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For work from September 29 1832 to 25 March 1833 in Cambridge, dated March 30 1833. Received of the Revd Master & Fellows of Jesus College the sum of £15 as by the bill amount for the Cambridge Cas Company. Signed Thomas Frend Curtis.

Bill delivered(?) for Election Dinner, dated 3 May 1831 (£4 10s 10d), ditto bill delivered(?), dated 5 May 1831 (£8 6s 11d). Total of £12 17s 9d. Received May 5 1833. Signed R. Brett.

Noted as settled on the reverse of the bill.

Calculations for Bursar's expenses for dates between 13 October 1832 and 28 May 1833. Horse to Willingham, Shelford, Willingham, London and Willingham, total of £6 2s 10d.

Also inclues labour payments for loan(?) on Curry(?) farm and labour. Total of £3 11s 3d. Settled by agent (?) November.

Bill addressed to Rev Dr French from Joseph Langram, for four days' wrk in cleaning the plantation and coal yard at 2s 6d per day.

Reverse of Fence repair bill from Joseph Langram, rough calculations for the total of 19s 6d.

Bill dated 12th December 1832 from the Rev, the Bursar, to Joseph Langram for 5 days work to marking road for Manor Street and 1 day to cutting trees. Total of 12s 6d. Noted as paid to Joseph Langram on June 10th 1833.

Invoice from the Master and Fellows of Jesus college to J. Webstet for work done in the kitchen from September 7 to September 21 1833. Includes taking down a platetack, mending water trough and table, installing a new joint on the table. Total of 14s 2d. Received December 7th 1833, signed by J. Webster.

Lodge accounts from January 15th 1833 to July 13th 1833, inlcudes fireing the chimney pot, bricklaying, emptying cesspools, raising chimney and plastering the bottom, whitewashing the kitchn and pantry, new furnace to oven, finishing plastering on staircase, running beeds(?)/ Total of £8 12s 9d.

Also noted July 13th falling trees & clearing away, part of them about 20 in number. Total of 7s.

Totals of lodge work, kitchen work, buttery work, courts work, stables work, felling trees, Manor(?) street. Total of £29 12s 5d.

Bill from the Master and Fellows of Jesus College to J. Webster, for work done to staircases and laundry, dated from August 24th 1833 to October 5th 1833. Includes skirting the staircases and laundry, putting up angle beads, mending the floor, purchase of nails, new handrail, repair of window frame. Total of £13 5s 9d.

Received 7th day of December 1833 of the Masters and Fellows of Jesus College the sum of £13 3s as per the amount of bill annexed. Signed J. Webster.

Received of the Revd Dr French on 7 December 1833 the sum of £15 8s 2d as per college bill for plumbing and glazing work. Signed Robert Ellis.

Received of the Rev Dr French the total sum of £5 9s 2d for contribution money and Marshall's salary. Undated, written by Thomas Johnson.

Rustat Audit Dinner rough calculations for 1833, includes two visitors(?), two fellows, 6 scholars, along with the Bursar stipend, comes to a total of £3 16s. Followed by rough calculations for the sumes of £3 3s 19d and £15 3d 10d.

Porter's bill for Midsummer 1833, from the Bursar to William Harvey for lamps, courts, cloisters, and hall washing. Total of £5 4d. Signed by William Harvey.

18¼ x 14½. Published by Dominic Colnaghi & Co.

£1 12s. 0d.
For sweeping the kitchen chimney, the servants' hall chimney, the porters and hall chimney, seventh hall chimney, and cleaning the copper and oven flue

4⅝ x 6¾

Receipt £ 3 1s 00,

Invoice hand written on the back of:
Flyer for Hay and After-Feed for sale on Jesus College Close.
The valuable crop of grass.
The Grove and the Master's Close not included.

11⅝ x 8¼. Published by J. W. Punkin.

View of seat in wall at altar end of Chapel

7⅞ x 5¾.

