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Clock bill

Four receipts of 16s paying Sarah Holliday for a quarter's attendance on the college clock, dating to 1st July 1776, 29th September 1776, 21st December 1775, and 25th March 1775.

Holliday, Sarah

Clock bill

Paid 16s for attendance on the clock to James Staplin and Sarah Holliday.

Staplin, James

Clock Bill

Paid 16s to Sarah Holliday for looking after the clock. Received by father (John Harrison).

Harrison, John

Coal freight

Paid to Colin Mason the sum of £6 15s 0d for freight of 30 tons of coal

Mason, Edward

Coal freight

Paid to Colin Mason the sum of £24 15s 0d for freight of 110 tons of coal in August 1840

Mason, Edward

Coal Invoice

John Stockdale & Son invoice to Rev Dr French for 35 chaldrons of duck coals on 27th July 1831 and 35 chaldrons of blyth coals on 11th August 1831. Totaly of £84, dedivated 3s 10d, final total £80 10s. Below letter from John Stockdale & Sons to Dr French acknowledging the invoice.

John Stockdale & Son

Coal Invoice

Invoice for coal sales from John Stockdale & Son to Rev Dr French, dated 11th August 1831, King's Lynn. 35 chaldrons of blyth coal, total of £39 76s. Below letter stating the order and that it was forwarded to Edward Mason's boat, which they hope will arrive safe and meet French's approbation. Signed John Stockdale & Sons, Lynn's Regis, 11 August 1831.

John Stockdale & Son

Coal Invoice

College coal invoice from Mr Graham, Steward to Dr French for Coals. Dated Lady Day 1833. For the rooms of Mr Dickes, Mr Skinner, Mr Graham, Mr Gaskin, Mr Fendall, Mr Venables, Mr Perry. Also for the the Combination Room, the Hall, the Servant's Hall, the Lecture Room, the Butler's room and the Porter's lodge. Noted at 2s 1d per sack for purpils. Total of 1254 coals at £130 12 s 6d.

Graham, Mr.

Coal Invoice

College coal invoice from Mr Graham, Steward to Dr French for Coals. Dated Michaelmas 1832. For the rooms of Mr Dickes, Mr Skinner, Mr Greenwood, Mr Perry, Mr Graham, Mr Gaskin, Mr Fendall, Mr Heathfield, Mr Venables. Also for the the Combination Room, the Hall, the Servant's Hall, the Lecture Room, the Butler's room and the Porter's lodge. Noted at 2s 1d per sack for purpils. Total of 234 coals for £24 7s 6d.

Graham, Mr.

Coal Invoice

College coal invoice from Mr Graham, Steward to Dr French for Coals. Dated Midsummer's Day 1833. For the rooms of Mr Dickes, Mr Wright, Mr Skinner, Mr Graham, Mr Gaskin, Mr Fendall, Mr Venables, Mr Otter. Also for the the Combination Room, the Hall, the Servant's Hall, the Lecture Room, the Butler's room and the Porter's lodge. Noted at 2s 1d per sack for purpils. Total of 626 coals at £65 4s 2d.

Graham, Mr.

Coal Receipt

Received of Dr French, dated 1st September 1832, Lynn's Regis. To William & Thomas Bagge, for 14 chaldrons of blyth coals. Total of £15 15s. Added rough addition work for the totals of £80 10s and £84.

Bagge, William & Thomas

Coal Receipt

Received of Rev Dr French to William & Thomas Bagge, dated 10th September 1832, Lynn's Regis. For 12 chaldrons of duck's coals and 16 chaldrons of blyth coals. Total of £33 6s.

Bagge, William & Thomas

Coal Receipt

Receipt dated February 12 1833 from John Mortlock Esq. & Sons, noting they have placed £17 5s to the credit of Masters Bagge. Signed J. Baton.

