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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VESTRY OF ST. GEORGE THE MARTYR, SOUTHWARK.
Dr. General Rate Account. From March 25th, 1898, to March 25th, 1899. Cr.
EXPENDITURE. | £ | s | d. | £ | s | d. | £ | s. | d. | INCOME. | £ | s. | d. | |||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1720 | 10 | 3 | 4445 | 8 | 9 | 8699 | 16 | 5 | By Amount brought forward | 3240 | 4 | 2 | ||||
SCAVENGING DEPARTMENT (Continued). | ||||||||||||||||
Less proportion charged to other Accounts | 736 | 16 | 7 | 983 | 13 | 8 | ||||||||||
To Vans and Repairing Vans— | ||||||||||||||||
Constructing New Van, No. 5 | 52 | 10 | 6 | |||||||||||||
Do. „ 18 | 50 | 2 | 11 | |||||||||||||
Do. „ 19 | 50 | 18 | 6 | |||||||||||||
Do. „ 20 | 51 | 9 | 0 | |||||||||||||
Do. „ 21 | 52 | 6 | 11 | |||||||||||||
Sweeping Machine | 31 | 0 | 0 | |||||||||||||
288 | 7 | 10 | ||||||||||||||
Repairs to Vans | 98 | 16 | 5 | |||||||||||||
Cleaning Vans | 21 | 17 | 11 | |||||||||||||
Repairs to Sweeping Machines | 29 | 3 | 1 | |||||||||||||
Van Lanterns and Repairs to Lanterns | 15 | 4 | 0 | |||||||||||||
Greasing and Sundries | 6 | 6 | 5 | |||||||||||||
Hire of Vans | 8 | 8 | 8 | |||||||||||||
467 | 18 | 4 | ||||||||||||||
Less Proportion charged to other Departments | 212 | 15 | 11 | |||||||||||||
255 | 2 | 5 | ||||||||||||||
To BroomB, Tools, and Sundries— | ||||||||||||||||
Brooms and Scoops | 114 | 5 | 4 | |||||||||||||
Tools | 9 | 16 | 11 | |||||||||||||
Water and Sundries | 10 | 10 | 9 | |||||||||||||
134 | 13 | 0 | ||||||||||||||
Clearing out Gulleys | 186 | 12 | 1 | |||||||||||||
6005 | 9 | 11 | ||||||||||||||
DUSTING DEPARTMENT. | ||||||||||||||||
DUSTING DEPARTMENT. | ||||||||||||||||
Wages of Dustmen | 1387 | 0 | 3 | |||||||||||||
Gratuities | 20 | 0 | 0 | Sundry Receipts | 139 | 16 | 5 | |||||||||
Use of Shoot | 1394 | 17 | 3 | |||||||||||||
2801 | 17 | 6 | ||||||||||||||
Proportion charged to this Department | 519 | 9 | 6 | |||||||||||||
To Amounts carried forward | 23321 | 7 | 0 | 14705 | 6 | 4 | To Amount carried forward | £3380 | 0 | 7 |