Financial records (Loose Papers)
Introduction

Catalogue

Reference code: GB-0033-DCD/L
Title: Financial records (Loose Papers)
Dates of creation: 1542-1899
Extent: 5 boxes
Held by: Durham University Library, Archives and Special Collections
Origination: Loose papers relating to financial and Treasurers' business

For further information, use this link to access the parent description for the series.

Catalogue

Audit material
Reference: DCD/L/A
Contents This section includes the formal series of annual accounts (audit books, L/AA), as well as draft accounts and other records associated with the audit. Most notable is the series of audit bills and vouchers at L/AD.
The annual audit was held on 20th November each year (at the General Chapter).

Audit books
Reference: DCD/L/AA
Dates of creation: 1678-1902; 1908-1976
Extent: 20 volumes
The audit books include the annual accounts for the dean and chapter. The accounts largely cover the period ending in the immediately previous Michaelmas (29th September), although some of the account headings include receipts or expenditure up to early November or (in the case of the receipts from renewal fines) up to the audit itself (20th November). From 1939, the accounting year changes from Michaelmas to Lady Day (25th March).
The accounts consolidate summary figures from the Treasurer's and Receiver's Books (i.e. payment of stipends and salaries, and receipts from annual rents respectively) with information about miscellaneous expenditure and income from renewal fines. They also include calculations for the annual dividends for members of chapter and record allowances for hospitality residence.
The 1902 accounts are incomplete, including only about three quarters of the receiver's income (details of rents), and no audit or similar accounts appear to survive for the period 1903-1907.
The "trust" accounts From 1929, a separate "trusts account" includes many small charitable bequests and similar funds. The following funds have been identified in the accounts (year funds first appear is given in brackets).
Archdeacon Bland memorial fund (apparently a prize fund, shared between the choristers and Bede college)
School prize fund (grammar school)
fund for improvement of choir (1901 only, being a loan from the main account to the grammar school account)
Revd WN Darnell's bequest (apparently for a Transfiguration Day sermon, these and following funds not included before 1908)
Bishop Lightfoot fund
Canon Farrar's bequest (interest apparently paid to Chapter Clerk plus a few benefactions)
G Pear's scholarship fund
Hartwell charity (see DCD/Q/A), later also the Hartwell Educational Foundation
Maltby library trust (from 1916 to 1937, when the balance was transferred to the University of Durham)
Canon Fowler's prize fund (1918)
Charles Ridley Carr memorial fund and Durham School insurance fund (1926)
Prest and Maugham scholarship funds (1929)
Choir school scholarship fund (1934)
Lord St Audrie's scholarship (1939)
The bishop of Jarrow memorial fund, Pilgrim Trust grant account and Durham School (Budworth) account (1941)
Durham Light Infantry memorial (for "memorial tablet") and Bishop Gordon scholarship funds (1944)
Cowgill scholarship fund (1947)
Alington fund (1952)
Burbridge foundation (1954)
Bishop Gordon bursary (1955)
Godfrey Jones' gift (Durham School) and Lowe scholarship funds (1965)
Senior Latin prize fund (1967)
Morley Wells geography prize and Pallant bequest (1968)
Prebends' Bridge restoration and Banks replanting funds (1970)
Portwood mathematics prize (1975)

Layout of the audit books (up to 1870) Each audit book covers several years. Blank pages are usually left between the accounts for each year, but otherwise the beginning of the accounts are not clearly marked, so an indication of the standard layout may help to navigate the volumes.
Up to 1870, the audit accounts follow a standard pattern (with some variation as to the order), as follows:
Hospitality residence money paid out by the Treasurer to the dean and prebendaries.
Lists of contracts (i.e. fines for renewals of leases, received by the Treasurer, in 17th century there may also be a list of contracts from previous years "not then performed" and a list of "contracts not performed")
Outgoings under various standard headings, see below
Receiver's "charge" (income side of the accounts), consisting of totals for rental income and arrears, taken from the Receiver's Book for the year
The Receiver's "discharge" (expenditure side of the accounts), showing outstanding arrears, augmentations and the amount passed on to the Treasurer for rents in the year.
The Treasurer's charge. This includes the total rental income received from the Receiver. Note that the total for rents from dean and prebendaries' corps lands is shown both here and in the Receiver's "discharge" (the income is also recorded within the Receiver's Books and so counted within the figure for the Receiver's "charge"). Also includes miscellaneous additional receipts, including rental income from collieries and mines.
The Treasurer's discharge. This mainly consists of the final total from the Treasurer's Book for the year (covering salaries and stipends, see class L/BB), and the totals from the outgoings listed earlier in the accounts.
Perditions account (details of money to be forfeited for failure to keep residence, at some dates showing how the forfeited money has been pooled and redistributed)
Calculations of the dividends payable to the dean and each prebendary. As well as taking account of perditions and the quotidians (payments for presence in the church), these sums include figures for "seal money," a small payment due to the prebendaries each time that they witnessed the sealing of chapter documents.
The first volume (1679-1680) also has lists of chapters held in the year, receipts from wood sold and estreats and amercements, receipts and payments for the library and some other notes. The 1679 accounts also include lists of daily receipts and payments for the year.

The headings for the main payments section of the audit accounts are as follows (not all these headings occur at all dates).
In billis
Sine billis (the distinction between payments "with" or "without" schedules seems largely conventional)
In decretis (or "ex decretis") capituli, payments ordered by chapter
In donis (also known as Gifts at the audit), mainly for incumbents' salaries, augmentations and other expenses in connection with benefices, churches, parsonages and schools, though at some dates overlapping with In eleemosinis (1690s-1740s).
In concionibus, for sermons
In eleemosinis, for alms (the Statutes specify £86l 13s 4d to be spent on alms, roads and bridges, and this expenditure is not detailed in the earliest accounts)
In viis et pontibus (or In viis sternendis et pontibus reficiendis), for roads and bridges
In causidicis, lawyers' fees
In curiis tenendis, for holding courts
In vectigalibus, paid in taxes
Jarrow Colliery (from c.1700)
Mill account (from c.1720)

Layout of the audit books (from 1871) From 1871 to 1899, the layout and headings in the accounts change somewhat, reflecting both the ending of the system of church leasehold under which most of the chapter's estates were held until the 1860s (see section F in this guide, on the records of leasehold properties), and the commutation of the estate by the Ecclesiastical Commissioners in 1872 (see series K/B). The income from renewals of contracts or fines (previously paid directly to the Treasurer's account) no longer appears, and the Receiver's income (from property rents) is set out in full within the audit books (instead of being taken from totals in the separate series of Receiver's Books). The charge side of the accounts is referred to as "revenue" or "income," and the discharge as "expenditure." Additionally, during the 1870s, the Receiver's account is instead called the "estate account," and the Treasurer's account is referred to as the "general account." A separate account for the grammar school is included in the audit books. The accounts are therefore set out as follows:
a summary of the Treasurer's (or "general") account, incorporating figures from the pages following (in effect a balance sheet);
details for the revenue (income) side of the Receiver's (or "estate") account, listing rents and other incomes from the chapter's leased property in and around County Durham;
the expenditure side of the Receiver's/estate account, including rents and taxes paid, payments for repairs and other expenditure;
a summary of the Receiver's/estate account (or balance sheet, taken from the preceding pages: the final figures from this account are included in the overall summary of the Treasurer's account that begins the audit);
the expenditure side of the Treasurer's/general account, including: stipends and salaries to those on the foundation and other staff in the cathedral and precincts, payments for repairs and work on the cathedral and associated buildings, payments to incumbents, schools, churches, parsonage houses and charitable causes, rates and taxes, and other payments;
(the income side of the Treasurer's account is included in the initial summary of balance sheet that begins the audit accounts for the year);
grammar school accounts: mainly expenditure, including salaries, payments for King's Scholars (representing the 18 grammar boys on the foundation), fabric repairs, payments at the sanatorium and other expenditure; the income side includes a contribution paid from the main Treasurer's account.

From 1900, additional funds are included separately in the accounts, and only broad headings for expenditure are shown, with far less detail than in the earlier audit books (though rents continue to be listed in full). Full balance sheets are included at the ends of the accounts, which are now set out as follows:
The main account (previously Treasurer's charge and discharge) is now called the "revenue" account. It includes Receiver's income from rents, listed in full up to 1907, but with totals only for each township thereafter; from 1908 to 1921, additional notes on the receiver's income are generally also included with the accounts. This is followed by totals for other items of income and expenditure in the Receiver's and Treasurer's sections of the account. (The distinction between Receiver's and Treasurer's accounts is not maintained in all years.)
Grammar school (later called "Durham school") account, income and expenditure
Fabric fund income and expenditure (successor to, and sometimes still called the "wood fund"). Note that the "repairs and renewals" item on the expenditure side of the main revenue account is much larger than the Fabric fund total.
Library fund, income and expenditure
Various small charitable funds, scholarships and bequests etc (see below). From 1929, these are shown in a separate "Trusts account" (with its own balance sheet).
Balance sheet
Particulars of stock (details of investments, 1908-1912 only)

Apart from the "revenue" and "grammar school" accounts, the totals are quite small, and the income is mainly from investments. Dean and chapter contributions to the separate accounts appear on both the income side of the individual accounts, and the expenditure side of the main revenue account.
From 1908-1915 and 1927-1929, half-yearly Lady Day accounts are also included, accompanied by more detailed notes on the receiver's income (for rents); these cover the main revenue and school accounts only (also the Choristers' school account, 1914-1915). From 1929, the accounts and balance sheets for the smaller trust funds are shown in a separate "Trusts account". See note above about missing accounts for 1902-1907, and change in accounting year from Michaelmas to Lady Day in 1939.
At one stage some volumes from both series of audit books (classes L/AA and L/AB) were arranged in a continuous series bearing Dean and Chapter numbers 1-14. Of these, numbers 1-6, 9-11 are now in L/AA and numbers 7-8, 12-14 in L/AB. Each series has now been separately renumbered, though the former numbers are recorded on the front covers of many of the volumes and noted in the list following.

