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Bill to the Reverend Master and Fellows of Jesus College, from the Gas Company's Office in Cambridge, for:
Contract for 1 batwing burner from March 25th to June 25th.
For rental of gas from March 25th to June 23rd.
Buttery and kitchen consumption.

Receipt for the payment of £12 7s 2 1/2d from The Rev. Master and Fellows of Jesus College to the Gas Company. Includes payment for gas rental from the 25th February to the 29th December and 1 batwing burner as per contract. Also mentions kitchen consumption, buttery and Adsons. Dated 2nd February 1864 and signed by Charles Bullock, on behalf of the Gas Company.

Letter from Gas Light Company Office, SIdney Street Cambridge. Addressed to Dr Corrie, stating that college had overpaid kitchen and buttery consumption and that the difference of £3 6d will be written into their ledger for the next quarter. Signed J. P. Laurence.

April 8th bill for 1 foot of pipe and 1/2 inch taps for lamp over gas. Paid July 12th. Signed P. Hanlop.

Receipt from the Gas Company for the college's gas rental from 29th September to 25th December 1864. Also includes cost of renting one batwing burner. Total cost of £14 6s 4d, also includes subtotals of gas consumption by the Buttery, the kitchen and the Porters. Dated 3rd February 1865. Signed by Charles Bullock.

Gas company receipt from G Gifford for £14 2s 6d for gas rental for the Porters' Lodge, Mr. Diver, and Mr. Roe.

Gas company receipt from G Gifford for £12 13s for gas rental for the Porters' Lodge, Mr. Diver, and Mr. Roe for the half year ending Sept. 1847.

Receipt from the Gas Company for the college's gas rental from 25th March 1865 to 24th June 1865. Also includes cost of renting one batwing burner. Total cost £9 19s 1d, includes subtotals for consumption by the kitchens, buttery and the Porters' Lodge. Dated 25th July 1865 and signed by Charles Bullock.

Gas company receipt from G Gifford for £11 1s 9d for gas rental for the Lodge, Mr. Diver, and Mr. Roe for the quarter ending in March 1847.

Receipt from the Gas Company for the college's gas rental from 24th December 1864 to 25th March 1865. Also includes cost of renting one batwing burner from 25th December to 25th March. Total cost of £15 12s 6d, also includes subtotals of gas consumption by the Buttery, Kitchen and Porter's Lodge. Signed by Charles Bullock.

Receipt from the Gas Company for the college's gas rental from 24th June 1865 to 29th September 1865. Also includes cost of renting one batwing burner. Total cost £3 6s 4d. Dated 2nd December 1865 and signed by Charles Bullock.

Receipt from the Gas Company for maintenance. Includes cost of time clearing out, repairing, altering fittings and cutting off meter in the kitchen; time clearing out fittings and stopping escape; and one half inch Lamp Clock. Total cost of 8s and dated 31st March 1865. Signed by Charles Bullock.

Receipt from the Gas Company for maintenance. Includes cost of taking up services C and E, cleaning out and examining siphons and refitting. Total cost of 5s. Dated 25th July 1865 and signed by Charles Bullock.

Receipt from the Gas Company for maintenance. Includes cost of screws, washers, comp pipe and comp tube, lamp cocks, burners, cap lining, connexions, iron pipe, bends, iron, tees, copper pipes, middle joints. Also includes time cleaning out fittings; taking up old pipe; cleaning out connexions, pipes and siphons; time taking down, cleaning out and enlarging pipes on the right hand side of the Hall; refitting pipe to Hall light and cleaning out burners; repairing fittings, stopping escapes and easing taps. Total £6 10s 7d. Dated 3rd February 1865 and signed by Charles Bullock for the gas company.

1. The Gas Company received of the master and fellows of Jesus College: 1s 6d for repairing lamp tube and greasing taps; 3s for burners to lamp; 1s 3d a broach. Paid 15 August 1854.
2. The Gas Company received of the master and fellows of Jesus College: £17 10s for rental of gas from Dec 1853 to March 1854; £7 10s for gas from March to June 1854. Cost excludes gas used for buttery and kitchen on a separate meter. Total cost £23 10s received of Rev Dr Corrie 15 Aug 1854.

1. The Gas Company received of the master and fellows of Jesus College: £4 10s rental gas per the meter for buttery and kitchen from June to September 1854.
2. The Gas Company received of the master and fellows of Jesus College: 2s 4d for taking down pipes for plasterers; £1 11s for filling 1 slide light with burned glass and tube completed at porters' lodge; 6s 9d for taking up service pipe to lamp over entrance porch cutting pipe and filling; £1 19s 9d escape lamp near kitchen; £2 2s 9d for examining all the lamps in court.

One diagrammatic drawing of gas installation, room plan outlined in blue ink, pipes in red, detail annotations in black

Bill to the sum of £26 19s for Gas Lighting, repairs, and cleaning.

