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Invoice for fellows house's account:
January 1926 - North House, Burning out lead trap under Sink, wiping with screwcap refixing.
February 1926 - East House, Repairing RW Gutter, plumber labour 3 hours, soldering
April 1926 - North House, Repairing tiles servants hall stove, Blacksmith 1 hour, labour 2 hour
August 1926 - East House, Supplying and fixing Ball Valve to Cistern, plumber labour 1.5 hours, 1/.75" ball valve
September 1926 - Rep. coalsettle, carpenter 3 hours, blacksmith 1 hour, screw
North House, Opening out framed and preparing for and providing and fixing new stop cock. Plumber labour 6 hours, labour 3 hours, 1/.75 stop cock, solder
East House, Cutting away bound portions of 20 3 Chy Pas, filling in repairing same, carpenter 18 hours, mahogany, walnut polish.
Total cost £5 12s 9d.

Invoice for General Account of works done between October 1925- October 1926, repairs across college listed over 10 pages. Total cost of £256 3s 2d

Invoice for £1000 for work done and material supplies at New Stops Fitzroy Street Cambridge. Notice of receipt at the bottom of the sheet from B. L. Manning

Detailed invoice for 2 Park Terrace, refers to the summary at JCAD/2/2/9/1926/208. Invoice totalling £4 7s 6d for taking up tree and cutting down ivy etc. and clearing rubbish away.

Detailed invoice for 6 Maid's Causeway, refers to the summary at JCAD/2/2/9/1926/208. Invoice totalling £13 16s 9d for repairing main and off roofs and roofs over outbuildings with 36 new slates. Cleaning out and repairing gutters and rain water pipes and fixing new lengths where necessary. Cutting out brickwork and inserting slate dampcourse to Gr. Hoor W. C. and repainting brickword. Repairing plaster inside W. C. in Garden and limewashing walls. Fixing new W. C. seat and repairing cistern. Easing and rechanging doors of W. C. and shed. Repairing slate roof and cement listings to Back W. C.

Invoice addressed to B. L. Manning, the bursar, for works of constructing New Road on the Station Building Estate. Cost £28 5s 6d. Written notice of receipt at the bottom.

Invoice for erecting new fence at Mr. Goodwin's as per estimate (£45 5s 6d), extra gravel boards of 2"x6" as quoted re your order of the 3rd (£4 10s 0d). Total cost £49 15s 6d). Added stamp with notice of payment dated 14th May 1926.

Invoice addressed to the bursar for £11 5s 4d for labour on trimming and felling trees in Jesus Grove from December 7th to 11th. Added stamp of receipt dated on the same day.

Detailed invoice for Hills Road, refers to the summary at JCAD/2/2/9/1926/208. Invoice totalling £4 7s 6d for repairing roofs, cleaning out gutters and rain water pipes. Providing and fixing new rain water pipe and repairing outlet to lead bay over front porch. Opening ground and clearing rainwater outlet in front of house No. 176.

Invoice addressed to the bursar and to J. Newman and Sons of 9 James Street, Cambridge, on account of the Works of repairs and painting at No. 1 to 14 and 191 to 38 Eden Street Cambridge. Total cost £80 0s 0d. Notice of receipt at the bottom.

Invoice due to the corporation of Cambridge on account of the works of connecting the New Road on the Station Building Estate to Cherry Hinton Road, totalling £19 0s 0d.

Invoice addressed to the bursar for £15 16s 10d for labour on trimming and felling trees in Jesus Grove from December 19th to 24th.

Invoice addressed to bursar for labour on trimming and splitting trees in Jesus Grove on 31st January, 1st -6th February totalling £18 18s 0d, stamp of receipt

Invoice addressed to the bursar for felling, trimming and splitting trees on Jesus Grove on 6th February, 8th - 13th February totalling £16 1s 8d. Stamp of receipt.

Invoice for library account for making and fixing plates to library door in November 1925, cost of £1 1s 4d

Invoice addressed to the bursar for £51 10s due to W. A. P. Hayhoe in settlement of account of the works of external repairs and painting at No. 67 Hills Road, Cambridge. Notice of receipt at the bottom dated 24th December.

Summary of invoices as follows: 4 Park Terrace (£13 14s 3d), 2 Park Terrace (£4 7s 6d), 176 Hills Road (£4 7s 6d), 38, 37, 39 New Square (£10 8s 6d), 6 Station Road (£4 10s 6d), 6 Maid's Causeway (£13 16s 9d), 7 Malcolm Street (£11 1s 6d), 55 Jesus Lane (£89 7s 10d), 14, 15, 16 Jesus Lane £37 10s 0d). Total £189 4s 4d). Added sticker with notice of receipt.

