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 Clerkenwell, St. James and St. John]
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Receipts— Coninued. | Expenditure— Continued. | |||||||||
---|---|---|---|---|---|---|---|---|---|---|
£ | s. | d. | £ | s. | d. | £ | s. | d. | ||
Brought forward | 794 | 4 | 4 | Brought forward | 131 | 18 | 8 | 5536 | 6 | 0 |
Repairs to Wheels | 52 | 8 | 10 | |||||||
Timber | 17 | 16 | 1 | |||||||
Iron, Ironwork, Bolts, &c. | 57 | 5 | 2 | |||||||
Paint, Varnish, &c. | 20 | 13 | 2 | |||||||
Writing Names on Vehicles | 1 | 15 | 0 | |||||||
Coals for Forge | 1 | 14 | 3 | |||||||
283 | 11 | 2 | ||||||||
Rubbish Shooting, &c. | 10 | 18 | 9 | |||||||
Removal of Dust, Muswell Hill | 18 | 15 | 0 | |||||||
Other smaller payments | 50 | 12 | 6 | |||||||
Compensation to Mrs. Quick, for injury to her eye | 8 | 8 | 0 | |||||||
Dr. Ryan, examining Mrs. Quick | 8 | 8 | 0 | |||||||
Rent of Telephone | 25 | 0 | 0 | |||||||
5931 | 4 | 5 | ||||||||
794 | 4 | 4 | Depreciation Buildings and permanent work 1/19th | 100 | 0 | 0 | ||||
Balance, or the net charge for the year | 5237 | 0 | 1 | |||||||
£6031 | 4 | 5 | £6031 | 4 | 5 | |||||
The net charge is £385 12s. 7d. higher than last year, when it stood at £4901 7s. Gd. |