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Vouchers, invoices and receipts, 1441 - 1919

 Series
Reference Code: GBR/0272/KCAR/4/G

Scope and Contents

Receipts for amounts paid by the College or Provost. Outgoings include for annuities and pensions payable by the College to non-members, goods and services supplied to the College (some endorsed as being paid), maintenance and repair of the grounds and garden, repair of College tenements, ironwork, purchase of silver, Chapel furnishings, and work on the Gibbs building, Chapel and subsequently demolished buildings. Some bills for the Master of Arts Dinner are included. Estate outgoings are mostly catalogued in section KCAR/6, although some estate expenses are held in this section when they were found with other receipts and vouchers. Chapel outgoings are mostly listed in section KCAR/8. Library receipts and expenses are mostly listed in section KCAC/6. The KCAR/3 section contains most of the twentieth century invoices and receipts that have been retained, and KCAR/7 contains some receipts for work done to specific buildings.

Dates

  • Creation: 1441 - 1919

Conditions Governing Access

From the Sub-Fonds:

ADMINISTRATIVE DOCUMENTS LESS THAN ONE HUNDRED YEARS OLD MAY BE SUBJECT TO RESTRICTIONS. ASK THE ARCHIVISTS FOR MORE INFORMATION.

Language of Materials

English

Arrangement

The items are arranged chronologically by starting date, using estimated dates when necessary.

Related Materials

For other Chapel vouchers and invoices see section KCAR/8/1/5. KCC/286 volume 1 includes (in the 1740s) some work done on Gibbs.

Physical Description

paper

Date information

DateText: Some items undated.

Finding aid date

2013-09-05 14:57:21+00:00

Repository Details

Part of the Archive Centre, King's College, Cambridge Repository

Contact:
Archivist
King's College
Cambridge CB2 1ST United Kingdom
+44 (0)1223 331444