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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GENERAL PURPOSES ACCOUNT. 1891-2.
| Dr. | Cr. | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| £ | s. | d. | £ | s. | d. | £ | s. | d. | £ | s. | d. | ||
| Balance from 1890-1 | 2700 | 2 | 2 | Precept on Overseers | 74,000 | 0 | 0 | ||||||
| Less Balance at Credit Wharf Expenditure | 706 | 18 | 2 | Surplus of Precept | 2233 | 9 | 8 | ||||||
| Interest on Drawing Account with London and Westminster Bank | 185 | 11 | 8 | ||||||||||
| 1993 | 4 | 0 | |||||||||||
| Dust Removal. Paid to Contractors under Contracts | 7000 | 0 | 0 | ||||||||||
| Trustees of Pedlar's Acre Estate, Rent arc. to Easter, 1891 | 765 | 8 | 7 | ||||||||||
| Work done by Wharf Staff | 6903 | 0 | 0 | ||||||||||
| Foremen, Out Wards | 243 | 16 | 0 | Repairing and Maintaining Roads and Paths. Reinstating after Gas, Water, and Telegraph Trenches | 3320 | 13 | 5 | ||||||
| 14.146 | 16 | 0 | |||||||||||
| Slopping and Cleansing. Paid to Contractors under Contracts | 1714 | 0 | 0 | ||||||||||
| Road Sweepings | 2 | 0 | 0 | ||||||||||
| St. Saviour's Board of Works, Wood Paving in Stamford Street | 31 | 15 | 9 | ||||||||||
| Hire of Slop Carts & Vans | 3662 | 2 | 5 | ||||||||||
| Working Cleansing Machines | 99 | 17 | 6 | ||||||||||
| Making up Footway | 0 | 5 | 4 | ||||||||||
| Brooms | 320 | 1 | 9 | Reinstating Paving | 16 | 0 | 0 | ||||||
| Labor | 10,114 | 7 | 9 | Plumber's Work | 1 | 1 | 6 | ||||||
| Work done by Wharf Staff | 6119 | 0 | 0 | Deposit on account of Hurley Road | 10 | 0 | 0 | ||||||
| 22,029 | 9 | 5 | |||||||||||
| Road Watering. Paid to Water Companies | 2223 | 8 | 4 | Crossings Paved | 7 | 10 | 0 | ||||||
| Tar Paving Work | 42 | 0 | 0 | ||||||||||
| Hire of Water Vans and Carts and for Working Vestry Vans | 2524 | 12 | 0 | Cutting Stone for Coal Plate | 0 | 1 | 6 | ||||||
| Oil Cans returned | 0 | 4 | 0 | ||||||||||
| London and South Western Railway compensation re Arch in Cross Street | 175 | 0 | 0 | ||||||||||
| Work done by Wharf Stafi | 1048 | 0 | 0 | ||||||||||
| Water Meters | 4 | 0 | 0 | ||||||||||
| 5800 | 0 | 4 | Paving Work | 28 | 5 | 9 | |||||||
| Repairing and Maintaining Roads and Paths. Materials | . 13,601 | 6 | 8 | Labor at Saw Bench, Vestry Wharf {Trasferred to Wood Paving loan} | 179 | 2 | 11 | ||||||
| Unloading Timber | 105 | 15 | 10 | 3919 | 16 | 0 | |||||||
| Carried forward | £13,601 | 6 | 8 | 43,969 | 9 | 9 | Carried forward | £81,104 | 5 | 11 | |||