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Invoice for purchase of gates, oak hinge post and other items by order of Mr H. Askew in Willingham, Cambs.

Invoice for building and repair work done at Beechwood Hills Road, Rustat Road, 25 Malcolm Street, Park Terrace, 3 Station Road, Station Farm Allotments. Total £11.17.6.

Invoice for account rendered 25-inch map. £1.9.6

Coal and coke merchants invoice for clinker used to make up a road at Malta Road allotments in November and December 1914. Total of £15.0.0.

Invoice for allotment rents for £26 0s 7d (£4 0s 0d remuneration), £8 5s 0d (16s 6d), £4 6s 3d (8s 6d) and extra remuneration of £2 0s 0d. Total £38 11s 10d minus £7 5s 0d. Notice of receipt for £31 6s 10d.

Invoice and acknowledgement from S. Mackie £11 17s 2d. Signed by W. Warman on her behalf.

Invoice and note from S. Mackie to William French. Note says plants will leave Norwich this evening. Bill lists 30 phillyneas, 20 larch firs, 10 Chichester elms, 10 Hertford elms, 50 evergreen and flowering shrubs, 1 mat and packing and carriage by Marsh's van.

Invoice for George Dobson, for work done on 12th February 1859: repairing Parkers Piece Road, 29 load stone, breaking up road, carting stone, and spreading load. Total £6 10s 6d.
Addendum dated 5th March 1859 confirming receipt of the above by George Dobson.

For work done on January 9-11th 1858 on Kings Rent: on receipt of letter from Master writing and serving William Henry Mutton with notice that as he had assisted W. R. King in removing his goods to prevent distress for rent, an action could be brought for double their value unless the years' rent due to the college at Michaelmas last is forthwith paid. Also writing and serving notice on William Henry Cope - the auctioneer forbidding sale. Letter to the Master thereof.

For work on Railway Stocks, 25th March 1858. Writing to Master with particulars of sales to Railway Comapny and of investments of stock.

For work on College/Newmarket Railway, 5th May 1858. Attending bespeaking investment of dividends on consols.

For work on College and Eastern Boy/Coy Railway. Attending bespeaking cheque for dividends and informing Messrs. Hoare thereof. Drawing request for power of attorney (paid for same). Attending bespeaking and for same. Agents letter therewith. Writing to Master with power of attorney. Attending lodging of power of attorney with Accountant General and bespeaking cheque. Attending Messrs. Hoare, appointing them to receive same.

Total £4 7s 10d.

Addendum confirming receipt of the above dated 16th March 1859.

Second sheet contains an invoice for estimate dated March 16th 1926, for supplying 2 1/2"/ 3 1/2" broken Slag for above; spreading same about 3 1/2" thick; picking up 98. Super yards and supplying sand for grouting and also steam rolling same costing £28 10s 0d. Extra costs for spreading and picking up, loamy stones and steam rolling at entrance to court and next to coal shook, to raise level costing £3 8s 6d. Total cost £31 18s 6d. The first sheet contains a receipt for the above.

Invoice addressed to the governors of Jesus College for £10 0s 0d for emptying domestic hot water supply apparatus, taking off manhole and mudhole covers of independent boiler, hot water storage cylinder and tank, cleaning out all fur and sediment, remaking all covers with new I. R. Join Rings and recharging apparatus, all as per contract. Also disconnecting 1 1/2" secondary return main, providing and inserting special 1 1/2" Gun Metal Back Pressure Valve, and re-connecting main. Making good aspestos non-conducting composition where disturbed. The second sheet is a leaflet surrounding the invoice which acknowledges receipt of the above.

The first sheet contains a receipt for £463 0s 2d for works at Malcolm Street, 51, 53 and 43 Hills Road, 20, 21, 22, and 60 Jesus Lane and New Square. The following nine sheets list the invoice.