Detailed invoice for 4 Park Terrace, refers to the summary at JCAD/2/2/9/1926/208. Invoice for £13 14s 3d for repairing main roof with 4 new slates and making good flaunching around one chimney pot, cutting out 2 old, providing and fixing 2 new Edwardian chimney pots to main chimney stack and undering around pots in cement and sand. Cleaning out the gutters at front and back and repairing slates on main roof. Skipping and reslating side of roof over Gr. Hoor Pantry and repairing slates on off roofs. Raking out and painting brickwork where required to back lavatory and outbuilding. Repairing ceilings in W.C. and passage on Ground Floor.

Detailed invoice for 6 Station Road, refers to the summary at JCAD/2/2/9/1926/208. Invoice totalling £4 10s 6d for repairing roofs, painting lead flashings and repairing cracks in leadwork.

Detailed invoice for 7 Malcolm Street, refers to the summary at JCAD/2/2/9/1926/208. Invoice totalling £11 1s 6d for cutting down old coping to front dwarf walls, forming new cement and sand coping to walls and fixing in iron railings. Fixing iron bar across opening forming 2 new concrete and grand steps to front door with barboundum [?] spread on top of step.

Detailed invoice for 55 Jesus Lane, refers to the summary at JCAD/2/2/9/1926/208. Invoice totalling £89 7s 10d for erecting scaffolding and taking off old slates and relathing and reslating all as estimate of May 26th. Front and Back roofs: Forming concrete party walls, finished in cement and sand between No. 55 and 56 with zinc soakers to wall and making good stripping and relathing and reslating back roof. Back roof: firring up rafters, fixing 1 new rafter, cutting out defective feet to rafters and roof plates and renewing same. Removing old and fixing new gutter, board and soffite etc., refixing the gutters and painting woodwork. Repairing woodwork to back dormer. Removing 4" vent pipe from back roof and fixing up top length with wire guard.

Invoice addressed to B. L Manning for £150 19s 8d for works of repairs and painting at Nos. 29 to 40 Lower Park Street, Cambridge. Written notice of receipt at bottom of sheet.

Invoice addressed to the bursar for £19 7s 3d for labour on trimming and felling trees in Jesus Grove from December 12th to 18th. Added stamp of receipt dated on the same day.

Invoice addressed to the bursar for £17 12s 1d and £15 16s 10d carried forward for labour on trimming, felling and splitting up trees in Jesus Grove from December 28th to January 1st. Stamp with notice of receipt dated the same day.

Invoice addressed to bursar for labour on felling, trimming and splitting up trees on 2nd January and 4th- 9th January totalling £17 13s 11d. Stamp with notice of receipt.

Invoice addressed to bursar for labour on trimming and splitting trees in Jesus Grove on 9th January, 11th - 15th January totalling £18 8s 0d, stamp of receipt.

Invoice addressed to bursar for labour on trimming and splitting trees in Jesus Grove on 16th January, 18th - 22nd January totalling £19 2s 1d, stamp of receipt.

Invoice for Master's Lodge for small repairs to slates on roof in October 1925, leadwork and plumber's labour in January 1926 and repairing leadwork on roof, wiping on solder patcher and plumber's labour in May 1926. Total cost £1 15s 4d

Invoice for making, painting, writing and fixing complete 4 notice boards as per estimate dated Oct 10th 1925 and extra costs totalling £39 10s 0d. Added sticker with notice of receipt addressed Dec 23rd 1925.

Detailed invoice for New Square, refers to the summary at JCAD/2/2/9/1926/208. Invoice totalling £10 8s 6d for repairing and relining treads and visers to basement stairs at No. 28, supplying and fixing new galod. [?] corrugated sheets to roof over Dormer. Repairing slates to main roof, cleaning out gutters and rain water pipes. Providing and fixing new mica flap to F. A. Inlet of drain No. 28. Cutting up old steps to front door. Fixing iron bar across opening and building and forming grand steps and providing and fixing iron plate to coal shoot and making good around at No. 39, repairing slate roofs and cleaning out gutters at No. 37.

Detailed invoice for 13, 14 and 15 Jesus Lane, refers to the summary at JCAD/2/2/9/1926/208. Invoice totalling £37 10s 0d for preparing and painting exterior all as estimate May 22nd 1925.

Invoice for lopping branches, trimming up trees, and treating parts where sown, with formative. Carting all debris to college and burning up same as per instruction by Head Gardener (Mr. Webb) at Jesus College, New Square. Cost of £20 0s 4d. Added stamp with notice of receipt.

Invoice for repairs to roofs at 32 Eden Street. 12x24 slates of cement compo 1/6 zinc and labour totalling 8s 6d and 12s 6d and £6 15s 9d brought forward.

