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A receipt from Revered Dr. Corrie to T Rayner, for work done repairing the rails and posts on fencing around New Square, as well as for paint and wood, and for time spent working. All totals £5 16s 3d. Signed as paid by T Rayner 6 December 1862.

Receipt from Messrs Francis and Co for the sum of £3,500 being the cost of clearing the site of land conveyed by the company to the college under agreement dated 26th January 1925.

Receipt addressed to the Bursar acknowledging the payment of a cheque to the value of £30 3s 0d

Invoice for tuning and repairing organ in the Chapel on October 16th 1925, the sum of £1 5s 0d. Added notice of receipt.

Receipt to the Fellows and Master of Jesus College, for new oak 5 bar gate, one man's time, settled June 11 1879 and signed by G. Robinson. Mr S. Hurrell named on back, as is Shelford.

Receipt from Mr Hurrell to the Master and Fellows of Jesus College, for a number of charges including nails, a new bath, hooks for 4s 8d.

Receipt from John Mortlock for £100 for the parish burial grounds.

Receipt from John Mortlock for £20 from Rev. R. Merry and N. Fordham

'The Accountant and Comptroller-General (Cashier) of Inland Revenue begs to acknowledge the receipt of £10 0s 0d in respect of duty repared in error refunded.

Notice of receipt for the sum of £1 1s 0d as subscription to funds for the horticultural society.

Receipt from H. Mutton, Carver, Guilder and Printseller to The Revd Woodham steward of Jesus College for repairs carried out in the library for the sum of £2 6s 6d

Receipt addressed to the bursar for £3 10s 4d for coke.

Receipt addressed to the bursar for £2 0s 0d for coke at 33/4 and 7s for carting at 3/6, total £3 10s 4d.

Receipt addressed to the bursar for £2 5s for cutting grass in grove and field.

Receipt addressed to the bursar for £2 5s for six days work cutting grass in grove and field.

Receipt addressed to the bursar for £2 5s for six days work cutting grass in grove and field.

Receipt addressed to the bursar for £1 17s for five days work cutting grass in grove and field.

Receipt addressed to the bursar for £1 17s 6d for five days of work cutting grass in field.

Receipt addressed to the bursar for £2 5s for six days of work cutting grass in field.

Receipt by the forestry education for the sum of £10 10s 0d as donation from the Master and Fellows of Jesus College.

Recipt from the Bursar for £1332 14s 10d being assessment for 1925, as endorsed

Recipt from the Bursar for £9 9s 0d being one year's rent charge due Michaelmas 1925

Invoice for supplying 1 sampler landlamp complete with flexible cord, adapter lamp as quoted. Total cost £1 1s 6d. Added sticker wih notice of receipt dated February 5th 1926.

Invoice for supplying 1 sampler landlamp complete with flexible cord, adapter lamp as quoted. Total cost £1 1s 6d. Added sticker wih notice of receipt dated February 5th 1926.

Receipt for the sum of £11 7s 6d. A booklet with the receipt on 2 pages.

Receipt from Jesus College for the sum of £242 4s 2d for electric energy and meter rent for quarter ending December 1925

Receipt from Jesus College for the sum of £14 18s 4d. The second sheet contains the invoice for this sum with meter readings for the porters lodge (£59 10s 8d and 18s 9d), lamp contract (18s 4d), New Wing (£1 2s 2d and 4s 1d), East House (9s 6d and 2s), Chapel Court (£1 18s and 2s 1d) totalling £65 5s 7d with £50 7s 3d subtracted. 2 sheets attached with a pin

Receipt for £237 9s 1d for electric energy and meter rent for quarter ending March 1926.

Receipt for £101 15s 5d for electric energy and meter rent for quarter ending June 1926.

Receipt for £12 6s 5d for 82 A. 0 R. 23 P. of land belonging to Jesus College being the amount of Rate imposed on the said land, the 5th October 1925 at 3s 0d per acre.

Note confirming that Dr. Westmoreland had paid Charles Deeks £13 for W. Cuthbert's pension for quarter ending Lady Day (Wednesday, 25 March). Signed by Charles Deeks

First sheet a receipt for £32 14s 0d on account of the works at 28 Station Road Cambridge, signed J. Carter Jonas and Sons. Second sheet an invoice for interior work at 28 Station Road (£18 14s 0d), for extention work (£13 10s 0d), back lodge repairs to door (10s 0d) totalling £32 14s 0d.

Receipt stating that the sum of 1s 4d was paid by Jesus College to Corpus Christi College, Cambridge 10 November 1914.

Receipt addressed to the bursar for 1s 4d for rent for one year to Michaelmas 1926.

Notice of receipt for the sum of £1000 in payment re Valley Farm.

Receipt addressed to the Bursar of Jesus College for £1 for one year's acknowledgement rent for windows.

Receipt from Cambridge University Press for the printing of examination papers:
Michaelmas: Latin and Greek for Translation (entrance exam); Livy Book XII (altered from St John's College)
Lent: English for Latin; English for Greek; Greek and Latin Passages for Translation; Problems; Euchid and Conics; Algebra and Trigonometry; Mathematics; [?] Questions
Easter: Demosthone; Euripedes' Bacchae; English for Jambes and Prose; Latin Hexameters and Prose; Latin for Translation; Greek for Translation; Algebra; Euclid and Geometrical Conics; Arithmetic; Algebra; Euclid; Pure Mathematics; Problems; Spherical Trigonometry and Astronomy; Geometry of Two and Three Dimensions; Differential Calculus; Optics and Hydrostatics; Natural Philosophy; Analytical Conics; Rigid Dynamics; Newton and Dynamics; Plane Trigonometry; Theory and Equations and Statics.

Payment of £26-4-6 settled by cheque from the Master. Signed off by C.J. Clay.

Bill from Cambridge Daily News, Ltd. for 4s. Signed by W. Reynolds.

Bill was paid on January 18th 1915 (see attached pink slip).

Letter addressed to the Bursar of receipt of a cheque totalling £2350 for work carried out on Fitzroy Street

Receipt for £2 10s for 6 days work vutting down Holmlocks in Grove.

Receipt for £2 10s for 6 days work vutting down Holmlocks in Grove.

Receipt addressed to the bursar for 5s for 'Fade Repd. Station Farm'

Receipt for £2 10s for 6 days work vutting down Holmlocks in Grove.

Letter acknowledging £32 from the College regarding Mrs Murgatroyd, Mrs March and Mrs Sanderson. Mentions Mr Scott.

Receipt for the sum of £19 0s 0d for cost of work on Cherry Hinton Road addressed to the bursar.

Written sheet of paper with notice of payment made by Barclays for £5 5s 0d.

Receipt for St Andrew's the Less, Clergy £5. Payment made by Barclays.

Receipt from B. L. Manning for the sum of £306 12s 0d for rebuilding shop premises on Fitzroy Street and Fair Street

Letter addressed to the bursar thanking him for the cheque of £306 12s 0d and apologising for the delay in the building work.