16 Malcolm Street - For repairing main roof with 4 new slates, repairing cement listings, providing and fixing new 30" chimney pot and making good to chimney stack, repairs to roof as per estimate Feb. 22/26 (£11 0s 3d)
51 Hills Road - Back Kitchen: Taking down carved mantel piece and packing up and carting same to our Works, Cleaning chimney piece, Taking out old range and rendering over the recess in cement and sand. Building up in breeze slabs to form chimney piece and rendering over same in cement and sand and providing and fixing stone shelf. (£16 19s 11d)
51 Hills Road (c'td) - To repairs, etc., all as your specification, our estimate and your order of Dec. 8th/25, for repairs, etc., all as your enquiry, our estimate and your order Nov. 14/25, preparing for and laying new grano floor to Larder, preparing for and fixing land pipes in wall of front garden, preparing for and laying new red pressed tile hearth to fireplace, taking up slab and cutting out old pipe, renewing pipe, refixing slab and making all good, fixing gutter at front, preparing and painting wood and iron work to staircase and front sitting room, repointing to brickwork of steps leading from Back Yard, basement W.C.: removing old ceiling, rebuilding wall to support under steps and also to forming wall at back of pan and fixing Poilite sheet to form ceiling, repointing around window and door frames to front of house, providing and fixing tiles around scullery sink and making good, cutting up old and forming new grano cill to back door and making good, interior: taking out defective and fixing new skirting to landing (£105 8s 3d)
55 Hills Road: To repairs and painting as your specification and your order of Nov. 14/25, decorations to offices all as your specification and our estimate and your order of Feb.8/26, pointing to iron window frame and repairing arch in front of premises, pointing north wall, Taking up slabs in front doorway, filling in with hard core and relaying paving and making food, repairing lath and ceiling of Clerk Office, Front of building: Building extra course of brick work to raise wall and piers under coping and re-setting copings, providing new where necessary and repointing (£172 19s 6d).
43 Hills Road: To rebuilding porition of garden wall etc. as per specification and estimate dated Feb. 10th, to taking down extra portion of wall at East Side and rebuilding up same and filling in old chimney flue and rebedding and fixing coping (£49 8s 6d).
20, 21, 22 Jesus Lane, Grove Cottages and 60 Jesus Lane: To painting and repairs all as your specification, our estimate and your order of Nov. 12/25, repairing slate on roof of Outhouse at 60 Jesus Lane (£79 12s 0d).
New Square: Repairing main roofs with 30 new slates and refixing up loose ones etc. at No. 37, Repairing cistern of W.C. at No. 37, rebuilding up brickwork to arch of chimney breast in 1st floor front room and make good to plaster and refixing mantel piece at No. 38, repairing slates to main roof, supplying 2 new soakers and refixing up others and repointing brickwork around chimney stack at No. 39, stripping and renailing slates to off roof, providing new where necessary, previously renailing loose battens. Making good to ridge and verge etc., raking out and repointing brickwork to main chimney stack, and taking down and clearing R. W. pipe and refixing at No. 28 (£15 11s 9d)
47 New Square: To repairs to W.C. on Ground Floor all as our estimate and your order Dec. 19th/25 (£12 0s 0d)

The first sheet contains a receipt for £658 8s 7d for works at Manor Street, Station Road, Park Terrace, 15 St. Edwards Passage and 7 St Andrews Street. The following sheets are invoices for this work

