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Invoice from Mr Cuthbert to John Howe for work done in the college for dates August 25 1831, November 19 1831, and December 29 1831. Includes mending underpin and walls, purchase of lime, nails and bricks, mending of floors, mending of walls at Granary, repairing tiling on house, and purchase of tiles. Total of £4. 4s 3d. Noted this bill was settled by John Hons (?), dated 21 February 1832.

Invoice from John Howes to Thomas Cuthbert for work done from August 30 1830 to Dec 3 1830. Includes filling holes with clay, mending the barns, purchase of lime, hair and nails. Also includes work done to the chancery. Total of £3 3s 4d. Settled Feb 23 1831 and signed by John Howe.

(Calculations on back of invoice for total of maintenance done by George Rogers, John Angel, James Burrows and Roach(?) - £22 8s 5d. Calculations around 'Vicar' coming to £323 13s 8d).