Invoice for plastering and cement skirting in scullery at 5 Portland Place (£1 0s 0d), for clearing copper flue and rebedding furnace pan and new threshold to middle and front em, 3ft 1x2 oak and cement at 5 Eden Street (1s 0d and 9s 0d for labour), for repairing rain water pipe at front, 1) 2 1/2 shoe and labour at 25 Eden Street (3s 3d), for partly stripping, repairing batten lath and sep: ceiling plaster of scullery, 36ft 3/4 x 2 1/9, 14) 10x20 slates and nails 10/6, cement and sand 1/6, hair mortar 3/- bath and plaster. (12s 3d, 4s 6d, 2s 6d, and £1 10s 0d for labour), for repairing copper, 4 bricks and 4 fire bricks 1/9 mortar and cement, 1 fur: door and grate at 5 Portland Place (2s 9d, 5s 0d and 8s 0d for labour), for repairing roof and painting 2 coats and stopping bars of skylight 1) 12x 24 slates 1/- zinc 1/6 (2s 6d and £1 0s 3d for labour), for repairing roof and painting 2 coats and stopping bars of skylight 1) 12x 24 slates 1/- zinc 1/6 (2s 6d and £1 0s 3d for labour), repairs to roofs and lead valleys 3) 12x24 slates 3/- zinc 1/- relux 3 (4s 9d and 10s 0d for labour). Total cost £6 15s 9d brought forward to JCAD/2/2/9/1926/225.

Invoice for 600 Turf [?] @ £1 per 100 for £6. Added stamp with notice of payment.

"Dear Sir, I shall be glad to receive the quit rent due from you to Clare College at Michaelmas last, 8/6. Believe me, Yours very truly..."

Invoice addressed to Jesus Chapel for 14 surplices (10s 6d), 1 common cloth (8d), 8 cup cloths (1s 0d), 8 dusters (1s 0d), 6 cup cloths (9d), 4 dusters (6d), common cloth (8d), 6 cup cloths (9d), 6 dusters (9d), total 16s 6d.

Invoice addressed to Jesus College Chapel for 15 boys' surplices (11s 3d), 1 communion Cloth (8d), 8 cup clothes (8d), 1 large (4d), 8 dusters (1s 0d), 6 cup cloths (6d), 6 dusters (9d), 1 large duster (4d), 5 dusters (4d), 4 cup cloths (4d), 6 dusters (9d), 2 cup cloths (2d), 4 dusters (6d). Total 17s 11d. Added written notice of receipt dated April 20th.

Invoice for 14 Boys Surplices (9s 0d), 1 Common Cloth (8d), 8 Cup Cloth (8d), 9 dusters (9d), 6 cup cloth (6d), 1 common cloth (8d), 6 dusters (6d), 4 dusters (4d), 4 cup cloths (4d). Total 13s 5d.

Invoice for four months of coal totalling £7 14s. Added sticker of receipt.

Invoice addressed to Jesus Chapel for D Bob in April 1926 totalling £1 18s 6d. Added sticker with notice of receipt.

Invoice for September, October, November and December 1925 for 'D Bob' of £1 18s 6d each totalling £7 14s. Added sticker with notice of receipt.

Invoice addressed to the bursars account for 'cleaning, stopping and distempering drawing room ceiling and frieze, preparing walls for paper, supplying and hanging same in drawing room No. 2 East House. Cleaning and distempering ceiling of no. 9 sitting room, preparing walls for paper supplying and hanging same. Printing 3 name tickets, washing and distempering all ceilings, preparing walls and distempering sitting room, study, bedroom and dressing room, cleaning down all woodwork and varnishing flat, and varnishing floors at Mr Barnes, D Staircase, repairing paper over mantel shelf at G staircase. Total cost of £19 4s 9d. Added sticker with notice of receipt.

Invoice for various repairs and painting at 29 to 40 Lower Park Street totalling £170 19s 8d minus £20 for contingencies.

Invoice from Electric Supply Company addressed to the Bursar for meter readings of 8710, 70964, 7687, 68514, 1023, 2450 units totalling £101 15s 5d.

Invoice addressed to the bursar with meter readings of 9048, 72030, 8710, 70964, 368, 1066 Units at 7d totalling £41 16s 6d, with meter rent of 9s 6d the total cost is £42 6s.

Invoice for meter readings for the quarter (5207, 62869, 2777, 57011, 2430, 5858 Units) addressed to the bursar totalling £242 4s 2d.

Invoice for electricity based off meter readings addressed to the bursar equalling 1684, 68514, 5204, 62869, 2480, 5645 units. Total cost is £236 19s 7d plus 9s 6d for meter rent, total amount £237 9s 1d.

Letter addressed to the bursar enclosing the account dated 21st December 1925 amounting to £7 17s 5d. The second sheet is an account for 'taking off defective Furnace Front of Independent Boiler, and providing and fixing new ditto in place of same. Providing and fitting special anti-corrosion plates to new cylinder manhole cover, and also fitting same to Storage Cylinder', totalling £7 17s 6d, the third sheet is an invoice for 'empying Domestic Hot Water Supply Apparatus, taking off manhold 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. joint rings and recharging Apparatus, all as per contract' totalling £3 10s 0d.

Invoice addressed to the bursar for accounts rendered 21st December as our letter dated 26 May 1926 for £7 17s 6d and 31 May for £3 10s 0d, sum total £11 7s 6d.