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 Lambeth]
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33
GENERAL SUMMARY
Cash Account. | Moneys owing to the Vestry. | Cash Account. | Debts and Liabilities. | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
£ | s. | d. | £ | s. | d. | £ | s. | d. | £ | s. | d. | ||
Brought forward | 9,434 | 11 | Brought forward | 10,169 | 17 | 2 | 8,916 | 7 | |||||
To Cash of Overseers for Main Drainage | 7,962 | 10 | 7,962 | 0 | By Metropolitan Board Main Drainage Precept | 7,962 | 10 | 7,962 | 10 | 0 | |||
To Cash of Overseers for Vestry | 3,000 | 0 | „ Mayo & Son, House Drainage | 380 | 7 | 4 | |||||||
„ Various Persons for House Drainage | 598 | 18 | 0 | „ „Repairs to Sewers | 238 | 13 | 10 | 639 | 9 | 6 | |||
„ „ Cleansing | 138 | 8 | |||||||||||
„ Various Persons for Social Contributions for Sewers | 2,319 | 3 | 6 | „ „ General Works. | 874 | 10 | 2 | ||||||
„ Printing and Stationery | 16 | 7 | 10 | ||||||||||
„ Overseers on Account of further Precept for Metropolitan Board | 1,200 | 0 | 7,716 | 5 | „ Chaise Hire and Committee Expenses | 20 | 11 | 8 | |||||
„ Surveyor's Salary | 150 | 50 | 0 | ||||||||||
„ London and Westminster Bank Interest on Deposit | 19 | 16 | 6 | „ Sundary Small Accounts | 59 | 14 | 0 | 25 | 0 | ||||
„ Wages | 661 | 8 | 0 | ||||||||||
,, Balance of Cash Account, in Treasurer's hands | 3,863 | 3 | „ Westminster Freehold Land Society, deposit for Works | 500 | 0 | ||||||||
„ Balance on Cash Account | 3,863 | 1 | 3 | ||||||||||
„ „ Assets over Liabilities | 1,448 | 5 | 9 | ||||||||||
£24,535 | 6 | 8 | £24,535 | 11 | £19,541 |
ALFRED WARREN,
Assistant Clerk and Accountant to the Vestry.
To Cash of London and Westminster Bank, from Deposit Account | 1,828 | 9 | 1 | By Mayo & Son, Sewer Works | 1,288 | 19 | 6 |
„ Balance remaining to be expended | 539 | 9 | 7 | ||||
£1,828 | 9 | 1 | £1,828 | 9 | 1 |