DCD/L/AA/1   1678-1680
As well as the standard headings, this volume includes:
Money received for library
Oblations received from sacrist
Money lent
Dates of chapters, and business transacted
List of daily receipts
List of daily payments

Previously referenced 1
DCD/L/AA/2   1682-1689
Previously referenced 2
DCD/L/AA/3   1689-1704
This volume also contains Wood Fund accounts, 1693-1707. For other Wood Fund accounts, see series B of the audit books at L/AB.
Previously referenced 3
DCD/L/AA/4   1704-1723
Previously referenced 4
DCD/L/AA/5   1723-1746
Previously referenced 5
DCD/L/AA/6   1746-1768
Previously referenced 6
DCD/L/AA/7   1768-1790
DCD/L/AA/8   1790-1813
Previously referenced 9
DCD/L/AA/9   1813-1832
Loose in this volume among the dividends account for 1818, is an extract from a [?solicitor's] account, undated.
DCD/L/AA/10   1832-1844
Previously referenced 10
DCD/L/AA/11   1844-1857
Previously referenced 11
DCD/L/AA/12   1857-1870
Loose in this volume is a draft of the first fifteen pages of the Treasurer's account, 1870-1, entered more fully in the Treasurer's Book for for 1869-1898 (L/BB/57).
In this volume there is also a letter found with the audit books, from [?] to C Chaytor esq, [18]51, concerning the loan of three audit books containing entries of fines and rents.
DCD/L/AA/13   1871-1879
DCD/L/AA/14   1880-1889
DCD/L/AA/15   1890-1899
DCD/L/AA/16   1900-1902
DCD/L/AA/17   1908-1920
DCD/L/AA/18   1921-1938
DCD/L/AA/19   1939-1958
DCD/L/AA/20   1959-1976
Audit books (duplicate series)
Reference: DCD/L/AB
Dates of creation: 1726-1899
Extent: 15 volumes
Largely duplicate the accounts in the previous class, L/AA, although all these accounts also include the Wood Fund accounts (used for fabric repairs: for Wood Fund accounts 1693-1707, see L/AA/3 in the previous series). Any other extra accounts included within this series are noted in the following list.
See note on numbering of audit books under the previous class, L/AA.

DCD/L/AB/1   1726-1727, 1730-1731
Volume labelled "Treasurers Accounts," signed on the fly-leaf by Mar[tin] Benson, Treasurer for these years. It includes Library accounts. At f.45v is a note about the poor.
iv + 95 ff., 65v-93 blank
DCD/L/AB/2   1739-1740
Volume labelled "Audit Acct," with index at p.70. It includes details of the dividends account, library accounts, and accounts for: lead (p.62), oak and ash (p.62) and deals (p.64).
120 pp., 71-118 blank
DCD/L/AB/3   1750-1761
Volume labelled "Audit Account." It includes library accounts, and details of land and window taxes deducted from the chapters' dividends for each year. Also includes: resolution about disputed appointment of a verger, July 1759 (f.12), receipt for dividends from S Dickens, 21 Nov 1758 (f.88a), list of petitioners [for alms?], [1764] (f.119b), and dividends paid, [1764] (f.119bv).
iii + 125 ff.
DCD/L/AB/4   1761-1774
Includes library and perditions accounts, and details of land and window taxes deducted each year. Also accounts for: "work and stone for the cloisters," 1767-8 (f.73), "new paving the west cloister" and "grammar school repairs," 1769 (f.80v), work done on "Sheels Market," 1769-70 (ff.81, 92), amd rents from "Sheels Market Place," 1769-70 (f.100: continued in rental at G/AD/1).
149 ff.
Previously referenced 7
DCD/L/AB/5   1776-1792
Includes library and perditions accounts. Also includes details of land and window taxes for the College for each year, with house tax after 1778, sevant, carriage, horse and cart taxes after 1785, and ten per cents after 1790. Also includes details of seal fees charged, 1782-1783 (inside front cover), and "an account of Wallsend colliery since the lease commenced 1st August 1776" until 1783 (f.183v).
185 ff.
Previously referenced 8
DCD/L/AB/6   1792-1807
Includes library and perditions accounts, and details of College land, window, house, sevant, carriage and horse taxes and ten per cents, 1793-7, and of dog tax, 1797. Also account of payments on lease of Rainton colliery, 1794 (f.20).
187 ff.
DCD/L/AB/7   1807-1827
Includes library and perditions accounts.
i + 290 ff.
DCD/L/AB/8   1827-1845
Includes library accounts (up to 1839) and perditions accounts.
i + 329 ff.
DCD/L/AB/9   1834-1835
Duplicate of 1834-5 accounts from previous volume, but without the perditions account.
46 ff., 14-46 blank
DCD/L/AB/10   1845-1860
Includes perditions accounts.
iii + 342 ff.
Previously referenced 12
DCD/L/AB/11   1860-1868
Includes perditions accounts, also Tower Restoration account, 1859-1861 (f.24v)
ii + 236 ff.
Previously referenced 13
DCD/L/AB/12   1868-1870
Includes perditions accounts.
iii + 226 ff., 64v-226 blank
Previously referenced 14
DCD/L/AB/13   1871-1878
DCD/L/AB/14   1879-1889
DCD/L/AB/15   1892-1899
Draft audit accounts (bound)
Reference: DCD/L/AC
Dates of creation: 1743, 1793-1899
Extent: 2 boxes & 75 volumes
Three series of bound volumes, all containing drafts or copies of the annual audit accounts or of accounts apparently prepared in order to compile the audit accounts. The series are described more fully and listed in the list following.

