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

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Clerkenwell 1898

[Report of the Medical Officer of Health for Clerkenwell, St. James and St. John]

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Receipts—Continued.Expenditure—Continued.
£s.d.£s.d.
Brought forward223928Brought forward10752910
Harness and Repairs258137
Shovels, Scoops, Tools, &c21176
Sieves2140
Baskets1260
Loin Cloths786
Dustmen's Jackets, &c.2380
Paint, Varnish, &c.21148
Repairs to Vans35780
Lamps for Vans8163
Removal of Dust, Muswell Hill6500
Rent of Telephone18150
Linoleum -258
Gratuity to Harris (Carman) on discharge500
Compensation, &c.1100
Other small payments45168
£11,60538
Depreciation:—
Balance, or the net charge for the year946610Buildings and permanent work 1/29th10000
£11,70538£11,70538

The net charge is £2866 6s. 6d. higher than last year, when it stood at £6,599 14s. 6d.
*This amount includes £90 13s. 0d., incurred during year ending March 25th, 1898, not included in
last years report.