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 Islington, Parish of St. Mary ]
This page requires JavaScript
6
7
CALEDONIAN ROAD ESTABLISHMENT CAPITAL ACCOUNT.
Dr. | Cr. | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
RECEIPTS. | PAYMENTS. | ||||||||||||
£ | s. | d. | £ | s. | d. | £ | s. | d. | £ | s. | d. | ||
To Balance brought forward | 2,292 | 5 | 0 | By Purchase Money of Site, further on account | 50 | 0 | 0 | ||||||
„ Prudential Assurance Co., Loan for providing machinery, repayable in 10 years | 4,000 | 0 | 0 | „ Contract for Erection of Buildings, balance | 3,759 | 5 | 0 | ||||||
„ Contract for Engineering Works, balance | 991 | 0 | 0 | ||||||||||
4,000 | 0 | 0 | „ Architect's Commission, further on account | 400 | 0 | 0 | |||||||
„ Quantities Surveyor, Balance of Commission | 172 | 1 | 10 | ||||||||||
„ Clerk of Works' Wages | 60 | 0 | 0 | ||||||||||
„ Contract for Flooring Bath, on account | 200 | 0 | 0 | ||||||||||
„ Contract for Laundry Machinery | 1,362 | 0 | 11 | ||||||||||
„ Turret and other Clocks | 84 | 15 | 0 | ||||||||||
„ Furniture, Blinds, Safe, &c. | 134 | 6 | 7 | ||||||||||
„ Laundry Sundries | 7 | 7 | 11 | ||||||||||
„ Fire Main, Hand Lift and Turnstiles | 55 | 9 | 5 | ||||||||||
„ Chairs for Hall | 41 | 17 | 6 | ||||||||||
6,292 | 5 | 0 | „ Covering Boilers .. | 68 | 14 | ||||||||
To Balance, 31st March, 1893 | 1,094 | 13 | 6 | 7,386 | 18 | 6 | |||||||
£7,386 | 18 | 6 | £7,386 | 18 | 6 |