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 Paddington]
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[B] PADDINGTON VESTRY WORKS DEPARTMENT.
Plant Capital Account 5th March, 1879.
Dr. | Cr. | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
1879. March 25. | £ | s. | d. | 1879. March 25. | £ | s. | d. | £ | s. | d. | ||
To Value of Plant, after writing off depreciation of Horses, Leasehold Property and Buildings, and Erections thereon, charging Renewals and Repairs of Plant and Machinery to Maintenance | 18,572 | 15 | By Horses—Vestry's Stock, March, 1878 | 1,909 | 10 | 4 | ||||||
„ „ Purchased from Mr. Mead | 2,750 | 0 | 0 | |||||||||
„ ,, „ Mr. Swift | 32 | 0 | 0 | |||||||||
4,691 | 10 | 4 | ||||||||||
Less Losses 610 12 6 | ||||||||||||
„ Written off 200 0 0 | ||||||||||||
810 | 12 | 6 | ||||||||||
3,880 | 17 | 10 | ||||||||||
By Harness—Vestry's Stock, March, 1878 | 141 | 16 | 1 | |||||||||
„ ,, Purchased from Mr. Mead | 137 | 10 | 0 | |||||||||
„ „ „ „ Mr. Swift | 36 | 4 | 6 | |||||||||
315 | 10 | 7 | ||||||||||
,, Carts—Vestry's Stock, March, 1878 | 569 | 9 | 6 | |||||||||
„ „ Purchased from Mr. Mead | 840 | 0 | 0 | |||||||||
„ ,, „ „ Mr. Swift | 10 | 0 | 0 | |||||||||
1,419 | 9 | 6 | ||||||||||
„ Boats—Purchased from Mr. Mead | 320 | 0 | 0 | |||||||||
„ Paid for Leases of Wharves | 5,723 | 7 | 8 | |||||||||
„ Stable Buildings, Workshops, Mess-room,Ticket Office, and Chimney Shaft | 2,500 | 0 | 0 | |||||||||
„ House, Cottage, Office, and Stores | 780 | 0 | 0 | |||||||||
,, Additions in Building Slop Tank | 1,120 | 5 | 11 | |||||||||
„ Dust Sifting Machine | 1,500 | 0 | 0 | |||||||||
„ 20-Horse Power Horizontal Engine, and two Cornish Boilers and Appendages, Condenser, and Gearing | 400 | 0 | 0 | |||||||||
12,023 | 13 | 7 | ||||||||||
Less 1/40thWritten off | 300 | 0 | 0 | |||||||||
11,723 | 13 | 7 | ||||||||||
By Machinery and Fittings, Bean, Maize, and Oat Crusher, | ||||||||||||
Chaff Machine, Grindstones, and all Bands and Shafting | 72 | 16 | 6 | |||||||||
„ Sundry Details for Engine, Sifting Machine, Farrier, Wheelwright, Smith, and Harness Maker's Tools | 335 | 15 | 10 | |||||||||
„ Stable Fittings | 300 | 0 | 0 | |||||||||
,, Office Furniture and Fittings | 88 | 0 | 0 | |||||||||
,, Additions to Plant | 116 | 11 | 7 | |||||||||
913 | 3 | 11 | ||||||||||
£18,572 | 15 | £18,572 | 15 | 5 |