| Police and County Courts Fines and Foes | | | | 29 | 10 | 0 | | | |
| London and Westminster Bank—Interest | | | | 250 | 8 | 11 | | | |
| Rents, viz. —— | | | | | | | | | |
| The Lewisham Guardians—for use of Committee Room and Offices | 150 | 0 | 0 | | | | | | |
| Lewishan vestry | 21 | 0 | 0 | | | | | | |
| Ravensbourne lodge | 20 | 0 | 0 | | | | | | |
| Forest Hill Bicycle Club | 10 | 10 | 0 | | | | | | |
| St. George's Church Committee | 2 | 12 | 6 | | | | | | |
| Lewisham Parochial Charities | 2 | 2 | 0 | | | | | | |
| Mr. E. Clarke-for Cottage at Stoneyard, Penge | 20 | 16 | 0 | | | | | | |
| | | | 227 | 0 | 6 | | | |
| Beckenham Local Board—½d. in the £ on Rateable Value of Beckenham Sewerage | | | | 65 | 11 | 4 | | | |
| The Board's Hospital—from Patients | | | | 44 | 3 | 0 | | | |
| Interest on overdue contributions to New Streets | | | | 16 | 9 | 4 | | | |
| Sundries | | | | 3 | 18 | 2 | | | |
| Sundry sums for supervision of Sewers | 28 | 0 | 0 | | | | | | |
| Less in hand | 25 | 3 | 8 | | | | | | |
| | | | 2 | 16 | 4 | | | |
| | | | | | | £639 | 17 | 7 |
| PAYMENTS. | | | | | | | | | |
| Police and County Courts Fines and Fees | | | | 6 | 17 | 0 | | | |
| Salaries, Superannuation Allowances, and Wages of Officers, viz.— | | | | | | | | | |
| Mr. H. S. Winnett, Clerk | 300 | 0 | 0 | | | | | | |
| Mr. J. Carline, Surveyor | 500 | 0 | 0 | | | | | | |
| Dr. Wilkinson, Medical Officer | 157 | 10 | 0 | | | | | | |
| Mr. E. Wright, Secretary | 282 | 10 | 0 | | | | | | |
| Mr. G. W. Murnane, late Accountant | 67 | 10 | 0 | | | | | | |
| Mr. E. Van Putten, Assistant Surveyor | 150 | 0 | 0 | | | | | | |
| Mr. H.P.Hall, Cashier | 156 | 6 | 8 | | | | | | |
| Mr. A. J. Chamberlain, late Book-keeper | 59 | 5 | 6 | | | | | | |
| Mr. J. L. Beale, Surveyor's Assistant | 98 | 9 | 4 | | | | | | |
| Mr. E. Roberts, Office Clerk | 104 | 0 | 0 | | | | | | |
| Mr. C.G. Pooles, ditto | 91 | 0 | 0 | | | | | | |
| Mr. W.H. Treverton, Superannuation Allowance | 100 | 16 | 8 | | | | | | |
| Mr. G. Prevett ditto | 22 | 2 | 6 | | | | | | |
| The Gurantee Society | 12 | 11 | 0 | | | | | | |
| Inspectors of Nuisances — Blackheath and Lewisham | 117 | 0 | 0 | | | | | | |
| Sydenham and Forest Hill | 117 | 0 | 0 | | | | | | |
| Penge | 117 | 0 | 0 | | | | | | |
| Inspectores of works sydenham and forest Hill | 130 | 0 | 0 | | | | | | |
| Penge | 130 | 0 | 0 | | | | | | |
| Porter | 78 | 0 | 0 | | | | | | |
| Messanger | 52 | 0 | 0 | | | | | | |
| Stationery | | | | 2,843 | 1 | 8 | | | |
| | | | 85 | 6 | 5 | | | |
| Stamps | | | | 58 | 12 | 4 | | | |
| Printing -Minutes, Agenda, &c. | | | | 269 | 9 | 8 | | | |
| Advertisements | | | | 58 | 9 | 6 | | | |
| Adulteration of Food, &c., Act—Mr C. Heisch | 66 | 5 | 6 | | | | | | |
| Sundry Expenses | 1 | 12 | 5 | | | | | | |
| The Board's Hospital (exclusive of Instalments and Interest for Loans),viz.: | | | | 67 | 17 | 11 | | | |
| Medical Officer-Mr Steel | | | | | | | | | |
| Matron and Messenge | 50 | 0 | 0 | | | | | | |
| Coals, &c | 54 | 2 | 5 | | | | | | |
| Rates and Taxes | 10 | 1 | 8 | | | | | | |
| Meat, Bread, Grocery, Vegetables | 17 | 13 | 10 | | | | | | |
| Repairs | 66 | 2 | 8 | | | | | | |
| 19 | 2 | 5 | | | | | | |
| | | | 217 | 3 | 0 | | | |
| Carried forward | | | | 3,606 | 17 | 6 | | | |