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 Southwark]
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82
83
Parish of Saint George the Martyr, Southwark.
School Board for London.
For the Half Year ??? eptember, 1889.—
RECEIPTS | EXPENDITURE. | |||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Dr. | Cr. | |||||||||||||
Brought forward | 1174148 | ??? | Brought forward | 932697 | 13 | 2 | ||||||||
???ection, Enlargement, or Alteration of School Buildings | 14735 | 1 | 8 | |||||||||||
???rniture and Fittings for New Schools | 462 | 16 | 8 | |||||||||||
???holarships and Prizes | 2065 | 18 | 5 | |||||||||||
???surance Fund | 14 | 10 | 7 | |||||||||||
???ndon Joint Stock Bank | 300 | 0 | 0 | |||||||||||
???otal Expenditure | 950276 | 0 | 6 | |||||||||||
???lance on the 29th September, 1889, viz:— | ||||||||||||||
???hands of Treasurers | 152759 | 8 | 9 | |||||||||||
???ss Ordersof the Board not paid by Treasurers | 3437 | 4 | 9 | |||||||||||
149322 | 4 | 0 | ||||||||||||
???ndon and County Bank | 6839 | 6 | 6 | |||||||||||
???ss Orders of the Board not paid by Bankers | 1302 | 15 | 0 | |||||||||||
5536 | 11 | 6 | ||||||||||||
???posit Account | 50700 | 0 | 0 | |||||||||||
???hand on account of Petty Cash— | ||||||||||||||
General Account | 156 | 12 | 5 | |||||||||||
Purchase of Land (Compensations) | 9 | 3 | 0 | |||||||||||
Deposits made for Tenders | 94 | 0 | 0 | |||||||||||
Industrial Schools, Governors, &c. | 107 | 7 | 9 | |||||||||||
Cookery Instructors | 415 | 0 | 9 | |||||||||||
Store Department | 6 | 11 | 8 | |||||||||||
Superintendents of Div. Committees | 26 | 19 | 9 | |||||||||||
815 | 15 | 4 | ||||||||||||
???urchase of Land, viz :— | ||||||||||||||
???eposits | 10773 | 17 | 0 | |||||||||||
???he Union Bank of London—Deposits | 2980 | 0 | 0 | |||||||||||
???olicitor to the Board | 1501 | 0 | 10 | |||||||||||
???illiam James Hazel | 80 | 0 | 0 | |||||||||||
15334 | 17 | 10 | ||||||||||||
???he Commissioners of Inland Revenue | 5000 | 0 | 0 | |||||||||||
???oods in hands | 104 | 10 | 10 | |||||||||||
???mount due to Board | 243 | 5 | 3 | |||||||||||
227057 | 4 | 9 | ||||||||||||
???tore Department | 10530 | 2 | 2 | |||||||||||
???ess Stock on hand | 10038 | 19 | 9 | |||||||||||
491 | 2 | 5 | ||||||||||||
???uperannuation Fund | 1508 | 5 | 5 | |||||||||||
???eposits on account of Tenders | 124 | 0 | 0 | |||||||||||
£1174148 | ??? | ???azell, Watson & Viney | 1061 | 16 | 1 | |||||||||
3185 | 4 | 8 | ||||||||||||
Outstanding Liabilities of the Board at the end of the Half-Year— | 223872 | 0 | 1 | |||||||||||
Loans from Public Works Loan Commisioners outstanding | 3173484 | ??? | £1174148 | 0 | 7 | |||||||||
„ London County Council | 3991576 | ??? | ||||||||||||
???Memorandum-Total Expenditure as above* | 950270 | 0 | 6 | |||||||||||
Other Liabilities | 263870 | ??? | ||||||||||||
???1) Parliamentary Grants | 189855 | 18 | 11 | |||||||||||
£7428930 | 1??? | ???2) Capital Charges met by Loans | 105078 | 15 | 8 | |||||||||
294934 | 14 | 7 | ||||||||||||
Nett Expenditure to be certified for the purposes of the above Act | £655341 | 5 | 11 |