Bills for Gas Lighting, the Cambridge Gas-Light and Coke Company, four quarterly bills:
£13 15s 0d
£7 10s 0d
£7 10s 0d
£7 10s 0d
Paid for Bat's Wing and Argand, lights delivery, and laying main de[?] to Chapel.

Receipt for the payment of £6 13s 7d from The Rev. Master and Fellows of Jesus College to the Gas Company for maintenance and fitting equipment. Includes cleaning and examining lights in screens and in back court; supply of lead pipe, unions, iron pipe, bends, connections and company pipe; and connecting two hall lamps to gas with tripods. Dated 28th October 1864 and signed by Charles Bullock, on behalf of the Gas Company.

Receipt for the payment of £3 9s 10d from The Rev. Master and Fellows of Jesus College to the Gas Company for maintaining lights and gas pipes around college. Includes payment for supplying tripods, cleaning and filling lamps, supplying pipes and connections, cleaning underground gas pipes leading to Stall and Kitchen lights and lamps in Cloisters, servicing B staircase and lamps in front court. Dated 2nd February 1864 and signed by Charles Bullock, on behalf of the Gas Company.

Receipt for the payment of 4s 9d from The Rev. Master and Fellows of Jesus College to the Gas Company for maintenance. Includes payment for maintaining slide pendants in servants halls, 1 1/2 Grid [?] glass and examining lights in courts and staircases. Dated 6th April 1864 and signed by Charles Bullock, on behalf of the Gas Company.

Gas receipt - 25th of March to the 24th of June, and from the 24th of June to the 29th of September. Cost - £15.

Gas receipt. Cost - £7, 10s.

Gas receipt - 25th of December to the 25th of March. Cost - £7, 10s.

Receipt for payment of £53 19s 10d for rental of gas between September and December 1879, signed by George Giffard.

Gas receipt. Cost - £7, 10s.

Receipt for the rental of gas between December 1879 and March 1880, including meter readings, which totalled £58 3s 10d. Also includes the rental of 1 lamp 'as per contract', for £1.

Two receipts:

1. Receipt for the rental of gas between June and September 1880, including meter readings, which totalled £22 13s 4d. Also includes the rental of 1 lamp 'as per contract', for £1.
2. Receipt for repair of the lamps in New Court, repair of lamp fittings in unspecified location and '1 Cock &c.', amounting to 4s 4d.

Two receipts:

1. Receipt for the rental of gas between March and June 1880 including meter readings, which totalled £35 15s 10d. Also includes the rental of 1 lamp 'as per contract', for £1.
2. Receipt for maintaining the fittings in the 'Hall Staircase' and the lamp fittings 'in Front Court', amounting to 2s 8d.

Bill for the Revd Master & Fellows of Jesus College to the Cambridge Gas, Light & Coke Company for one quarter's rent from June 24th to Sept 20th 1830 for the Argand Burners and Batswing Burner as per contract. Total of £7 10s.
Received of the Revd Master and Fellows of Jesus College the sum of £7 10s as per bill for F. Grafton & E. J. Tweed.

Bill for the Revd Master & Fellows of Jesus College to the Cambridge Gas, Light & Coke Company for quarter's rent from March 25th to June 24th for the Argand Burners and Batswing burker as per agreement. Total of £7 10s.
Received of the Revd Master & Fellows of Jesus College the sum of £7 10s of gas ending June 24th, for the company & E. J. Tweed.

Bill for the Revd Master & Fellows of Jesus College to the Cambridge Gas, Light & Coke Company for one quarter's rent from 25th December to 25th March for the Argand Burners and Batswing Burner as per agreement. Total of £7 10s.
Received of the Revd Master & Fellows of Jesus College the sum of £7 10s as per bill for gas light to 25th March 1830 for E.J. Tweed. Signed by E.J. Tweed.

Bill for the Revd Master & Fellows of Jesus College to the Cambridge Gas, Light and Coke Company for one quarter's rent from the 29th of September to the 25th of December. Sixteen bursaries as per agreement for the sum total of £7 10s.
Received of the Revd Master Jesus College the sum of £7 10s 1 years rent of gas ending Dec 25th 1829 from the Gas Company E.J. Tweed. Signed by E.J. Tweed.

To work Beechwood House, 41 Hills Road. Supplying, fitting and fixing new flush latch to gate (bottom part of receipt): £7 5s 1d

Records fines for students arriving back after the gate was locked in the evening.

Invoice dated 1832, from Mr Bullen to Jacob Warwicker, for two gates posts & some(?) work at Jesus Close. Total of £2 5s. Settled by cash of Mr Bullen on March 8th 1832. Signed by Jacob Warwicker.

Covering letter to the college from John Hooper for an estimate for repairs to fences and gates at Manor Farm. (Estimate is JCAD-2-2-9-1874-35.) Letter explains that the estimate omits 4 gates by the side of the road which are beyond repair. Offers to purchase new gates at 4 shillings each if college will provide 10 posts.