DCD/L/AC/1   1874-1894
Payments for the annual audit, listed under separate headings as used in the audit books (L/AA). These give details, with dates, of the individual payments that are summarised as totals only within the audit accounts. The volumes include a list of the headings used at the front. Entries are marked off and pages annotated "ent[ere]d", presumably to indicate that the final figures have been taken over into the audit books or drafts in L/AC/2.
21 volumes
DCD/L/AC/1/1   1874
1 volume
DCD/L/AC/1/2   1875
1 volume
DCD/L/AC/1/3   1876
1 volume
DCD/L/AC/1/4   1877
1 volume
DCD/L/AC/1/5   1878
1 volume
DCD/L/AC/1/6   1879
1 volume
DCD/L/AC/1/7   1880
1 volume
DCD/L/AC/1/8   1881
1 volume
DCD/L/AC/1/9   1882
1 volume
DCD/L/AC/1/10   1883
1 volume
DCD/L/AC/1/11   1884
1 volume
DCD/L/AC/1/12   1885
1 volume
DCD/L/AC/1/13   1886
1 volume
DCD/L/AC/1/14   1887
1 volume
DCD/L/AC/1/15   1888
1 volume
DCD/L/AC/1/16   1889
1 volume
DCD/L/AC/1/17   1890
1 volume
DCD/L/AC/1/18   1891
1 volume
DCD/L/AC/1/19   1892
1 volume
DCD/L/AC/1/20   1893
1 volume
DCD/L/AC/1/21   1894
1 volume
DCD/L/AC/2   1743, 1871-1899
Copies or drafts of the audit accounts. These largely reproduce exactly the details from the main series of audit books at L/AA.
From 1871 to 1894 (except as shown in the following list), two drafts exist per year. The second of the two drafts in the following list includes some additional calculations (relating to payments of salaries etc), as well as adding dates against many of the receipts and payments entries. These additional details are not included in the main series of audit books at L/AA. Thereafter, only one copy exists, reproducing the contents of the account in the audit books.
54 volumes
DCD/L/AC/2/1   1743
Draft audit accounts for 1743, including extra details and worked calculations relating to seal fees, perditions and dividends payable to the dean and major canons, and to the rents payable by them for their corps lands. Includes also Wood account for year.
The accounts are followed by "observations from the auditt books". This is a list of entries copied from audit accounts for 1683-1745, mainly relating to bills for repairs or other one-off payments (8 pages in total).
1 notebook
DCD/L/AC/2/2-3   1871
The two bound copies of the audit accounts are identical, but a preliminary draft is tucked inside L/AC/2/3, which includes additional calculations and payments dates etc.
2 volumes
DCD/L/AC/2/4-6   1872
Three copies of the 1872 audit accounts survive, volume L/AC/2/5 including the additional calculations and date details.
3 volumes
DCD/L/AC/2/7-8   1873
2 volumes
DCD/L/AC/2/9-10   1874
2 volumes
DCD/L/AC/2/11-12   1875
2 volumes
DCD/L/AC/2/13-14   1876
2 volumes
DCD/L/AC/2/15-16   1877
2 volumes
DCD/L/AC/2/17-18   1878
2 volumes
DCD/L/AC/2/19-20   1879
2 volumes
DCD/L/AC/2/21-22   1880
2 volumes
DCD/L/AC/2/23-24   1881
2 volumes
DCD/L/AC/2/25-26   1882
2 volumes
DCD/L/AC/2/27-28   1883
2 volumes
DCD/L/AC/2/29-30   1884
2 volumes
DCD/L/AC/2/31-32   1885
2 volumes
DCD/L/AC/2/33-34   1886
2 volumes
DCD/L/AC/2/35-36   1887
2 volumes
DCD/L/AC/2/37-38   1888
2 volumes
DCD/L/AC/2/39   1889
Only one draft account survives for this year, including details of payments and dates against many of the entries.
1 volume
DCD/L/AC/2/40-41   1890
2 volumes
DCD/L/AC/2/42-43   1891
2 volumes
DCD/L/AC/2/44-45   1892
2 volumes
DCD/L/AC/2/46-47   1893
2 volumes
DCD/L/AC/2/48-49   1894
2 volumes
DCD/L/AC/2/50   1895
1 volume
DCD/L/AC/2/51   1896
1 volume
DCD/L/AC/2/52   1897
1 volume
DCD/L/AC/2/53   1898
1 volume
DCD/L/AC/2/54   1899
1 volume
DCD/L/AC/3   1793-1865
Duplicates of the audit accounts, each headed "Disbursements for audit." The Wood Fund and (to 1839 only) Library accounts are included (as in the duplicate series of Audit Books, L/AB, which contain very similar information to the volumes in this series).
Each notebook contains the accounts for one or more audit years. The years noted in the books (and in the list following) are the year of the audit itself: the accounts cover the year ending with Michaelmas immediately preceding the November audit.
2 boxes, 35 notebooks
DCD/L/AC/3/1   1793
1 notebook
DCD/L/AC/3/2-3   1798
two copies
2 notebooks
DCD/L/AC/3/4   1799
1 notebook
DCD/L/AC/3/5   1809
1 notebook
DCD/L/AC/3/6   1810
1 notebook
DCD/L/AC/3/7   1811, 1821
with lists of dividends paid to the dean and canons, and of tenants' arrears, for 1821
1 notebook
DCD/L/AC/3/8   1813, 1816
with details of dividends and arrears list for 1816
1 notebook
DCD/L/AC/3/9   1814
1 notebook
DCD/L/AC/3/10   1815
1 notebook
DCD/L/AC/3/11   1816-1817
1 notebook
DCD/L/AC/3/12   1820-1821
1 notebook
DCD/L/AC/3/13   1823
1 notebook
DCD/L/AC/3/14   1824
1 notebook
DCD/L/AC/3/15   1825
1 notebook
DCD/L/AC/3/16   1826
1 notebook
DCD/L/AC/3/17   1827
1 notebook
DCD/L/AC/3/18   1828
1 notebook
DCD/L/AC/3/19   1830-1832
1 notebook
DCD/L/AC/3/20   1833-1834
1 notebook
DCD/L/AC/3/21   1836
1 notebook
DCD/L/AC/3/22   1837
1 notebook
DCD/L/AC/3/23   1838
1 notebook
DCD/L/AC/3/24   1838-1840
1838 also in previous volume
1 notebook
DCD/L/AC/3/25   1839
also in previous volume
1 notebook
DCD/L/AC/3/26   1840
also in volume DCD/L/AC/3/24; library fund not included in this and succeeding volumes
1 notebook
DCD/L/AC/3/27   1841
1 notebook
DCD/L/AC/3/28   1842
1 notebook
DCD/L/AC/3/29   1843
1 notebook
DCD/L/AC/3/30   1845
1 notebook
DCD/L/AC/3/31   1846
1 notebook
DCD/L/AC/3/32   1847
1 notebook
DCD/L/AC/3/33   1848
1 notebook
DCD/L/AC/3/34   1863
1 notebook
DCD/L/AC/3/35   1865
1 notebook
Vouchers for the audit
Reference: DCD/L/AD
Dates of creation: 1679-1836
Extent: 18 boxes
Bills and vouchers for the audit, grouped in bundles by year and accounting fund. These vouchers correspond to entries in the Audit Books (L/AA, L/AB), but generally include more detail on the payments made.
The vouchers are grouped in bundles according to the audit year (Michaelmas to Michaelmas). From XXXX, the yearly bundles are split into smaller bundles, corresponding to the headings in the Audit Books. These are customary headings, and
Related material - here DCD/Misc.Ch.: Miscellaneous Charters (post-dissolution items), 1541 - 1753
The 'Miscellaneous Charters' section of the medieval muniments includes many post-dissolution bills and vouchers, mainly for the period 1541-1649.

