[Report of the Medical Officer of Health for Southwark, The Vestry of the Parish of St. George the Martyr].

  • St. George the Martyr (Southwark, London, England). Parish Council.
Date:
[1896]
Catalogue details

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

Credit: [Report of the Medical Officer of Health for Southwark, The Vestry of the Parish of St. George the Martyr]. Source: Wellcome Collection.

Provider: City of London, London Metropolitan Archives

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    102 103 Account of the Income, Expenditure and Liabilities of the School Board for London. For the Half-Year ending 29th September, 1895—Continued. Dr. RECEIPTS. EXPENDITURE. Cr. Brought forward 1584189 4 2 Brought forward 118943 14 7 1416303 10 3 Sundry Amounts in hand, on account of— Petty Cash [General Account] 396 18 11 Purchase of Land [Compensations] 6 6 0 Deposits made by sundry persons for Tenders 65 4 0 Industrial Schools, Governors, &c. 116 4 2 Cookery Instructors 1176 11 5 Superintendents of Divisional Committees 283 12 3 Store Department 0 6 10 2045 3 7 Purchase of Land, viz.:— Deposits made under section 85 Land Clauses Consolidation Act 26238 15 0 The Union Bank of London—Deposits made for amounts agreed to be paid 10862 18 0 Solicitor to the Board—Advances on a/c 1694 9 8 38796 2 8 Furniture Warehouse 8125 5 0 Less Sundry Creditors 1352 3 1 6773 1 11 Chas. Straker & Sons—Amount advanced for Printing (Balance) 302 13 1 Sundry Tradesmen, on account of Repairs 687 9 9 Store Department—(Balance) 20490 11 5 Sundry Debtors 100 13 9 20591 5 2 Less Sundry Creditors 16108 5 2 4483 0 0 . 172031 5 7 Less Southwood, Smith & Co.—Amount due for Printing 1407 7 7 Less Jas. Truscott & Son—Amount due for Stationery 10 12 5 Deposits made by sundry persons on account of Tenders 95 4 0 Erection, &c., of Buildings, Suspense Account 693 0 8 Superannuation Fund 1939 7 0 4145 11 8 Net Balance 167885 13 11 Carried forward 1584189 4 2 Carried forward 1584189 4 2