Bagge, William & Thomas

Coal Receipt

Received of Dr French, o William & Thomas Bagge, dated 26th September 1832. For 23 chaldrons of ducks coals and 5 chaldrons of blyth coals. Total of £34 19s. Additional rough work at bottom of receipt, one of the total of £68 5s and the other £16 8s.

Bagge, William & Thomas

Coal Receipt

Coal receipt for Febraury 12th 1833, Cambridge, from John Mortlock Esq. & Sons. Total of £80 10s placed to the credit of Masters Bagge (Thomas?). Signed J. Baton.

Bagge, William & Thomas

Coal Receipt

Received of Masters Stockdale for the total of £ 80 10s. to the Account for on demand Rev Dr French to E. & C. F. Foster, Bankers, Cambridge. Signed George Eden Foster.

Foster, George Eden

Coal Transport Invoice

  • JCCA/JCAD/2/2/9/1832/68/68/1
  • Item
  • 26th August - 24th September 1833
  • Part of College Archives

Invoice for the transport of coals to the Rev Dr French from John Daniels. For work done 26th August to 24th September 1833. For the carting of coals. Also porters paid for loading and trumming the coals. Total of £17 10s. Signed Mr John Daniels.

Daniels, John

Coal Transport Receipt

Receipt dated 23 March 1833 from John Mortlock & Sons, who have placed £30 15s to the credit of Mes. Everard and Sons. Signed J. Baton.

John Mortlock Esq. & Sons

Coal Transport Receipt

Receipt for transport of coal dated 1st of October 1831, received of Dr French to Edward Mason. For the fraught of 140 chaldorns of coals. Total of £44. Recieved 30th December 1831. Signed Edward Mason.

Mason, Edward

Coal Transport Receipt

Receipt for the transport of coal, dated 26th October 1833. Received of the Bursar of Jesus College the total of £17 10s for the carting of 140 chaldrons of coals for the college. Signed John Daniels.

Daniels, John

Coal Transport Receipt

Receipt for transport of coal dated 5th September 1832, received of Dr French to Edward Mason. For the fraight of 140 chaldorns of coals. Total of £49. Settled 11th February 1833. Signed Edward Mason.

Mason, Edward

Cockerell

15 x 21⅝. Signed in pencil but illegible.

Coffee pot

  • JCAG/L/12
  • Item
  • 1909
  • Part of Silver

Fordham and Faulkner, Sheffield

Coffee pot and cream pot

  • JCAG/L/10
  • Item
  • 1924
  • Part of Silver

Also inscribed with "F. J. F. J. presented by the passengers on the S. S. Rotterdam Mediterranean Cruise 1925".

C. S. Harris & Sons Ltd, London

College Account Balance

Christmas Q2 1832:
Debit: Coll: Solvil[?]: & Commons (£39 6d), Stipends (£9 16s 8d) Mr Wright, Mr Tancred, Mr Ardy, Mr Brougham, Mr Walters, Mr Greenwood, Mr Perry, Mr Gaskin, Mr Fendall, Mr Heathfield, Mr Venables. Balance (£124 2s), Total (£191 15s).
Credit: Paving rate (£8 17s), Lamps & Court (£8 19s 6d), Chamber rents (£136 15s), Coals (£18 15s), the Master (£10 4s 5d), Mr Dicks (£6 3s 10d), Skinner (15s 9d), Mr Graham, £1 4s 6d. Total of £18 8s 6d.

Lady Day Q2 1833
Debit: Coll. Solv:[?] & Commons (£39 7s 10d), Stipend (£9 16s 8d). Mr Wright, Mr Tancred, Mr Arby, Mr Brougham, Mr Walters, Mr Greenwood, Mr Perry, Mr Gaskin, Mr Heathfield, Mr Venables (£16 10s 9d). Balance £132 10s 7d. Total £198 5s 10d.
Credit: Paving rate (£8 17s), Lamps & Court (£9 1s), Chamber Rents (£146), Coals (£23 5d). The Master (£6s 4s 1d), Mr Dickes (6s 11d), Mr Skinner (£2 6s 11d), Mr Graham (£2 4s 10d), Fendall (4s 8d). Total £11 7s 5d. Balance £198 5s 10d.