DCD/L/AD/1679   1679
vouchers for the audit in November 1679
DCD/L/AD/1679/1   19 September 1679
Receipt for canon's residence. £50 0s 0d
DCD/L/AD/1680   1680
vouchers for the audit in November 1680
DCD/L/AD/1680/1   28 September 1680
Receipt for canon's residence. £50 0s 0d
DCD/L/AD/1681   1681
vouchers for the audit in November 1681
DCD/L/AD/1681/1   16 June 1681
Receipt for hearth tax on a house in the College. 22s 0d
DCD/L/AD/1682   1682
vouchers for the audit in November 1682
DCD/L/AD/1682/1   9 August 1682
Receipt for "encouragement" "for the carrying out of the actual survey of England and Wales according to proposals subscribed by Dr. John Sudbury". £2
DCD/L/AD/1683   1683
vouchers for the audit in November 1683
DCD/L/AD/1683/1
Original file of documents (attached by a strip of parchment)
DCD/L/AD/1683/1/1   1 December 1682
Receipted bill for work done at teh west end of the cathedral, with a list of workmen. £7 14s 3d
DCD/L/AD/1683/1/2   1 December 1682
Receipted bill for iron work. £1 3s 1 4/3d
DCD/L/AD/1683/1/3   23 October 1682
Receipted bill for timber and nails. £2 7s 6d
DCD/L/AD/1683/1/4   9 December 1682
Receipted bill for work done at the "song school in the cloisters", on flag stones and plastering. 19s 4d
DCD/L/AD/1683/1/5   27 January 1683
Receipted bill for work on the bells. £9 7s 8d
DCD/L/AD/1683/1/6   27 January 1683
Receipted bill for iron work, including work onthe bells. £7 16s 4d
DCD/L/AD/1683/1/7   20 January 1683
Receipted bill for masonary work on flagstones. £1 2s 3d
DCD/L/AD/1683/1/8   17 March 1683
Receipted bill for iron work. £2 18s 5d
DCD/L/AD/1683/1/9   10 March 1683
Receipted bill for hanging a new bell. £2 18s 4d
DCD/L/AD/1683/1/10   15 March 1683
Rceipted bill for work on locks. 17s 0d
DCD/L/AD/1683/1/11   14 April 1683
Receipted billf or glazing work at Merrington. £1 10s 0d
DCD/L/AD/1683/1/12   28 April 1683
Receipted bill for timber, nails and labour. £1 3s 4d
DCD/L/AD/1683/1/13   12 May 1683
Receipted billf or calico, buttons mending capes and cushions. £1 4s 6d
DCD/L/AD/1683/1/14   22 June 1683
Receipted bill for ale, bread, cheese and their delivery. £1 15s 0d
DCD/L/AD/1683/1/15   19 June 1683
Receipted bill for rush mat for he "gentlewomn's pew". 16s 4d
DCD/L/AD/1683/1/16   25 June 1683
Receipted bill for "pricking" sheets to several service and anthem books. £2 15s 0d
DCD/L/AD/1683/1/17   16 June 1683
Receipted bill for iron work on the bell and the west window. £10 2s 8d
DCD/L/AD/1683/1/18   23 May 1683
Receipted bill for cleaning, washing parts of the cathedral and coal and wood for the library. 19s 6d
DCD/L/AD/1683/1/19   11 August 1683
Receipted bill for rush mats for the dean's and the "gentlewomen's" seats. 14s 6d
DCD/L/AD/1683/1/20   11 August 1683
Receipted bill for making a coat. £1 3s 1d
DCD/L/AD/1683/1/21   1 September 1683
Receipted bill for plumbers' work for "checker leads". 12s 0d
DCD/L/AD/1683/1/22   undated
Receipted bill for work done since March 1682 and for firewood (for the library), lead, timber. £12 17s 8d
DCD/L/AD/1683/1/23   25 September 1683
Receipted bill for making the glazier's table, mending the litany desk and other carpentry work. £1 6s 6d
DCD/L/AD/1683/1/24   26 October 1683
Receipted bill for glazing work done at Pittington. £1 5s 10½d
DCD/L/AD/1683/1/25   26 October 1683
Receipted bill for glazing work, with detailed costs including work on the west window, the roof, the quire, and the dormitory. £51 11s 10d (endorsement gives totla of £52 17s 8d)
2 ff.
DCD/L/AD/1683/1/26   27 June 1683
Receipted bill for soldering lead for the new bridge. £1 5s 10d
DCD/L/AD/1683/1/27   17 October 1683
Receipted bill for iron work in the quire, the chapel of the nine altars, against the throne, on the bells, and on the west window. £17 16s 5d
2 ff.
DCD/L/AD/1683/1/28   17 October 1683
Receipted bill for iron work at Heworth Chapel. £2 0s 0d
DCD/L/AD/1683/1/29   1 September 1683
Receipted bill for masons' work in mending the west window after it blew down, with account of the process of rebuilding it. £18 0s 0d
DCD/L/AD/1683/1/30   19 August 1683
Receipted bill for paving the path between the cathedral door and "the gate onto the green". £7 0s 0d
DCD/L/AD/1683/1/31   3 November 1683
Receipted bill for roper's work on the bells and the lantern in the cloisters. £4 19s 6d
DCD/L/AD/1683/1/32   undated
Receipted bill for work at Heighington for mending blown-in window, soldering leads and mending the seats in the quire. 11s 4d
DCD/L/AD/1683/1/33   12 January 1683
Receipt for hearth tax for the "gatehouse in Durham". 3s 0d
DCD/L/AD/1683/1/34   27 June 1683
Receipt for hearth tax for the "gatehouse in Durham". 3s 0d
DCD/L/AD/1683/1/35   26 November 1683
Receipted bill for iron work. £1 9s 6d
DCD/L/AD/1683/1/36   16 November 1683
Receipted bill for glazier's work . £4 3s 3d
DCD/L/AD/1683/1/37   12 April 1683
Receipt for canon's residence. £50 0s 0d
DCD/L/AD/1683/1/38   undated
Receipt for salary. £50 0s 0d
Reverse has account relating to assize court at Newcastle, written in Latin
DCD/L/AD/1683/1/39   undated
Bill for "quarteridge" [quarterly payment, possibly of salary?], minus the rent for the petty tithes of Norham
2 ff.
DCD/L/AD/1683/1/40   12 December 1683
Bill for "quarteridge" [quarterly payment, possibly of salary?], sent from London. £20 0s 0d
DCD/L/AD/1683/1/41   23 March 1683
Bill for "quarteridge" [quarterly payment, possibly of salary?]
DCD/L/AD/1683/1/42   2 August 1683
Bill for £7 0s 0d [for quarterly payment of salary?]
DCD/L/AD/1683/1/43   12 February 1683
Receipt for due interest. £6 0s 0d
DCD/L/AD/1683/1/44   20 March 1683
Receipt for canon's residence money. £50 0s 0d
DCD/L/AD/1683/1/45   14 April 1683
Receipt for half a year's salary for serving the church at Muggleswick and Edmondbyers. £6 13s 4d
DCD/L/AD/1683/1/46   19 May 1683
Receipt for canon's residence. £50
DCD/L/AD/1683/1/47   22 May 1683
Receipted bill for books for the library, with list of titles. £7 14s 0d
DCD/L/AD/1683/1/48   13 June 1683
Receipt for books, the same titles as received in L/AD/1683/47
DCD/L/AD/1683/1/49   24 June 1683
Receipt for salary at Nether Heworth chapel. £1 6s 8d
DCD/L/AD/1683/1/50   11 July 1683
Receipt for canaon's residence, wih note of date. £50 0s 0d
Reverse has various sums written on it that do not obviously relate to the receipt
DCD/L/AD/1683/1/51   20 August 1683
Receipt for canon's residence. £50 0s 0d
Reverse has various sums written on it that do not obviously relate to the receipt.
DCD/L/AD/1683/1/52   5 September 1683
Receipt for canon's residence. £50 0s 0d
DCD/L/AD/1684   1684
vouchers for the audit in November 1684
DCD/L/AD/1684/1
Original file of documents
DCD/L/AD/1684/1/1   30 September 1683
Receipted bill for masonry work at Nether Heworth Chapel. £43
DCD/L/AD/1684/1/2   29 August 1683
Receipt for a gift of money to help buy out a chorister from his apprentice as a barber-surgeon. £4 0s 0d
DCD/L/AD/1684/1/3   10 May 1683
Receipt for money to help build a wall at the vicarage of St Oswald's Church. £2 0s 0d
DCD/L/AD/1684/1/4   13 April 1683
Receipt for £5
DCD/L/AD/1684/1/5   1 October 1683
Receipt for a year's salary. £13 6s 8d
DCD/L/AD/1684/1/6   21 January 1683
Receipt fora gift of money. £5
DCD/L/AD/1684/1/7   4 May 1683
Receipt for a gift of money. £2
DCD/L/AD/1684/1/8   21 March 1683
Receipted bill for casting the sixth bell for the cathedral and the extra cost for the increased weight of the new bell. £64 4s 0d
DCD/L/AD/1684/2   21 November 1683
Receipt for three seperate payments to petty canons. £5 each
DCD/L/AD/1684/3   4 December 1683
Receipt for £6 13s 8d
DCD/L/AD/1684/4   1 February 1683
Receipt for canon's residence, with note of start date. £50
DCD/L/AD/1684/5   3 March 1684
Receipt for a gift of money. £2 0s 0d
DCD/L/AD/1684/6   2 June 1684
Receipt for canon's residence, in December 1683. £50
DCD/L/AD/1684/7   2 August 1684
Receipt for canon's residence. £50
DCD/L/AD/1684/8   3 September 1684
Receipt for canon's residence. £50
DCD/L/AD/1685   1685
vouchers for the audit in November 1685
DCD/L/AD/1685/1
Original file of documents (attached with piece of parchment)
DCD/L/AD/1685/1/1   18 November 1684
Receipted bill for iron work. 8s 0d
DCD/L/AD/1685/1/2   6 November 1684
Receipt for wax candles. £23 12s 6d
DCD/L/AD/1685/1/3   11 June 1684
Receipt for £2
DCD/L/AD/1685/1/4   31 March 1684
Receipt for salary for serving the church at Muggleswick and Edmondbyers. £6 13s 4d
DCD/L/AD/1685/1/5   18 November 1684
Receipted bill for assorted charges for the tailor, candles, flowers for the aisles and washing. £3 10s 0d