11½ x 8. After J. M. Ince, published by J. W. Packard.

To sweeping chimneys
Range, stove, copper and oven, hall, Combination, porters, servants hall.
Total £2 11s

For work on ceilings in rooms of:
Mr Brett, Bingham, Griffiths, Winter senior, Nelson, Winter junior, Richardson, Allot.
Total £1 16s 0d.

Chimney sweeping receipt. Approximately 25 chimneys cleaned, including the Range chimney, the Stove chimney, the Oven chimney and the flues, the Copper chimney and the flues, the Hall chimney, the Combination chimney, the Servant Hall chimney, and the Porters' Lodge chimney. Cost total - £2, 14s.

Receipt for printings from 1837 to 16 July 1839. Includes 100 circulars, blank invitations, 200 small cards of blank orders for ale and 100 small cards of blank orders for ale. Paid on 5 December 1840. Cost - £3, 11s, 6d. Signed by Brown.

Receipt to Rev. French for £5 3s 6d for bricklaying in the college.

Paid £7 8s 10d to Swan and Garner for work done in College including work done in Wortham's keeping room, preparing walls and setting up brown paper and sizing walls, tacks, paste, wallpaper, border paper, labour for hanging paper; work done at Bramah's keeping room, putting up brown paper and sizing, tacks, paste, paper, labour for pasting and putting up; Repairing paper in Wood's room, paper, paste, size and tacks,; Pasting and putting up border in Bramah's keeping room. Signed John Swan.

Shows the stained glass given by W. Hustler to fill Alcock's east window [the stage before the present glass]; drawn by W. Showbridge and coloured.

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

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

From the Rev Dr French to Robert Press, £3 1s for sweeping chimneys at Jesus College for one year. Confirmation of payment signed by Robert Press.

Receipt for the rent of open grassland in the Close to Mr Robinson for £4 until last day of February 1842. Signed WF

Petition to Revd Dr William French, Master of Jesus College, to repair the road in front of the houses in Park Terrace. Includes a description of the road, the problems and a list of 17 names.

4½ x 5⅞. After F. MacKenzie.

Receipt from DR. TO A. MENZIES, for the purchase of an office knife, scissors and an engraving for 5s

This is a receipt for items purchased from James Paine, Corn and Coal Merchant, by Mrs. Ann Fielding. The list includes from June 16 bricks, cut lime, dow lath, a pound of hair, pavings, buck, plain tiles, pan tiles, stone whiting, and red 5 cub. On October 16 the list includes four pounds hair and cut lime. One December 21 there is an order for tiles. The total amount of the receipt is £3.7.6.

Two receipts for work done on Jesus College Combination Room by Joseph Wentworth, cabinetmaker

First document:
Bill to the Master and Fellows of Jesus College for work done on Combination Room in 1845

Dec 25: New line and Mending Blinds 1s
Nov. 15: Taking and Use of Kidderminster Carpet and putting down Turkey Carpet casing Doors taking up Carpet &c 4s
Turkey Carpet taking and bringing back. Entirely cleaning by Hand all over Scouring & Ingredients £2 15s
Total £3 3s
signed Lee Summares

Second:

Receipt of work done on Combination Room in 1845, paid in 1846
To Amount of account Rendered 1845 £3
March 28, 1846: New Crimson line & Putting to Decanter slide 1s 6d
Oct. 20, 1846: The Yards of Patent crimson line 2s 4d
total £3 3s 10d
signed Rev. Doct. William

Includes small section of columns and apparent suggestion for insertion of window in arch below organ loft.

Includes pencil drawings indicating location of roof beams and indications of difference in height between 'present floor' and 'sunk floor'.

Shows columns arches within nave tower and section through bell tower and belfry floor.

One elevation of the external elevation and one section showing the interior elevation of the same wall; both are measured drawings in pencil. The interior elevation is refined in ink on top of the pencil layer.