[Report of the Medical Officer of Health for Westminster, The United Parishes of St. Margaret and St. John, Westminster] page 106 107

Westminster 1889

[Report of the Medical Officer of Health for Westminster, The United Parishes of St. Margaret and St. John, Westminster]

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	£	s.	d.		£	s.	d.	£	s.	d.	£	s.	d.
Brought forward	40,950	13	9¾	Brought forward				3,048	17	0	22,978	18	0½
Brought forward	40,950	13	9¾	Printing	396	12	8
				Stationery	109	18	7
								506	11	3
				advertising	84	16	0
								84	16	0
				Establishment Charges.
				Rent of Offices, &c., Town Hall (5 quarters)	375	0	0
				„ ,, Trevor Square	25	0	0
								400	0	0
				Returns of New Buildings	6	6	0
				Broker's Fees and Expenses out of pocket	59	2	8
				Unlit of Accounts by Chartered Accountants	58	0	0
				Office Expenses and Sundries	20	9	1
				Parliamentary and Law Charges	369	14	3
								513	12	0
				Repayment of Loans Account
				London County Council	4,739	0	0
								4,739	0	0
				Interest on Loans.
				London County Council	566	17	7
				Income Tax on Interest	5	16	6
								572	14	1
				St. John's Vestry Expenses	34	0	0
				Return of Rates	81	19	2
				Temporary Assistance	33	7	6
				Coffee Room Expenses	25	4	9
				Parliamentary Papers, Bills, &c.	9	17	7
				Rewards and Gratuities	3	18	2
				Stamps and Telegrams	40	14	10
				Office Youth and Messenger	32	8	0
				Stationery, Newspapers, and Books	27	15	11
				Petty Disbursements	67	3	8
					-			356	9	7
				London and County Banking Co. Deposit Account.
				Amount of Loan for paving with wood Horseferry Road, Warwick Street, William Street, and Seville Street	1,300	0	0
								1,300	0	0
				Balances, 25 th March, 1890.							11,521	19	11
				Balance at Bank				6,437	14	10¾
				,, In Vestry Clerk's hands to meet wages, icenses, and petty disbursements				12	0	11½
											6,449	15	10¼
	£40,950	13	9¾								£40,950	13	9¾