DCD/L/AD/1685/1/6   19 November 1684
Receipted bill for sewing thirty seven sheets of paper into the church books. £1 19s 0d
DCD/L/AD/1685/1/7   19 November 1684
Receipted billf or nails. £2 5s 4d
DCD/L/AD/1685/1/8   1684
Account in detail of timber brought to the college. £18 13s 7d
DCD/L/AD/1685/1/9   15 September 1684
Bill for wax candles. £23 12s 6d
DCD/L/AD/1685/1/10   18 November 1684
Receipted billfor iron work, inluding work on the the bells and the clock chimes. £3 4s 2d
DCD/L/AD/1685/1/11   4 November 1684
Receipted bill for iron work. 16s 4d
DCD/L/AD/1685/1/12
Receipted bill for masonary work done at the New Bridge. £25
DCD/L/AD/1685/1/13   17 November 1684
Receipted bill for glazing work done at Heseldon. £2 4s 0d
DCD/L/AD/1685/1/14   15 November 1684
Receipted bill for work at the New Bridge and in the cathedral. £2 15s 4d
DCD/L/AD/1685/1/15   15 November 1684
Receipted bill for work done on the new roof. £60 0s 0d
DCD/L/AD/1685/1/16   15 November 1684
Receipted bil for work done on the roof at Heseldon. £5 0s 0d
DCD/L/AD/1685/1/17   15 November 1684
Receipted bill for work on the new bridge, the chime and the clock. £4 15s 0d
DCD/L/AD/1685/1/18   12 November 1684
Receipted bill for transporting timber (dales) from Lambton. 9s 0d
DCD/L/AD/1685/1/19   1682
Bill for glazing work at the quire in Aycliffe. 13s 4d
DCD/L/AD/1685/1/20   3 November 1684
Receipted bill for plumbers' work at Heseldon quire. £5 5s 4d
DCD/L/AD/1685/1/21   1 November 1684
Receipted bill for work at Heseldon. £11 19s 6d
DCD/L/AD/1685/1/22   3 November 1684
Receipted bill for plumber's work on the quire roof. £28 15s 0d
DCD/L/AD/1685/1/23   28 October 1684
Receipted bill for lead. £66 14s 7d
DCD/L/AD/1685/1/24   24 October 1684
Receipted bill for work on the new wall at the west gate. £5 6s 2d
DCD/L/AD/1685/1/25   18 October 1684
Receipted bill for roper's work. £3 1s 6d
DCD/L/AD/1685/1/26   15 October 1684
Receipted bill for timber (dales) brought from Lambton. £3 18s 0d
DCD/L/AD/1685/1/27   11 June 1684
Receipted bill for timber (deales). £4 19s 10
DCD/L/AD/1685/1/28   5 July 1684
Receipt for 34 19s 0d
DCD/L/AD/1685/1/29   27 August 1684
Receipted bill for work done at the New bridge, the cathedral door and seats in the quire. £2 6s 2d
DCD/L/AD/1685/1/30   15 November 1684
Receipted bill for work done at Heseldon church. £2 12s 4d
DCD/L/AD/1685/1/31   19 August 1684
Receipted bill for iron work at the cathedral and the New Bridge. £1 14s 0d
DCD/L/AD/1685/1/32   4 September 1684
Receipted bill for lead used a soldering on the New Bridge. £1 4s 6d
DCD/L/AD/1685/1/33   5 August 1684
Receipted bill from a tailor for making a coat and gown. £2 15s 7d
DCD/L/AD/1685/1/34   4 August 1684
Receipted bill for iron work at the New Bridge. £2 16s 0d
DCD/L/AD/1685/1/35   29 July 1684
Receipted bill for brass stop corks. £3 6s 0d
DCD/L/AD/1685/1/36   7 August 1684
Receipted bill for nails. £1 6s 8d
DCD/L/AD/1685/1/37   3 July 1684
Receipt for hearth tax. 3s 0d
DCD/L/AD/1685/1/38   2 January 1684
Receipt for hearth tax on a house in the College. 3s
DCD/L/AD/1685/1/39   23 January 1684
Receipted bill for cleaning candlesticks and the church door, and washing teh surplice and communion table cloth. 11s 0d
DCD/L/AD/1685/1/40   24 May 1684
Receipted bill for mending pavements. 11s 8d
DCD/L/AD/1685/1/41   12 April 1684
Receipted bill for iron work. 8s 2d
DCD/L/AD/1685/1/42   15 March 1684
Receipted bill for work done at Elvet quire. £1 0s 4d
DCD/L/AD/1685/1/43   22 March 1684
Receipted bill for work done at Elvet quire. £3 10s 6d
DCD/L/AD/1685/1/44   15 March 1684
Receipted bill for iron work at the cathedral and the New Bridge. 7 6d
DCD/L/AD/1685/1/45   8 March 1684
Receipted bill for mending the organ. 20s 0d
DCD/L/AD/1685/1/46   18 December 1683
Receipted bill for assorted tasks and items including flowers for the aisles, washing, scouring, and fetching "the great rope" from Lanchester. £2 10s 10d
DCD/L/AD/1685/1/47   15 December 1684
Receipted bill for iron work . £1 14s 2d
DCD/L/AD/1685/1/48   19 October 1684
Receipted bill for work on candlestcks, doors and with nails. £2 14s 3d
DCD/L/AD/1685/2   23 November 1684
Receipt for £5
DCD/L/AD/1685/3   7 April 1684
Receipt for a salary. £10
DCD/L/AD/1685/4   22 August 1685
Receipt for glazing work at the "new library in the College". £28 0s 0d
DCD/L/AD/1685/5   13 August 1685
Receipt for residence money. £50
DCD/L/AD/1685/6   18 August 1685
Receipt for residence money. £50
DCD/L/AD/1686   1686
vouchers for the audit in November 1686
DCD/L/AD/1686/1   19 November 1685
Receipt for glazing work. £11 0s 0d
DCD/L/AD/1686/2   6 January 1686
Receipt for hearth tax for a house in the College. 10s 0d
DCD/L/AD/1686/3   20 February 1686
Receipt for £6 5s 0d
DCD/L/AD/1686/4   25 June 1686
Receipt for hearth tax for a house in the College. 10s 0d
DCD/L/AD/1686/5   25 June 1686
Receipt for salary for minister of Jarrow at Heworth Chapel. £1 6s 8d
DCD/L/AD/1686/6   4 August 1686
Receipt for canon's residence, with note of start date. £50
DCD/L/AD/1686/7   20 December 1686
Bill for £10
DCD/L/AD/1687   1687
vouchers for the audit in November 1687
DCD/L/AD/1687/1   4 December 1686
Receipt for "residence". £50
DCD/L/AD/1687/2   7 January 1687
Receipt for dividend and residence money. £100
DCD/L/AD/1687/3   9 January 1687
Bill for masons' work at Dean's stable, with list of labourers. £2 16s 8d
DCD/L/AD/1687/4   10 January 1687
Receipt for hearth tax for a house in the Bailey. 13s
DCD/L/AD/1687/5   15 January 1687
Receipt for "residence". £50
DCD/L/AD/1687/6   18 January 1687
Receipt for rent. £50
DCD/L/AD/1687/7   28 May 1687
Receipt for keeping residence. £50
DCD/L/AD/1687/8   24 June 1687
Receipt for hearth tax for a house in the College. 13s 0d
DCD/L/AD/1687/9   24 June 1687
Receipt for hearth tax for a house. 10s 0d
DCD/L/AD/1687/10   27 June 1687
Receipt for hearth tax for a house, the Deanery. £26
DCD/L/AD/1687/11   23 June 1687
Receipt for residence money. £50
DCD/L/AD/1687/12   9 September 1687
Receipt for "residence". £50
DCD/L/AD/1687/13   12 September 1687
Receipt for "residence". £50
DCD/L/AD/1687/14   23 September 1687
Receipt for "residence". £50
DCD/L/AD/1687/15
Original file of documents (bound together with a strip of parchment)
DCD/L/AD/1687/15/1   28 November 1686
Receipt for a gift from the Dean and Chapter. £3
DCD/L/AD/1687/15/2   2 December 1686
Receipt for £2
DCD/L/AD/1687/15/3   17 November 1687
Receipt for the wainscot on either side of the quire. £25
DCD/L/AD/1687/15/4   20 August 1687
Receipt for painting the bishop's throne. £25
DCD/L/AD/1687/15/5   12 November 1687
Receipt for a salary for keeping the cathedral windows in a state of repair. £11
DCD/L/AD/1687/15/6   27 July 1687
Receipt for £5
DCD/L/AD/1687/15/7   9 September 1687
Receipt in part payment. £3
DCD/L/AD/1687/15/8   1 August 1687
Receipt for 20 nobles. £6 13s 4d
DCD/L/AD/1687/15/9   6 May 1687
Receipt for a gift from "the contents of the within mentioned petition". £2 0s 0d
DCD/L/AD/1687/15/10   17 June 1687
Receipt of a gift. £5
DCD/L/AD/1687/15/11   4 May 1687
Receipt for money towards a journey to London. £10
DCD/L/AD/1687/15/12   18 December 1686
Receipt for £10
DCD/L/AD/1687/15/13   27 November 1687
Receipt for £5
DCD/L/AD/1687/15/14   1687
Bill for warrants to search for wood stolen out of the High Wood and paid to the constables. 9s 6d
DCD/L/AD/1687/15/15   28 September 1687
Four receipts for quaterly payments for sweeping the church, "looking to six o'clock prayer place", for sewing the "cure" of St. Margaret's. £7 6s 8d
2 ff.
DCD/L/AD/1688   1688
vouchers for the audit in November 1688
DCD/L/AD/1688/1   1687
Account of monies paid to poor inhabitants of St. Nicholas's parish in Gilesgate
DCD/L/AD/1688/2   10 December 1687
Receipted bill for caisments for the library. £1 16s 0d
DCD/L/AD/1688/3   1687
Account of monies given to poor inhabitants at Christmas. £31 8s 6d
DCD/L/AD/1688/4   26 December 1687
Receipt for hearth tax for a house in North Bailey. 12s 0d
DCD/L/AD/1688/5   26 December 1687
Receipt for hearth tax for a house in North Bailey. 14s 0d
DCD/L/AD/1688/6   26 December 1687
Receipt for hearth tax for a house in North Bailey. 5s 0d
DCD/L/AD/1688/7   26 December 1687
Receipt for hearth tax for a house in North Bailey. 8s 0d
DCD/L/AD/1688/8   26 December 1687
Receipt for hearth tax for a house in North Bailey. 2s 0d
DCD/L/AD/1688/9   9 January 1688
Receipt for rent for the rectory at Berwick. £5 0s 0d
DCD/L/AD/1688/10   28 June 1688
Receipt for hearth tax. 10s 0d
DCD/L/AD/1688/11   28 June 1688
Receipt for hearth tax. 9s 0d
DCD/L/AD/1688/12   14 July 1688