2 and 3 Manor Street: To repairs and decorations all as your specification and our estimate of Nov.28/25 and your order, installing electric light as our estimate of Dec. 4th at No.3, supplying and fixing 1 new register grate in front sitting room on ground floor at No. 2 as your order of Jan.5/26, to supplying chimneys, matchboard dado on basement stairs at No.2, rehanging old door to pantry, cutting away portion of basement stairs, repointing brickwork and plastering over same to stop smoke percolating through wall of No. 2, to taking down and rebuilding wall as our estimate and your order of Dec.21/25 at All Saints Vicarage, to pointing up S.E. portion of garden wall of All Saints Vicarage and building brick screen in place of old wooden one, clearing flue and cutting out gathering under slates and putting on a second hand louvre chimney pot at Mr. Byans, excavating ground under house, removing disused drain laying concrete bottom. Connecting up to existing sewer connection and fixing interceptor with glazed channel and from thence through house with 4" L.C.C. pipes with properly caulked and leaded joints. Filling in around pipes with concrete; building chamber over interceptor with manhole cover and running fresh air inlet from same, Building up and making good wall in basement area, connecting up the new W.C. to new drain and building chamber at back and rendering inside, excavating and laying 4" drain to carry rain water to discharge into back chamber. Building up brickwork to form back area, pointing joints and levelling ground around, laying concrete and cement paving around rain water gulley, cutting away steps at back, laying footings and building up in 9" brickwork the W.C. with 1 frame and sash and door and frame, with boarded and slated roof. This roof continues over back doorway to form covered way, Laying cement flooring, fixing matchboard dado around inside of W.C. painting woodwork, staining dado and glazing sash, fixing rain water pipe and gutters to W.C. to discharge into gully. Fixing new W.C. apparatus throughout and connecting same to discharge into back chamber and running vent pipe up to eaves of house. Fixing matchboard screen to top of wall above garden steps and painting same, at No. 3 Manor Street, Taking out the old W.C. pan in garden and sealing off connection and removing old fittings and making good to floor and walls, opening up ground through back passage and taking out old drains and laying concrete bottom and connecting up new 4" drains with connectors to No.2, building chamber and fixing manhole cover and frame. Connecting half channel ben to drain at angle of passage and making good brick chamber with stone cover over. Taking up old fixing new manhole cover to front chamber in passage, labour and materials, No. 3 Manor Street: Strengthening ceiling joists of front and back bedrooms and making out ends to wall plates, removing old sink bearers and fixing new bearers and new sink (sink allowed for in Estimate) to under window in scullery and running lead water service over. Wiping in new lead waste and trap to discharge into gully outside (£397 8s 2d).
12 and 14 Station Road: To repairs and painting all as your specification and our estimate of Oct. 22nd and your order Nov.14, repairing chimney stack at No.14 Station Road all as our estimate of Sept.3rd and your order Oct.21 (£98 10s 0d).
4 and 6 Station Road: To repairs and painting all as your Specification and our Estimate of Oct.30th/25 and your order Nov.14/25, renewing W.C. as per estimate of Nov.28/25 and your order of Nov.28, to internal repairs etc. as our estimate and your order of Nov.28, repairs to kitchen floor and roof near back gate, taking up part of front room floor in basement, cutting and fixing new joists and making good to same with new flooring, trimming for hearth, cutting out old hearth, laying concrete and supplying and fixing new quarry tile hearth, cutting away brickwork of parting wall between 4 and 6 and supplying and fixing 2 -6ft. and 3 -3fts of 4" R.W.P. and making all good, preparing, stopping up and painting glass roof at No.6 and reglazing 1 square (£104 14s 5d).

Park Terrace: Taking down old ceiling of 2nd. floor front room, firring down joists, refixing same to plates and fixing SX Board ceiling with splines and mouldings and making good around. Clearing out rubbish and carting away. Painting moulding and distempering ceiling and frieze and cleaning paint and walls. Taking up portion of lead gutter and altering drip and repairing cracks and refixing under eaves and making good slates around, repairing slates on main roof No.2, overhauling and repairing slate roofs, skylights etc., taking down old and fixing new rain water pipes and 1 length of gutter and repairing lead gutters with wiped metal No. 10, erecting scaffold, taking down defective ceiling and laths of drawing room 1st. floor, bagging up and carting away rubbish. Fixing 2 rows of bridging to strengthen joists. Relathing and replastering the ceiling throughout and making good to cornice, and clearing away scaffold at No.1, digging sump hole and fixing pipes with grid to carry off surface water at No. 6 (£35 18s 3d).

