Hints from the Health Department. Leaflet from the archive of the Society of Medical Officers of Health. Credit: Wellcome Collection, London
[Report of the Medical Officer of Health for Camberwell]
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214
215
The PICTURE GALLERY ENDOWMENT FUND (Separate Account)—continued.
Dr. | Cr. | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
£ | s. | d. | £ | s. | d. | £ | s. | d | £ | s. | d. | ||
To amount brought forward | 1356 | 18 | 3 | By amount brought forward | 260 | 13 | 5 | ||||||
Smiths' Work, &c. | 7 | 6 | 10 | ||||||||||
Painting, plumbing, &c. | 9 | 15 | 2 | ||||||||||
Painting outside Gallery, Mausoleum, &c., as per Contract (Adams) | 32 | 10 | 0 | ||||||||||
Carpenters' Work, and assistance in removing Pictures, &c. (East), from December, 1864, to September, 1866 | 52 | 5 | 3 | ||||||||||
T. Ennor, on account of contract for New Porch | 500 | 0 | 0 | ||||||||||
Surveyor's Commission on do. | 20 | 0 | 0 | ||||||||||
Coal and Coke (from March, 1865, to September, 1866) | 25 | 0 | 0 | ||||||||||
Firewood, Varnish, Easing and Repairing Door, and supplying New Spring, the late Mr. Denning's desk | 4 | 14 | 0 | ||||||||||
Attendant's petty sundries | 5 | 17 | 8 | ||||||||||
Printing, Binding and Stationery | 6 | 19 | 11 | ||||||||||
Receiver's charges | 1 | 18 | 2 | ||||||||||
Rates and Taxes | 8 | 15 | 5 | ||||||||||
Putting glass cases to some of the Pictures, and repairing and re-gilding some of the frames (Chance) | 147 | 2 | 6 | ||||||||||
1,082 | 18 | 4 | |||||||||||
Balance (see page .) | 273 | 19 | 11 | ||||||||||
£1,356 | 18 | 3 | £1,356 | 18 | 3 |
THE DULWICH GIRLS' SCHOOL (Separate Account).
Dr. | Cr. | |||||||||
---|---|---|---|---|---|---|---|---|---|---|
£ | s. | d. | £ | s. | d. | £ | s. | d. | ||
To Balance in hand at close of 1865 | 42 | 4 | 6 | By Amount paid over to the Trustees of the | ||||||
„ Kensington Rents | 163 | 0 | 10 | |||||||
School in July,1866 | 160 | 0 | 4 | |||||||
Ditto ditto December, 1866 | 45 | 5 | 0 | |||||||
205 | 5 | 4 | ||||||||
£205 | 5 | 4 | £205 | 5 | 4 |
Dr. NEW COLLEGE SITE DRAINAGE ACCOUNT. Cr.
£
s.
d.
£
s.
d.
123
15
6
49
15
6
Balance of Contract for New College Site Drainage and
47
0
0
27
0
0
£123
15
6
£123
15
6
Dr. NEW COLLEGE BUILDING (Separate Account,) Cr.
£
s.
d
£
s.
d.
To Cash, produce of £18,402 8s. 10d. Consols, the Balance of
the London, Chatham and Dover Railway Company
Stock, (orginally £23,409 7s. l1d.,) sold under
Order of the Court of Chancery for the purpose of
being applied to Building purposes
16,125
2
9
By cash , paid to Contractor on account
15,300
0
0
Surveyor's Commission
612
0
0
Clerks of Works from 1st January to December, 52 weeks
218
8
0
Balance (see page 221)
5
5
3
£16,130
8
0
£16,130
8
0