Receipted bill for twelve common prayer books and a box. £4 16s 6d
DCD/L/AD/1688/13   6 October 1688
Receipt for collected rents. £41 12s 6d
DCD/L/AD/1688/14   7 December 1687
Receipts for residence: two receipts of even date from same prebendary, totalling £50
2 ff
DCD/L/AD/1688/15   7 August 1688
Receipted order for payment of quotidians (to agent). £66 13s 4d
DCD/L/AD/1688/16   18 August 1688
Receipt for residence money, endorsed with note relating to receipt of the payment. £50
DCD/L/AD/1688/17   12 September 1688
Receipt for residence money. £50
DCD/L/AD/1688/18   12 September 1688
Receipt for residence money. £50
DCD/L/AD/1689   1689
vouchers for the audit in November 1689
DCD/L/AD/1689/1   1688-1689
Receipted bill for repairing the chancel windows. 6s 6d
DCD/L/AD/1689/2   1 November 1688
Receipt for for rents. £58 0s 0d
DCD/L/AD/1689/3   14 November 1688
Receipt for tythe rent for a farm at Newton. £5
DCD/L/AD/1689/4   24 November 1688
Receipt for £60 0s 0d
DCD/L/AD/1689/5   8 February 1688
Receipt for hearth tax for a house in the College. 12s 0d
DCD/L/AD/1689/6   19 February 1688
Three seperate amounts for seal money. £2 4s 2½d, £1 13s 4d, £7 10s 5d
DCD/L/AD/1689/7   30 May 1688
Receipted bill for iron work. £1 10s 2d
DCD/L/AD/1689/8   1 August 1688
Receipted bill for plumbers' work at Aykley. £1 4s 6d
DCD/L/AD/1689/9   22 August 1689
Receipt for a year's rent for the rectory of Norhamshire. £60
DCD/L/AD/1689/10   16 April 1689
Receipt for a quarter's salary "at my leaveing the church" from Francis Woodmas. £6 5s
Previously referenced L/LP24/6
DCD/L/AD/1689/11   24 June 1689
Receipt for two quarters' salaries from Henry Smyth [minor canon]. £9 6s
Previously referenced L/LP24/7
DCD/L/AD/1689/12   16 February 1689
Receipt for residence money. £50
DCD/L/AD/1689/13   22 July 1689
Receipt for residence money. £50
DCD/L/AD/1689/14   23 July 1689
Receipt for residence money. £50
DCD/L/AD/1689/15   24 August 1689
Receipt for residence money. £50
DCD/L/AD/1689/16   5 October 1689
Receipt for residence money. £50
DCD/L/AD/1690   1690
vouchers for the audit in November 1690
DCD/L/AD/1690/1   8 August 1689
Receipt for hearth tax for a house in the College. 10s 0d
DCD/L/AD/1690/2   8 August 1690
Receipt for hearth tax for a house in the College. 12s 0d
DCD/L/AD/1690/3   12 October 1689
Receipted bill
DCD/L/AD/1690/4   2 November 1689
Note re a bid for £50
DCD/L/AD/1690/5   3 December 1689
Receipted bill for work "near the New Bridge". £2 11s 4d
DCD/L/AD/1690/6   16 December 1689
Receipted bill for candles from London. £24 11s 0d
DCD/L/AD/1690/7   18 November 1689
Receipted bill for cloth and gloves. £2 1s 7d
DCD/L/AD/1690/8   23 November 1689
Receipt for payment for the glebe. £23 10s 0d
DCD/L/AD/1690/9   23 November 1689
Receipt from sum taken from the almsmen's money. £3 0s 0d
DCD/L/AD/1690/10   23 November 1689
Receipt for Dean and Chapter outrents. £10 10s 0d
DCD/L/AD/1690/11   27 November 1689
Receipt for three amounts of seal money. £5 14s 7d, £7 7s 8d, £2 3s 9d
DCD/L/AD/1690/12   1689
Account of sums paid to named poor inhabitants of St. Margaret's parish in Framwellgate and Crossgate, Christmas 1689. £7 12s 0d
2.ff
DCD/L/AD/1690/13   1689
Accoutn of monies paid to named poor inhabitants of the parish of St. Giles at Christmas. £5 1s 6d, plus 4s 0d on reverse
DCD/L/AD/1690/14   1689
Account of monies paid to the poor inhabitants of St. Nicholas's parish at Christmas. £6 18s 0d plus additional total of 5s 6d on reverse
2 ff.
DCD/L/AD/1690/15   1689
Account of the monies paid to named poor inhabitants of Elvet or Highward. £7 8s 6d
2 ff.
DCD/L/AD/1690/16   1689
Language:   Latin
Account for various legal costs. £6 7s 3d
DCD/L/AD/1690/17   19 November 1689
Receipted bill for iron work. £2 14s 4d
DCD/L/AD/1690/18   22 February 1690
Receipt for half a year's salary for serving the church at Holy Island. £10
DCD/L/AD/1690/19   15 March 1690
Receipted bill for work done to the walls in "Doctor Knightly's" garden. £1 1s 7d
DCD/L/AD/1690/20   22 March 1690
Receipted bill for expenses in the search of stolen wood from Bearpark and Muggleswick including constables fees. £1 15s 4d
DCD/L/AD/1690/21   17 April 1690
Receipted bill for hay, oats and straw. £4 9s 6d
DCD/L/AD/1690/22   26 April 1690
Bill for fine[?]. 50s[?]
DCD/L/AD/1690/23   28 April 1690
Bill for half yearly salary. £2 11s
DCD/L/AD/1690/24   2 May 1690
Receipt for glazing work in the quire. 15s 7d
DCD/L/AD/1690/25   9 May 1690
Receipt for canon's residence, with note of start date. £50
DCD/L/AD/1690/26   10 May 1690
Receipt for canon's residence from 1.1.1690. £50
DCD/L/AD/1690/27   14 May 1690
Receipt for canon's residence beginning 28.12.1689. £50
DCD/L/AD/1690/28   26 May 1690
Receipted bill for measuring and cutting wood. £3 3s 4d
DCD/L/AD/1690/29   26 May 1690
Receipted bill for "leading" firewood and timber form Bearpark to the College. £5 0s 0d
DCD/L/AD/1690/30   29 May 1690
Bill for 6s 8d
DCD/L/AD/1690/31   29 May 1690
Account of payments to Irish ministers for sermons and a payment to the poor. £8 11s 5d
DCD/L/AD/1690/32   1 June 1690
Receipted bil for felling and cutting wood at Bearpark. £2 1s 10d
DCD/L/AD/1690/33   1 June 1690
Receipt for minister of Queensferry, Scotland. £2 0s 0d
DCD/L/AD/1690/34   2 June 1690
Receipted bill for itemised work done on the Consistory roof. £5 19s 9d
DCD/L/AD/1690/35   2 June 1690
Receipt for slating and repairing, with all mason work, the chancel of the chapel at Tweedmouth. £2 15s 0d
DCD/L/AD/1690/36   4 June 1690
Receipted bill for plumbers' work on the Consitory leads. £2 7s 3d
DCD/L/AD/1690/37   6 June 1690
Receipted bill for glazing work. £1 5s 4d
DCD/L/AD/1690/38   13 June 1690
Receipt for canon's residence, with note of start date. £50
DCD/L/AD/1690/39   19 June 1690
Receipted bill for legal costs. £2 2s 0d
DCD/L/AD/1690/40   18 June 1690
Receipt for £10
DCD/L/AD/1690/41   8 July 1690
Bill for the bonfire for the victory in Ireland. 6s 8d
DCD/L/AD/1690/42   12 July 1690
Receipted bill for work in the bell loft with list of labourers. £27 3s 2d
DCD/L/AD/1690/43   22 July 1690
Receipted bill for repairing the quire at Muggleswick. £1 18s 6d
DCD/L/AD/1690/44   30 July 1690
Receipted bill got "penning" work at the New Bridge. £5 9s 0d
DCD/L/AD/1690/45   31 July 1690
Receipt for canon's residence, begun in July 1689. £50
DCD/L/AD/1690/46   1 August 1690
Receipt for serving the church at Holy Island. £10 0s 0d
DCD/L/AD/1690/47   2 August 1690
Receipt for a gift of £5
DCD/L/AD/1690/48   9 August 1690
Receipted bill for rope for the bells. £8 0s 0d
DCD/L/AD/1690/49   9 August 1690
Receipted bill for work done at the New Bridge, with list of labourers. £8 7s 5d
DCD/L/AD/1690/50   9 August 1690
Receipted bill for iron work at the cathedral and the New Bridge. £1 7s 2d
DCD/L/AD/1690/51
Receipted bill for cutting holes in the steeple for braces to fit into. £1 17s 2d
DCD/L/AD/1690/52   16 August 1690
Receipt for canon's residence, with note of start date. £50
DCD/L/AD/1690/53   22 August 1690
Language:   Latin
Account of legal fees. £18 5s 11d
DCD/L/AD/1690/54   1689-1690
Account of various legal costs. £13 14s 2d
DCD/L/AD/1690/55   25 August 1690
Receipt for charges on Norham Rectory, by Act of Parliament. £3 15s 0d
DCD/L/AD/1690/56   27 August 1690
Receipted bill for bell tongues. £2 0s 6d
DCD/L/AD/1690/57   28 August 1690
Receipt for wax candles from London. £23 1s 0d
DCD/L/AD/1690/58   29 August 1690
Receipt for rent for the rectory at Bossall. £2 15s 0d
DCD/L/AD/1690/59   4 September 1690
Receipt for canon's residence, with note of start date. £50
DCD/L/AD/1690/60   24 September 1690
Receipted bill for making gowns and cushions. £4 5s 0d
DCD/L/AD/1690/61   27 September 1690
Receipt for hay. £3 10s 0d
DCD/L/AD/1690/62   27 September 1690
Receipt for canon's residence, note with start date. £50
DCD/L/AD/1690/63   Refers to "news of Ireland" (Battle of the Boyne, 1690?) and entries tally with account book for 1690
Account of bell ringing for given events, money for the poor and a bonfire. £3 6s 8d
DCD/L/AD/1690/64   19 October 1689-8 July 1690
Account of bonfires at 6s 8d each. £1 6s 8d
DCD/L/AD/1690/65   Year not given but refers to king being in Ireland and gives day of the week, the 12th being a Wednesday in 1690.
Receipt for a sermon given on fast days while the king is in Ireland. £2 0s 0d
Reverse has account of monies paid to passengers 19 & 20 February to 19 September. 17s 0d
DCD/L/AD/1691   1691
vouchers for the audit in November 1691
DCD/L/AD/1691/1   29 September 1690
Receipted bill for work on the chancel at Heighington. £1 6s 0d
