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16
The Establishment Expenses Account referred to.
Detailed Particulars of Receipts and Expenditure comprised under Establishment Expenses,
and apportioned in the first instance between the Parish of Lewisham a
Hamlet of Penge, and subsequently between the several Rates levied.
RECEIPTS.
£
s.
d.
£
s.
d.
Rents, viz.-
The Lewisham Parochial Guardians—For use of Committee Room and Offices
150
0
0
Commissioners of Baths- ditto
3
3
0
Trustees of Lewisham Parochial Charities ditto
2
2
0
Governors of Lewisham Grammar School for Girls ditto
2
2
0
Commissioners for Public Libraries and Museums ditto
4
14
6
Lewisham Vestry-Rent of Board Room
21
0
0
Ravensbourne Lodge ditto
15
0
0
Mr. E.V. Clarke-for Cottage at Stoneyard, Penge
15
12
0
Stanstead Lawn Tennis Club-Hire of Rooms for Dances
25
4
0
Mr. T.C. Royle ditto for Dance
6
6
0
245
3
Police Courts Fines and Fees
18
5
0
London and South- Western Bank—Interest on Current Account
49
14
2
Beckenham Local Board— ½d. in the £ on Rateable Value of Beckenham Sewerage Area
117
3
1
Warrant Officers of Greenwich and Lambeth Police Courts
4
4
0
London County Council and South Eastern Railway Company—Fees paid on deposit of
Plans for Inspection
2
12
6
Messrs. Woodham, Fry and Fry-Costs in re Peak Hill Avenue
6
16
4
Persons tendering for various works-Copies of Sepecifications
1
1
0
Copies of Board's Annual Reports, &c.
8
6
Guardians of the Lewisham Union-For Analyses of Samples
5
0
200
9
£445
13
EXPENDITURE.
Salaries, Superannuation Allowances, and Wages of Officers
3,000
15
Police Courts Fines and Fees
4
9
Stationery
164
15
Stamps
80
0
Printing—Minutes, Agenda Papers, Annual Reports, Accounts, &c.
299
8
Advertisements
118
12
Adulteration of Food, &c., Act- Dr. S. Rideal
40
19
0
Sundry Expenses, Articles for Analysis, Railway Fares, &c.
9
17
3
50
16
Rent, Rates, Taxes, and other Expenses, viz. : —
4
4
0
Poor, &c., Rates
166
6
0
Taxes
18
15
7
Coals, Coke, and Firewood
35
19
0
Wages, Supervision of Sundry Works
242
15
1
Cleaning Offices, Removing and Replacing Furniture in connection with the
letting of Rooms, Attendance. &c.
50
2
2
Disinfectants, &c.
6
8
10
Shorthand Notes and Transcript
3
13
0
Sweeping Office Chimneys
1
4
0
Removing Gipsies
3
9
5
Conveyances
77
16
6
Cleaning Committee Room at Sydenham Recreation Ground
2
17
0
Expenses in connection with the Annual Inspection of the District
4
4
6
Keep of Surveyor's Horse, shoeing, Harness, &c.
55
1
10
Repairs to Surveyor's Trap
2
17
9
Cleaning Committee-room at Penge Vestry Hall
1
1
0
Uniform for Hall Porter
7
10
0
Water
8
13
0
Gas
37
12
6
Office Garden
10
3
Tools and Repairs to Tools
50
14
11
Fittings, Repairs, &c.
44
2
1
Analyses of Samples of Water
14
14
0
Carried forward
840
12
5
3718
16
1