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 Lewisham]
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28
THE ESTABLISHMENT EXPENSES ACCOUNT referred to in
the foregoing Statements.
LEWISHAM. LIABILITIES. | TWISHAM. ASSETS. | |||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
General Purposes Account- | General Purposes Account— | |||||||||||||||||
Highways— | £ | s. | d. | £ | s. | d. | £ | S | Highways— | £ | 8. | d. | £ | s. | d. | £ | s. | d. |
Appleby, W., and Sons | 14 | 5 | 0 | • | Crystal Palace District Gas Company Repairs to Highways, &c.) | 17 | 3 | |||||||||||
East Surrey Iron Works | 36 | 4 | 5 | |||||||||||||||
Gay, R., and Co | 25 | 4 | 6 | Greenwich Board of Works (contribution to cost of maintenance of Greenwich Boundary Roads) | 144 | 14 | 6 | |||||||||||
Ingersoll, F. R | 5 | 16 | 1 | |||||||||||||||
London Brighton, and South Coast Railway | 30 | 14 | 5 | Kent, Justices of County of (Repairs to County Bridges) | 195 | 0 | 0 | |||||||||||
Lewisham Union Guardians | 123 | 2 | 0 | |||||||||||||||
Stimpson, W | 68 | 0 | 10 | Lambeth Water Works Company (Repairs to Highways, &c.) | 13 | 8 | 2 | |||||||||||
Ward, R. L | 111 | 8 | 8 | |||||||||||||||
Woodham, W. and J | 42 | 1 | 9 | Sydenham Hill Road (half the cost of maintenance due from Camberwell Vestry) | 143 | 7 | 7 | |||||||||||
Sundry Persons (under £5 each) | 33 | 13 | 2 | |||||||||||||||
490 | 10 | 10 | 502 | 7 | 6 | |||||||||||||
Steam Road Roller—Sundries, viz., | Proportion of Assets on Establishment Account (see Account annexed) | 15 | 13 | 5 | ||||||||||||||
Sundry Persons under £5 | 4 | 15 | 0 | |||||||||||||||
Proportion of Liabilities on Establishment Account —(See Account annexed) | 67 | 12 | 0 | Lewisham Guardians, for Precept for London School Board | 3,422 | 8 | 6 | |||||||||||
Proportion of Board's Horses Account—(See Account annexed) | 75 | 7 | 11 | The Lewisham Guardians—Rent | 37 | 10 | 0 | |||||||||||
3,977 | 19 | 5 | ||||||||||||||||
Ditto ditto Recreation Ground ditto | 6 | 9 | 10 | |||||||||||||||
School Board for London—(Precept) | 3,422 | 8 | 6 | |||||||||||||||
4,067 | 4 | 1 | ||||||||||||||||
Pateman, H. W | 3 | 6 | 0 | Greenwich District Board of Works (contribution to cost of Watering Boundary Roads) | 27 | 10 | 0 | |||||||||||
Dust Collecting—Lane, T | 33 | 6 | 0 | |||||||||||||||
Woodham, W. and J | 6 | 11 | 9 | Sydenham Hill Road (moiety of cost of Watering, due from the Camberwell Vestry) | 100 | 8 | 11 | |||||||||||
Watering—Marshall,. F | 31 | 10 | 0 | |||||||||||||||
Lambeth Water Works | 8 | 15 | 10 | Dust, sale of-Batchelor, W. | 18 | 13 | 4 | |||||||||||
Stimpson, W | 15 | 3 | 4 | Drewitt, H. | 26 | 6 | 9 | |||||||||||
Rhoades, E. J | 9 | 6 | Jerrard, W. | 12 | 9 | 7 | ||||||||||||
Stone, J. and Co | 52 | 11 | 9 | Strong and Co. | 11 | 5 | 0 | |||||||||||
Faldo, T | 75 | 6 | 0 | beckenham and penge Brickworks | 14 | 14 | 0 | |||||||||||
Income Tax on Loans | 7 | 13 | 9 | Proportion of Assets on Establishment Account— (see Account annexed) | 9 | 10 | 10 | |||||||||||
Proportion of Liabilities on Establishment Account —(see Account annexed) | 41 | 2 | 1 | |||||||||||||||
Ditto ditto Board's Horses Account—(see Account annexed) | 103 | 0 | 9 | 220 | 18 | 5 | ||||||||||||
He-concreting Quaggy, &c.—Mowlem and Co | 32 | 13 | 9 | |||||||||||||||
411 | 10 | 6 | ||||||||||||||||
Lighting Account- | ||||||||||||||||||
The Crystal Palace District Gas Company | 601 | 16 | 6 | Sydenham Hill Road (cost of moiety of Lighting due from the Camberwell Vestry) | 69 | 18 | 7 | |||||||||||
The South Metropolitan Gas Company | 603 | 3 | 7 | |||||||||||||||
proportion of Liabilities on Establishment Account —(see Account annexed) | 21 | 7 | 0 | Proportion of Assets on Establishment Account— (see Account annexed) | 4 | 19 | ||||||||||||
1,226 | 74 | 17 | 8 | |||||||||||||||
Carried forward | 5,706 | 8 | Carried forward | 4,273 | 15 | 6 |
Note. 1 ho Assets and Liabilities for Establishment Expenses are apportioned on the same basis as the Receipts
and Payments for the like purposes.