[Report of the Medical Officer of Health for Rotherhithe] page 46

Rotherhithe 1896

[Report of the Medical Officer of Health for Rotherhithe]

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Table: Working Account.

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Working Account.

Receipts to Lady-day, 1897-								£	s.	d.
	£	s.	d.	£	s.	d.	By Wages	919	17	1
???	1240	1	6				„ Clerk's Salary	40	0	0
???	393	8	6				„ Water	203	10	5
Sales of ???,etc	41	19	8				„ Coals and Coke	367	14	10
??? of Office	130	0	0				„ Gas	16	13	0
				1805	9	8	„ Soap and Soda	25	6	5
Proportions of account recevid from ???				355	10	1	„ Insurance	25	0	0
Proportions of account recevid from ???				355	10	1	„ Rates and Taxes	251	19	2
							„ Printing and Stationary	25	4	0
							„ Repairs to Machinery and Engine	42	19	6
							„ Cleaning Boilrs, etc	9	15	0
							„ Insertion	14	14	6
							„ Repairs. etc., and Maintenance to Building	86	1	1
							_,,Strain Tubing	47	15	8
							,,Boiler Fuid, etc.	25	19	8
							_,,Oilman's Goods	28	9	8
Balance, 25th March, 1996				29	4	11	„ Removinh Ashes	16	5	6
				2190	4	8	„ Ironmongery,etc	19	9	4
Balance, 25th March,1897							,, Drapery	10	7	8
Balance, 25th March,1897				7	12	8	_{,, Sundry Small Accounts}	17	15	1
				£2197	17	4		£2197	17	4

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Audited and found correct, 25th April. 1497.
J. C. MORTIMER.
Auditers.
JOHN D. HAWKINS
Notes,-Is the years 1884-5 the transferred to the Loans out of profits
the ??? of £500., is 1886-7,£463 14s. 11d.; is 1d.; in 188-9, £168 1s. 4d.;
is 1889-??? £431 ??? 18c. ??? in 1891.2, £25 10s. 6d.: in 1892-3, £23 10s. 2d.: and in 1893-4,
£347 ??? 1d. making together £2534 ??? 11d., wich has been applied towards the of the
??? from the Metropolitan Board of Works, and the Interest thereone, and is aid of
£ s. d.
Total of Loans ??? from Metropolitans Board of Works 29,000 0 0
Accounts paid of 16,188 23 4
Account ??? £12,118 6 8

London's Pulse: Medical Officer of Health reports 1848-1972

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Rotherhithe 1896

Table: Working Account.

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