DCD/L/AD/1691/2   6 October 1690
Receipt for "clensing" the organ. £12 0s 0d
DCD/L/AD/1691/3   18 October 1690
Receipted bill for making "oyl-cloath" for the organ and for colouring the organ doors. £4 18s 0d
DCD/L/AD/1691/4   18 October 1690
Receipted bill for work done on the organ. £1 16s 9d
DCD/L/AD/1691/5   18 October 1690
Receipted bill for work done in the organ loft. £4 10s 5d
DCD/L/AD/1691/6   8 November 1890
Bill for minister of Tweedmouth's salary. £5 13s 4d
DCD/L/AD/1691/7   12 November 1690
Receipted bill for paving the bridge and in the college and mending the fountain at the bridge. £2 15s 2d
DCD/L/AD/1691/8   13 November 1690
Bill for minister of Tweedmouth's salary. £5 13s 4d
DCD/L/AD/1691/9   14 November 1690
Receipt for a year's rent for land in Easington due to Thomas, Lord Marquess of Carmarthen. £5 7s 4d
DCD/L/AD/1691/10   14 November 1690
Receipt for lead work. £2 0s 0d
DCD/L/AD/1691/11   14 November 1690
Receipt for a year's news. £8
DCD/L/AD/1691/12   14 November 1690
Receipted bil for £1 16s 0d
DCD/L/AD/1691/13   15 November 1690
Account of firewood used in the College with list of receipients.
DCD/L/AD/1691/14   17 November 1690
Receipted bill for "suping down" the quire. 10s 0d
DCD/L/AD/1691/15   17 November 1690
Receipted bill for work on guttering on "a house Mr Millar lives in". £2 11s 0d
DCD/L/AD/1691/16   17 November 1690
Receipted bill for work on wood in the College yard. £8 0s 10d
DCD/L/AD/1691/17   17 November 1690
Receipted bill for plumbers' work. £2 5s 0d
DCD/L/AD/1691/18   17 November 1690
Receipted bill for the carriage of firewood. £19 12s 6d
DCD/L/AD/1691/19   17 November 1690
Receipted bill for various items and activites including making a lock, for candles, coal, flowers, washing and painting. £4 19s 6d
DCD/L/AD/1691/20   18 November 1690
Receipt for glazier's salary. £11 0s 0d
DCD/L/AD/1691/21   18 November 1690
Receipted bill for iron work. £2 1s 2d
DCD/L/AD/1691/22   18 November 1690
Receipted bil for glass work done for St Oswald's quire. £1 3s 10d
DCD/L/AD/1691/23   19 November 1690
Receipt for Royal Aid for the Rectory at Bywell St. Peter. £15 10s 4d
DCD/L/AD/1691/24   20 November 1690
Receipt for repairs. £2
DCD/L/AD/1691/25   24 November 1690
Receipt for a journey to London. £4 0s 0d
DCD/L/AD/1691/26   25 November 1690
Receipt for prayer and thanksgiving books. £1 10s 0d
DCD/L/AD/1691/27   26 November 1690
Receipt for £10
DCD/L/AD/1691/28   26 November 1690
Receipt for named book for the library. £4 0s 0d
DCD/L/AD/1691/29   30 November 1690
Receipt for payement to the vicar of Northallerton. £1 4s 0d (in different hand "Mr Liddle - 9s 9d")
DCD/L/AD/1691/30   10 March 1690
Receipt for half a year's rent for a farm in Wolveston. £1 17s 6d
DCD/L/AD/1691/31   15 November 1690
Receipts for a year's salary from Rachel Cuthberts, with request to dean and chapter to reimburse (and like request from John Udney, [vicar of Holy Island?]). 7s 10d
Previously referenced L/LP24/8
DCD/L/AD/1691/32   22 June 1691
Receipt for residence money. £50
DCD/L/AD/1691/33   11 July 1691
Receipt for residence money. £50
DCD/L/AD/1691/34   29 July 1691
Receipt for residence money. £50
DCD/L/AD/1691/35   5 September 1691
Receipt (unsigned) for residence money. £50
DCD/L/AD/1691/36   2 November 1691
Receipt for "remainder" of residence money (for residence begun October 1690). £25
DCD/L/AD/1692   1692
vouchers for the audit in November 1692
DCD/L/AD/1692/1   1691-1692
Account of decayed rents. £42 2s 2d
2 ff.
DCD/L/AD/1692/2   25 July 1692
Receipt for one year's salary. £3 6s 8d
DCD/L/AD/1692/3   10 September 1692
Receipted bill for plastering and thatching "lats". "2 8s 6d
DCD/L/AD/1692/4   10 September 1692
Receipt for exchange of leases
DCD/L/AD/1692/5   16 November 1691
Receipts for a year's salary from Richard Greene. £11
Previously referenced L/LP24/9
DCD/L/AD/1693   1693
vouchers for the audit in November 1693
DCD/L/AD/1693/1   7 October 1692
Bill for £10
DCD/L/AD/1693/2   1693
List of wood delivered at Muggleswick
DCD/L/AD/1693/3   1693
List of wood delivered at Muggleswick
2.ff
DCD/L/AD/1693/4   23 September 1692
Bill for £10
DCD/L/AD/1693/5   17 October 1692
Letter stating that enclosed are two bills, one for £100 and the other for £30
DCD/L/AD/1693/6   2 December 1692
Receipt for £80 as part payment for bill of £200
DCD/L/AD/1693/7   7 January 1693
Receipt for £3
DCD/L/AD/1693/8   27 March 1693
Receipt for corn tythe. £2
DCD/L/AD/1693/9   1 April 1693
Receipted bill for rents. £5 0s 0d
DCD/L/AD/1693/10   20 April 1693
Bill for £15
DCD/L/AD/1693/11   13 August 1692
Receipted bill for "Dr Grahams Tunes" (hymns). £2
DCD/L/AD/1693/12   28 September 1693
Receipted bill in part of £50 for a residence. £30
DCD/L/AD/1694   1694
vouchers for the audit in November 1694
vouchers L/AD/1694/46-55 originally bound together
DCD/L/AD/1694/1   5 September 1694
Receipted bill for Dean and Chapter outrents for the third quarter royal aid. £11 12s ½d
DCD/L/AD/1694/2   30 September 1693
Bill for £30
DCD/L/AD/1694/3   5 October 1693
Bill for £5
DCD/L/AD/1694/4   21 December 1693
Receipted bill for quarter payment of a salary. £2 10s 0d
DCD/L/AD/1694/5   22 January 1694
Receipted bill for plumbers' work done int he Chapter House. £1 10s 0d
DCD/L/AD/1694/6   17 February 1694
Receipted bill for carpentry work done at the Nine Altars, Song School, New Bridge, and steeple. 18s 5d
DCD/L/AD/1694/7   17 February 1694
Receipted bill for timber and work done to a bridge in the "long roof" of the cathedral. £3 2s 8d
DCD/L/AD/1694/8   20 February 1694
Receipted bill for laying the bridge ine the "long roof". £2 17s 2d plus 2s for drink
DCD/L/AD/1694/9   22 February 1694
Receipted bill for nails. 3s 11d
DCD/L/AD/1694/10   10 March 1694
Receipted bill for weather boards in the steeple. £2 14s 4d
DCD/L/AD/1694/11   15 March 1694
Receipted bill for working iron into bolts for the weather boards. 15s 2d
DCD/L/AD/1694/12   18 March 1694
Receipted bill for nails and work on the bridge. 9s 1d
DCD/L/AD/1694/13   23 March 1694
Receipt for iron. 4s 10d
DCD/L/AD/1694/14   24 March 1694
Receipted bill for sawing timber for the weather boards in the steeple. £1 6s 8d
DCD/L/AD/1694/15   24 March 1694
Receipted bill for work done on weather boards in the steeple. £1 19s 8d
DCD/L/AD/1694/16   31 March 1694
Receipted bill for putting plug holes in steeple windows, work on flagstones, and putting three windows in the long roof for light. £1 5s 2d
DCD/L/AD/1694/17   31 March 1694
Receipted bill for repairing the chimney at the school house. 9s 3½d
DCD/L/AD/1694/18   7 April 1964
Receipted bill for plumbers' work. £1 4s 3d
DCD/L/AD/1694/19   7 April 1694
Receipted bill for carpenters' work on the weather boards in the steeple with list of labourers. £3 8s 11d
DCD/L/AD/1694/20   7 April 1694
Receipted bill for smith's work on various work including locks and "whealebarrows". 10s 6d
DCD/L/AD/1694/21   13 April 1694
Receipted bill for putting holes in the steeple windows. 9s 0d
DCD/L/AD/1694/22   14 April 1694
Receipted bill for work done at the weather boardsin the steeple and drink for the labourers. 17s 8d
DCD/L/AD/1694/23   28 April 1694
Receipted bill for carpentery work on the floor of the steeple. £1 6s 6d
DCD/L/AD/1694/24   10 May 1694
Receipt for nails. 3s 0d
DCD/L/AD/1694/25   12 May 1694
Receipted bill for carpenter's work on the floor of the steeple. £2 7s 5d
DCD/L/AD/1694/26   15 May 1694
Receipt for iron. £2 14s 11d
DCD/L/AD/1694/27   18 May 1694
Receipted bill cutting holes in the steeple for joists. £1 11s 1½d
DCD/L/AD/1694/28   19 May 1694
Receipted bill for carpenters' work on the floor of the steeple and drink fot the labourers. 18s 4d
DCD/L/AD/1694/29   2 June 1694
Receipted bill for work done on the old floor of the steeple. £1 11s 1d
DCD/L/AD/1694/30   2 June 1694
Receipt for "scrue and box". £1 10s 0d
DCD/L/AD/1694/31   5 June 1694
Receipted bill for hacks, ladles and bolts. £1 6s 3d
DCD/L/AD/1694/32   5 June 1694
Receipted bill for nails. 31 5s 3d
DCD/L/AD/1694/33   30 June 1694
Receipted bill for bringing timber from Newcastle. £4 7s 0d
DCD/L/AD/1694/34   30 June 1694
Receipted bill for work on the floor of the steeple and drink. £3 16s 3d
DCD/L/AD/1694/35   6 June 1694
Receipted bill for £52 14s 7d
DCD/L/AD/1694/36   10 June 1694
Receipted bill for timber. £28 0s 0d
DCD/L/AD/1694/37   13 June 1694
Receipted bill for carpentry work on the floor of the steeple. £1 12s 5d
DCD/L/AD/1694/38   14 June 1694
Receipted bill for smith's work in the cathedral. 18s 6d
DCD/L/AD/1694/39   28 June 1694
