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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[C]
[B] PADDINGTON VESTRY- WORKS DEPARTMENT.
PLANT CAPITAL ACCOUNT, MARCH, 1883.
1883. | Dr. | £ | s. | d. | 1883. | Cr. | £ | s. | d. | £ | s. | d. |
---|---|---|---|---|---|---|---|---|---|---|---|---|
March 25. | To Value of Plant, after writing off depreciation of Horses, Leasehold Property, Buildings and Erections thereon, charging Renewals and Repairs of Plant and Machinery to Maintenance | 23,184 | 11 | 1 | March 25. | By Horses—Vestry's Stock, Lady-day, 1882 | 4,799 | 3 | 4 | |||
„ „ Purchased during the Year | 466 | 15 | 0 | |||||||||
5,265 | 18 | 4 | ||||||||||
Less 2 Deaths and Sales of old Stock | £219 | 2 | 10 | |||||||||
„ Written off | 263 | 5 | 11 | |||||||||
482 | 8 | 9 | ||||||||||
4,783 | 9 | 7 | ||||||||||
„ Harness—Stock, Lady-day, 1883 | 329 | 18 | 7 | |||||||||
„ Carts—Stock, Lady-day, 1883, including the purchase of Six new Tipping Waggons, charged to Working Expenses | 2,852 | 11 | 6 | |||||||||
„ Boats—Stock, Lady-day, 1883 | 28 | 0 | 0 | |||||||||
„ Leases of Wharves, Nos. 11, 12 and 13 | 5,171 | 6 | 0 | |||||||||
„ Stable Buildings, Workshops, Mess Room, Ticket Office, and Chimney Shaft | 2,259 | 3 | 9 | |||||||||
„ House, Cottage, Offices, and Stores | 704 | 17 | 9 | |||||||||
„ Slop Tank | 1,012 | 10 | 3 | |||||||||
„ Dust-sifting Machine | 1,355 | 10 | 11 | |||||||||
„ Twenty Horse-power Engine, and two Cornish Boilers and Appendages, Condenser, and Gearing | 361 | 18 | 5 | |||||||||
10,865 | 7 | 1 | ||||||||||
Less 1/40 written off | 271 | 12 | 8 | |||||||||
10,593 | 14 | 5 | ||||||||||
„ Machinery and Fittings, Bean, Maize, and Oat Crushers, Chaff Machine, Grindstone, Bands and Shafting | 72 | 16 | 6 | |||||||||
„ Sundry Details for Engine, Sifting Machine, Farrier's, Wheelwright's, Smith's, & Harness Maker's Tools, &c. | 335 | 15 | 10 | |||||||||
„ Stable Fittings | 300 | 0 | 0 | |||||||||
„ Office Furniture and Fittings | 88 | 0 | 0 | |||||||||
„ Plant and additions thereto, Lady-day, 1882 | 194 | 17 | 9 | |||||||||
991 | 10 | 1 | ||||||||||
Less 10 per cent. written off | 99 | 3 | 1 | |||||||||
892 | 7 | 0 | ||||||||||
„ Value of Freehold Land at Alperton | 3,200 | 0 | 0 | |||||||||
„ „ Van Shed and Stable Buildings | 275 | 0 | 0 | |||||||||
Less 10 per cent. written off | 27 | 10 | 0 | |||||||||
247 | 10 | 0 | ||||||||||
£23,184 | 11 | 1 | £23,184 | 11 | 1 |