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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76 77
Balance from 1889-90 | £857 | Precept on Overseers | |||||||||||
Surplus of Precept | |||||||||||||
Interest on Current Account with L. & W. Bank | |||||||||||||
Paid to Contractors under Contracts | Trustees, Pedlar's Acre Estate, Rent for Year ending Easter, 1890 | ||||||||||||
Foremen's Wages. Out Wards | 227 | 19 | 0 | ||||||||||
5177 | 19 | 0 | Received for reinstating after Gas, Water, and Telegraph Trenches | 1979 | 6 | 5 | |||||||
Paid to Contractors under Contracts | 1555 | 0 | 0 | „ from London and South Western Railway Co., for Paving Work | 1579 | 12 | 4 | ||||||
Hire of Slop Carts and Vans | 2052 | 11 | 0 | „ from Vauxhall Park Committee, Interest on Loan,12,500 | 430 | 18 | 9 | ||||||
Rubbish Shoots | 55 | 9 | 0 | „ for Private Works | 99 | 16 | 3 | ||||||
Brooms | 137 | 18 | 1 | „ for Scaffold and Hoarding Licences | £149 | 6 | 6 | ||||||
Labor | 9258 | 17 | 3 | ||||||||||
13,059 | 15 | 4 | 30 | 15 | |||||||||
118 | 10 | 11 | |||||||||||
Paid to Water Companies | 2440 | 2 | 5 | „ for Road Materials | 1 | 10 | 0 | ||||||
Hire of Water Vans and Carts, and Working of Vestry Water Vans | 2715 | 0 | 0 | „ for two copies of Annual Report | 0 | 0 | 4 | ||||||
„ for Can and Oil | |||||||||||||
5155 | 2 | 5 | „ for Summonses and Warrants | 614 | 19 | 10 | |||||||
106 | 6 | 6 | |||||||||||
Materials | 19,494 | 8 | 10 | New Paving Works, Balance brought in | 1943 | 13 | 6 | ||||||
Cartage of Materials | 1272 | 12 | 5 | 2700 | 2 | ||||||||
Repairs to Water Mains | 4 | 12 | 11 | ||||||||||
Steam Rollers—Repairs | 77 | 10 | 0 | ||||||||||
„ Hire | 71 | 4 | 0 | ||||||||||
Depots—Rents, Taxes, &c. | 239 | 9 | 8 | ||||||||||
Plumbers' Work | 57 | 13 | 2 | ||||||||||
Smiths' Work and Tools | 467 | 11 | 11 | ||||||||||
Labor | 10.377 | 12 | 2 | ||||||||||
Oilman's Goods | 48 | 8 | 2 | ||||||||||
Gullies and Grates | 58 | 2 | 10 | ||||||||||
Tarpaulins and Waterproofs | 20 | 2 | 6 | ||||||||||
Ferndale Road Bridge, Compensation | 150 | 0 | 0 | ||||||||||
Carried forward | £32.339 | 8 | 7 | £24,250 | 7 | 6 | Carried forward | £71,210 | 8 | 2 |
(Precept£66,439 8 7)
THE SCHOOL BOARD FOR LONDON, 1890-91.
Payments to the School Board.
1890.
£
s.
d.
£
s.
d.
1890.
£
s.
d.
£
s.
d.
Mar. 25.
Balance from last year
5687
12
0
May 22.
first Instalment
16,082
15
3
Received from the Overseers.
July 31.
Second „
16,082
15
4
May 21.
On Account
8000
0
0
Nov. 6.
Third „
17,136
19
0
„ 24.
„
40H2
15
3
1891.
July 1.
„
3000
0
0
Jan. 29.
Final „
17,136
19
0
Aug. 5.
„
12.000
0
0
66,439
8
7
„ 13.
„
5082
15
4
Balance carried to 1891-2
8570
6
1
Nov. 8.
„
15.000
0
0
„ 19.
„
2130
19
0
Dec. 3.
„
5000
0
0
„ 17.
„
5135
19
0
1891.
„
Jan. 7.
„
6000
0
0
„ 31.
„
1000
0
0
66,439
8
7
June 10.
Surplus of Precept
2882
14
1
£75,009
14
8
£75,009
14
8
E