Midsummer Q2 1833
Debit: Coll. Solv:[?] & Commons (£39 15s 2d], Stioends [£9 16s 8d]. Mr Wright, Mr Tancred, Mr Ardy, Mr Brougham, Mr Walters, Mr Greenwood, Mr Perry, Mr Gaskin, Mr Heathfield, Mr Otter. Total £16 13s 8d, £88 17s 9d. Balance £155 3s 3d.
Credit: Paving Rate (£9), Lamps & Court (£9 13s), Chamber Rents (£105 10s), Coals (£11 2s 11d), the Masters (£11 5s 8d), Mr Dickes (£2 4s 9d), Mr Skinner (£1 8s 11d), Mr Graham (£2 17s 8d), Mr Fendall (£1 18s 6d), Mr Venables (1s 10d). Total £19s 17s 4d. Balance £155 3s 3d.

Midsummer Q2 1833
Debit: Coll: Solv:[?] & Commons (£36 16s 6d), Stipend (£10s 6d 8d). Mr Tancred, Mr Ardy, Mr Skinner, Mr Brougham, Mr Walters, Mr Greenwood, Mr Perry, Mr Gaskin, Mr Heathfield, Mr Venables, Mr Oter. Total £19 19s 7d, £126 9d). Balance £193 11s 6d.
Credit: Paving rate (£13 7s), Lamps & Court (£9 11s 6d), Taxes (£54 2s 6d), Chamber rents (£93 5s), The Masters (£1 5s 5d), Mr Dickes (£14 5s 6d), Mr Wright (2s 8d), Mr Graham (£2 2s 4d) Mr Fendall ( £5 9d 7d). Total of £23 5s 6d. Balance £193 11s 6d.

Balances due to the Bursar:
Christmas Q2 1832: £124 2s
Lady Day Q2 1833: £132 10s 7d
Midsummer Q2 1833: £88 17s 9d
Michaelmas Q2: £126 8s 9d
Total: £471 19s 1d.

College Grounds Maintenance Invoice

Receipt for the Bursar to Joseph Langram dated April 1st 1833 for 1 day cutting trees, 1/2 day mending quick. Received by cash and settled by Joseph Langram on April 1st 183. Total of 11s 3d.

Langram, Joseph

College Lowance bill

1 years College Lowance including 360 pints at £4 10s, College Tennants 13s 7d, Catley 4 quarter cards 10s

Brett, Robert

College work bill

Paid £28 16s 4d to Coe and Company. Signed by Thomas Shallow

Coe & Company

College Work Invoice

  • JCCA/JCAD/2/2/9/1833/52
  • Item
  • 3rd January 1832 - 15th January 1833
  • Part of College Archives

Invoice from the Master and Fellows of Jesus College to Thomas Clayton for work done round the college from January 3 1832 to January 15 1833. Includes a mason for mending window sill in Mr Case's room and painting window in Mr Godfrey's room, a mason for taking up the floor in Mr Lodge's room and relaying it, as well as paving and labour.

Clayton, Thomas

Combination repairs bill

Paid 12 shillings to John Swan and Swan Upholsters for putting new lines and tassels to roll blinds
restringing 2 sets of window curtains and putting new lines to decanter slide
18 yards line and 4 tassels
Screws and repairing Mahogany elbow chair fastening frame and elbows and fixing on top
Repairing fire screen
Signed John Swan

John Swan and Son

Combination Room Decoration Bill

Receipt from William Metcalfe to Jesus College for Combination Room decorations, for work done in 1848 and 1849. Including:
A turkey hearth rug, £2 19s 6d
New Cloth to 2 blind rollers & fixing ditto, new tassels, £1 1s 4d
Curtains & blinds, £4 6s 4d
New line to blinds, £4 2s 4d
Amounting to £4 8s 6d

Signed upon payment W. Metcalfe

Metcalfe, William

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