15 St. Edward's Passage: Taking down ceiling of top bedroom, firring down joists and refixing same and fixing "SX" board ceiling with splines etc. complete and make good around. Clearing away rubbish and carting away, painting mouldings etc. and distempering ceiling, overhauling and repairing tile roofs of No.s.12 to 15 and repairing laths, and refixing and bedding up a quantity of loose tiles. (£11 10s 3d)

7 St. Andrew's Street: To repairing main roof, pointing to chimeny stack and repairing cement listings over Studio, to repairs to roof all as our estimate and your order of Jan.25/26 (£10 7s 6d).

Invoice from J.A. Sturton for 7 rolls of paper then 6 rolls purchased on March 27th, totalling 10s. Attached receipt dated 9th July.

To Dr. Young. Paid 3s for a large case. Signed by Thomas Drage.

To Elyah Frisby for cleaning the chapel, £3, 10 s. 0d.

Invoice for income tax for the Master's Lodge and Rooms totalling £36 12s 0d.

Invoice for land tax for £5 10s at 110 taxable rate.

Invoice for income tax at the parish of Gt. Shelford costing £5 12s 7d.

Invoice for income tax at Jesus College for £1256 4s 0d.

Invoice for land tax totalling £14 15s 2d addressed to the Bursar.

Invoice for income tax totalling £5 12s 7d addressed to Jesus College. Overleaf there is an invoice for Land Tax for 'payment to Mrs Patrick on land at Gt. Shelford' totalling £3 10s, 'Payment to Vicar of Shelford' totalling £1 6s 7d, 'Payment to Vicar of Swavesely' totalling 16s.

Invoice addressed to the bursar for income tax totalling £1260 14s with £4 10s on property tax then £1256 4s on salaries, specifically master and fellows stipends.

Invoice for income tax in the parish of Great Shelford totalling £5 12s 7d.

Invoice for income tax addressed tot he Bursar for Jesus College Farm totalling £4 15s 0d.

Invoice for income tax at Jesus College addressed to B. L. Manning the Bursar totalling £36 12s

Invoice for income tax totalling £36 12s addressed to B. L. Manning

Invoice for income tax on Jesus College Farm totalling £4 15s 0d.

Invoice for income tax on Corpus Christi College Land in the Oarish of Over Cambridge sent to the Bursar of Jesus College totalling £14 15s 2d.

Invoice for income tax for Rooms 4C. Total cost £36 12s.

Invoice to the vicker for aland to be allowed to 94/ 2 acres at 4/6 per acre. Mr French rules(?), Mr Knock carpenter, Mr Roger thatch(?) bills, Mr Burrow bricks bill, Mr Angle blacksmith. Total of £32 17s 8 1/2d.

Invoice for Favell and Ellis, for estates in town.

18th October: for houses of late Adams and Porchers. Labour 1/2 day, 2 men, for fitting up pump and empty wells without sinking. FOr use of pipes and new set of leathers.

28th October: for 8 ft of 1 1/4 pipe, 4 joins, for labour 1 day, 1 plumber. 2 valve boxes and leathers. 2 squares of glass in kitchen broke by well diggers.

21st December 1858, the Master of Jesus College to P. Clark.

July 6th 1 new post for New Square to 1 New Raile.

August 16th, 3 new rails.

October 19th, 2 new railes; repairing posts.

Letter, P. Clark.

Letter demanding payment of Rate at the £89 Rateable Value totalling £11 2s 6d. Written notice of payment dated 28/9/26.

Invoice for repairs and new painting on Manor Farm House 81 Building totalling £24 17s 7d. Attached notice of receipt.

