[Report of the Medical Officer of Health for Southwark].

  • St. George the Martyr (Southwark, London, England). Parish Council.
Date:
1893
Catalogue details

Licence: Attribution-NonCommercial 4.0 International (CC BY-NC 4.0)

Credit: [Report of the Medical Officer of Health for Southwark]. Source: Wellcome Collection.

Provider: City of London, London Metropolitan Archives

    127/143 (page 150 151)
    150 151 Parish of St. George the Mariyr, Southwark. School Board for London. Account of the Income, Expenditure and abilities of the School Board for London. For the Half-Year endieng ???th September, 1892—Continued Dr. RECEIPTS. EXPENDlTURE. Cr Brought forward 1510847 2 7 Brought forward 300152 15 8 1175233 3 5 Sundry Amounts in hand, on account of— Petty Cash [General Account] 510 1 0 Purchase of Land [Compensations] 8 3 0 Deposits made by sundry persons for Tenders 32 0 0 Industrial Schools, Governors, &c. 117 18 4 Cookery Instructors 774 9 11 Superintendents of Divisional Committees 66 8 10 1509 1 Less Store Department 0 9 7 1508 11 6 Purchase of Land, viz.:— Deposits made under section 85 Land Clauses Consolidation Act 10176 10 0 The Union Bank of London—Deposits made for amounts agreed to be paid . 9463 0 0 Gedge, Kirby & Millett—Advances on Account of Vendors' Costs, &c. 1625 11 6 Suspense Account 56 0 0 Solicitor to the Board—Advances on a/c 1000 0 0 Tithe redemption, Suspense Account 2 7 11 22323 9 5 Furniture Warehouse—Goods in hand 4694 8 0 Less Sundry Creditors 838 0 7 3856 7 5 Rent Collector—Amount in hand 9 19 0 McCorquodale & Co.—On account of Printing 2158 14 0 Alexander & Shepheard— do. do. 800 0 0 Sundry Tradesmen, on account of Repairs 1516 9 3 Store Department -Stock on hand 4673 12 9 Sundry Debtors 100 0 1 4773 12 10 9746 7 6 Less Sundry Creditors 5027 5 4 337353 11 7 Less Superannuation Fund—Amount re ceived but not yet paid to Credit of this account 1077 12 5 Deposits made by sundry persons on account of Tenders 62 0 0 Erection, &c., of Buildings, Suspense Account 600 0 0 1739 12 5 New Balance 335618 19 2 Carried forword £1510847 2 7 Carried forward 1510847 2 7