| Depreciation of value of vans, horses, harness at 10 per cent, on £3,000 | 300 | 0 | 0 |
| Purchase of premises, Swan Street, £4,139 at 6 per cent | 248 | 0 | 0 |
| Southwark and Vauxhall Water Co., for water | 200 | 0 | 0 |
| Ground-rent, taxes gas, water, insurance, Swan Street Premises | 80 | 0 | 0 |
| Mr. Burton, for shoot | 1700 | 0 | 0 |
| Fodder, 20 Horses at 19/- per week | 988 | 0 | 0 |
| Veterinary attendance, 20 horses at 21/- | 21 | 0 | 0 |
| Shoeing, 20 horses at 70/- per horse, per annum (roughing &c., extra) | 100 | 0 | 0 |
| Repairs to harness, 20 sets, at 25/- per set, per annum | 25 | 0 | 0 |
| New pieces to ditto | 20 | 0 | 0 |
| Wheelwright repairs to water vans, and slop and dust vans . | 200 | 0 | 0 |
| Horse hire | 200 | 0 | 0 |
| WAGES— |
| Foreman at 45/- per week | 117 | 0 | 0 | | | |
| 3 Gangers at 23/- per week | 179 | 0 | 0 | | | |
| . 16 Sweepers at 21/- per week | 873 | 12 | 0 | | | |
| 10 Sweepers behind carts at 21/- per week, 26 weeks | 273 | 0 | 0 | | | |
| 10 Slop Carmen at 21/- per week52 weeks | 546 | 0 | 0 | | | |
| 12 Dustmen at 16/- per week 52 weeks | 499 | 4 | 0 | | | |
| Horse-keeper at 35/. per week52 weeks | 91 | 0 | 0 | | | |
| Assistant to ditto at 21/- per week52 weeks | 54 | 12 | 0 | | | |
| 2633 | 0 | n |
| 3 Horses st £80 | 240 | 0 | 0 |
| Tools, dust baskets, brooms, shovels, forks, brushes, &c. | 100 | 0 | n |
| Contigencies, snow storm, repairs to premises, &c | 300 | 0 | 0 |
| £7355 | 0 | 0 |