The first sheet lists some repairs totalling £73 3s 8d with no date. The second and third sheets are receipts for 1/2 year's tithe rent both totalling £2 9s 11d paid by Mr. H. L. Johnson to Rev. J. J. Butler. The fourth sheet is an invoice for repairs from R. Burgess Smith at Parsonage Farm on the gate and roof totalling £1 16s 6d. The final sheet is a letter from H. L. Johnson to Jesus College Bursar asking for them to pay the repairs' costs.

Slip of paper with written invoice for a subscription to Civil Service Lectures totalling £7 10s 0d.

Invoice for town rate addressed to the bursar for the College at the rateable value of 2486 totalling £725 1s 8d, the Allotments on Hobart Road at the rateable value of 9.10 totalling 13s 10d, the Allotments on Cherry Hinton Road at the rateable value of 117 totalling £8 10s 8d, the grounds of Gust House at the rateable value of 100 totalling £29 3s 4d, the land on Cherry Hinton Road at the rateable value of 49 totalling £3 11s 6d and the land on Jesus College Close at the rateable value of 29 totalling £2 2s 4d. Full invoice is £769 3s 4d.

Invoice for town rate on Jesus Lane (Rateable value of 2486, rate of £735 8s 10d), Hobart Road (Rateable value of 9.101, rate of 14s), Cherry Hinton Road (Rateable value of 117, rate of £8 13s), Jesus College Grounds (Rateable value of 100, rate of £29 11s 8d), Cherry Hinton Road (Rateable value of 49, rate of £3 12s 5d), Jesus College Grounds (Rateable value of 29, rate of £2 2s 11d), total cost £780 2s 10d.

Invoice for work executed at Cherry Hinton road. Labour £5 2s 5d, haulage £2 0s 10d, materials: cement 14/- sand 10/- £1 4s 0d, kerb 9/5, coke 11, slag 14/6 £10 0s 9d, old mole 2/5 roller 9/7 12s 0d. Total cost £19 0s 0d.

Invoice for the sum of £2350 due to Mr J. F. Booth and Son of Banbury on account of work done and material supplied of New Premises on Fitzroy street. The bottom half of the page contains a notice of receipt dated 23rd January 1926

Invoice from architects addressed to the college council for works at Valley Farm totalling £1000

Invoice for engraving of Dr. R. D. Clarke, L. L. D (£1 11s 6d), packing and postage (8s 6d), negotiation fee (10s 6d), total cost £2 10s 6d. Written notice of receipt. Second sheet has another notice of receipt.

Invoice for 1 Medium Broad Folio 3 qrs ruled ft and Cash., bound 1/2 calf Cash book (£2 12s 6d), Fscap sheet and 3rd account book (1s 10d). Total cost (£2 14s 4d). Added sticker with notice of receipt.

Invoice from booksellers for an analysis book (16s 6d) and 1 treble cash book fscap (7s 6d) totalling £1 4s. Added sticker with notice of receipt dated January 16th 1926

Invoice addressed to the bursar for 100 8lb 3"x3" red donated and bresoted 2ft up 2/4, costing £11 13s 4d. Added sticker with notice of receipt.

Invoice addressed to bursar for labour on trimming and splitting trees in Jesus Grove on 23rd January, 25th - 29th January totalling £17 2s 10d, stamp of receipt

Invoice addressed to the bursar for felling, trimming and splitting trees on Jesus Grove on 13th February, 13th - 20th February totalling £10 2s 5d and for carting wood to stove-place, labour for horse and cart and one man totalling £5 8s, sum total £24 10s 5d. Stamp of receipt.

Invoice for Chapel account for supplying and fixing balls, spring latch and handle to chapel door, 4 hours of carpenter labour and one hour of blacksmith's labour, 2/10" bolts and 1 spring latch in October 1925, preparing for chimney sweep, opening out flue and making good after, labour 8 hours and cement in December 1925, the same in April 1926, making special bolt for sween [?] door and fixing same, 14.5 hours blacksmith labour, 3 hours carpenter labour, iron to bolt. Total cost £4 2s 1d