Receipted bill for carpenters' work on the roof at the north end of the church. £2 8s 0d
DCD/L/AD/1694/40   28 July 1694
Receipted bill for mending the clock hammers. 8s 2d
DCD/L/AD/1694/41   28 July 1694
Receipt for smith's work on the bell. £5 12s 6d
DCD/L/AD/1694/42   28 July 1694
Receipted bill for nails. £2 15s 14d
DCD/L/AD/1694/43   11 August 1694
Receipted bill for cutting and hewing timber in Bearpark. £3 11s 3d
DCD/L/AD/1694/44   14 August 1694
Bill for £18 15s 2d
DCD/L/AD/1694/45   14 August 1694
Bill for labour in the North Aisle. 19s 8d
DCD/L/AD/1694/46
Original file of documents
DCD/L/AD/1694/46/1   17 August 1694
Account of bills. £159 9s 11d less £43 15s 11d leaving £115 14s 0d
DCD/L/AD/1694/46/2   15 June 1694
Receipted bill for £15
DCD/L/AD/1694/46/3   10 June 1694
Bill from Dr Adams for £5
DCD/L/AD/1694/46/4   2 July 1694
Recipted bill for £5
DCD/L/AD/1694/46/5   7 July 1694
Receipt for £30
DCD/L/AD/1694/46/6   21 July 1694
Bill for £10
DCD/L/AD/1694/46/7   21 July 1694
Bill for £3
DCD/L/AD/1694/46/8   28 July 1694
Receipted bill for £10. two amounts receipted for seperate people below for £3 0s 0d and £2 2s 6d
DCD/L/AD/1694/46/9   17 August 1694
Bill for £10
DCD/L/AD/1694/46/10   29 August 1694
Bill for £14 19s 0d
DCD/L/AD/1694/47   17 August 1694
Receipted bill for itemised glazing work in the cathedral. £5 10s 4d
DCD/L/AD/1694/48   17 August 1694
Bill for plumbers' work in the North Aisle. £8 2s 9d
DCD/L/AD/1694/49   18 July 1694
Receipted bill for carpentry work on the side roof of the North Aisle. £3 9s 5d
DCD/L/AD/1694/50   18 August 1694
Receipted bill for carpentry and masonry work done to "Fenkally Barne". £9 0s 0d and £23 14s 0d
DCD/L/AD/1694/51   23 August 1694
Receipt for remaining charge for a house in Gilesgate. £3 0s 0d
DCD/L/AD/1694/52   27 August 1694
Receipted bill for smiths work including hoops, bands and locks. £1 4s 7d
DCD/L/AD/1694/53   27 August 1694
Receipted bill for nails. £1 14s 10d
DCD/L/AD/1694/54   1 September 1694
Receipted bill for carpentry work on the east side roof. 19s 4d
DCD/L/AD/1694/55   2 September 1694
Bill for £20
DCD/L/AD/1694/56   3 September 1694
Receipted bill for work on the north roof. £2 1s 1d
DCD/L/AD/1694/57   3 September 1694
Receipted bil for list of masons' work. 31 5s 8d
DCD/L/AD/1694/58   8 September 1694
Reciept for twenty six "bowles". 10s 10d
DCD/L/AD/1694/59   18 September 1694
Receipted bill for wood. 12s 6d
DCD/L/AD/1694/60   [audit, November 1694]
Account for disbursement of prebendary's dividend and residence money, prepared for the audit
DCD/L/AD/1695   1695
vouchers for the audit in November 1695
vouchers L/AD/1695/14-16 originally bound together
DCD/L/AD/1695/1   29 September 1694
Receipted bill for £20
DCD/L/AD/1695/2   1 October 1696
Bill for £5
DCD/L/AD/1695/3   3 October 1696
Bill for £2
DCD/L/AD/1695/4   6 October 1694
Receipted bill for £20
DCD/L/AD/1695/5   19 October 1694
Receipted bill for carpentry work on the great bell floor and side roof. £2 0s 9d
DCD/L/AD/1695/6   1 September 1694
Bill for £8, with subsequent payments to 20.10.1694 on reverse, totalling £115
DCD/L/AD/1695/7   23 October 1694
Receipted bill for work in the "morning prayer place". £1 4s 0d
DCD/L/AD/1695/8   2 November 1694
Receipted bill "in fill satisfaction and in lieu of a tree granted to the parish of St Nicholas" by the Dean and Chapter. £5
DCD/L/AD/1695/9   19 November 1694
Receipted bill for making a press [cupboard?]. £1 3s 0d
DCD/L/AD/1695/10   19 November 1694
Receipted bill for nails and "spriggs". 11s 9d
DCD/L/AD/1695/11   19 November 1694
Receipted bill for various iron work. 10s 2d
DCD/L/AD/1695/12   22 November 1694
Full account of all receipts for repairs and materials bought (with break down for different parts of the cathedral), an account of the number of trees cut for timber from Bearpark and all other costs including labour. Multiple totals
DCD/L/AD/1695/13   30 November 1994
Bill for £47 0s 0d
DCD/L/AD/1695/14
Original file of documents
DCD/L/AD/1695/14/1   1 February 1695
Account of [poor?] money paid to a list of names, with additional notes. 2s 6d each
DCD/L/AD/1695/14/2   31 June 1694
List of names from St Oswald's Parish, to have porr money[?] shared between them. 30s
DCD/L/AD/1695/14/3
Lists of names from St Nicholas' Parish and St Margaret's Parish to have porr money[?] shared between them. £2 10s 0d
DCD/L/AD/1695/15   11 March 1694
Receipted bill for poor money. £5
DCD/L/AD/1695/16   30 July 1695
Receipted bill for poor with details. £1 10s 0d
DCD/L/AD/1695/17   29 September 1695
Bill for rent of the College payable to the bishop by the Dean and Chapter. 218s (£20 18s 0d)
DCD/L/AD/1695/18   23 November 1694
Receipt for dividend of arrears. £2 19s 3 5/6 d
DCD/L/AD/1695/19   23 November 1694
Receipt for dividend of arrears. £2 19s 3 5/6 d
DCD/L/AD/1695/20   25 February 1695
Receipt for residence money
DCD/L/AD/1696   1696
vouchers for the audit in November 1696
DCD/L/AD/1696/1   20 November 1695
Account of payments made to the poor Nov 1694 - Nov 1695, several totals
2 ff.
DCD/L/AD/1696/2   20 November 1695
Account of monies given to the poor by Dr Mortone Jan - Nov 1695, £3 14s 0d and by Mr Hynneye, 31.7.1695, 4s 6d
DCD/L/AD/1696/3   26 December 1695
Receipted bill for making keys, locks, latches. 12s 10d
DCD/L/AD/1696/4   7 February 1696
Receipted bill for glazing in the library. 7s 3d
DCD/L/AD/1696/5   31 January 1696
Receipted bill for mending lamps and lanterns. 2s 10d
DCD/L/AD/1696/6   15 February 1696
Receipted bill for bands, keys and nails. 13s 2d
DCD/L/AD/1696/7   11 April 1696
Receipted bill for rebuilding the new bridge. £30 in two payments of £20 and £10
DCD/L/AD/1696/8   21 April 1696
Bill for timber. £18 12s 6d
DCD/L/AD/1696/9   8 May 1696
Receipted bill for timber. £7 9s 0d
DCD/L/AD/1696/10   26 May 1696
Receipted bill for plumbers' work. £4 14s 2d, with two further total payments on reverse
DCD/L/AD/1696/11   23 November 1695-20 June 1916
Receipted bill for an "account of the names of the girles". £5 and £9 6s 0d
DCD/L/AD/1696/12   24 July 1696
Receipted bill for plumbers' work. 18s 11d
DCD/L/AD/1696/13   26 August 1696
Receipted bill for "carrieing" the great bell clapper "twice to sonder land". 7s 0d
DCD/L/AD/1696/14   26 August 1696
Receipted bill for making and transport of the great bell clapper. £1 12s 0d
DCD/L/AD/1696/15   29 August 1696
Receipted bill for payment for rebuilding new bridge. £30 0s 0d
DCD/L/AD/1696/16   3 September 1696
Receipted bill for timber. £30
DCD/L/AD/1696/17   8 September 1696
Receipt for timber. £10 15s 10d
DCD/L/AD/1696/18   25 September 1696
Receipted bill for two payments for rebuilding the new bridge. £10 and £10
DCD/L/AD/1696/19   26 September 1696
Receipted bill for felling trees in Muggleswick Park. £4 13s 6d
DCD/L/AD/1696/20   17 July 1696
Receipt for salary from Thomas Comber [dean]. £40
Previously referenced L/LP24/29
DCD/L/AD/1696/21   28 September 1696, 6 November 1696
Two receipts for dean's quarterly salaries, each £40.
2 ff
DCD/L/AD/1697   1697
vouchers for the audit in November 1697
DCD/L/AD/1697/1   10 October 1696
Receipted bill for delivering timber (deales) from Newcastle. £3 17s 0d
DCD/L/AD/1697/2   26 October 1696
Receipted bill for timber. Part payment of £22 for £52 18s 4d
DCD/L/AD/1697/3   30 October 1696
Receipted bill for putting a "wood frame" across "the river at new bridge". £21 10s 0d
DCD/L/AD/1697/4   10 November 1696
Receipted bill for plumbers' work. £3 19s 2d
DCD/L/AD/1697/5   13 November 1696
Receipted bill for iron work. 5s 4d
DCD/L/AD/1697/6   14 November 1696
Receipted bill for making "bands" and work on the roof. £1 9s 6d
DCD/L/AD/1697/7   14 November 1696
Receipted bill for rebuilding the new bridge. £10 0s 0d
DCD/L/AD/1697/8   16 November 1696
Receipted bill for iron bars. £5 10s 7d
DCD/L/AD/1697/9   18 November 1696
Receipted bill for work at the new bridge, paid to the smith but also for carpenters and stone. £2 17s 7d
2 ff.
DCD/L/AD/1697/10   20 November 1696
Receipt for timber. £17 0s 0d
DCD/L/AD/1697/11   20 November 1696
Receipted bill for nails and locks. 6s 9d
DCD/L/AD/1697/12   21 November 1696
Receipted bill for glasing work. 5s 0d
DCD/L/AD/1697/13   22 November 1695-22 November 1696
Account of all days worked in the year, with list of labourers. £10 0s 3d
DCD/L/AD/1697/14   7 February 1696
Receipted bill for delivery of sand and stone. 9s 0d
DCD/L/AD/1709   1709
vouchers for the audit in November 1709
vouchers L/AD/1709/21-25 originally bound together
DCD/L/AD/1709/1   15 December 1708
Receipted "Audit Bill" for wine, ale, coal, candles, tabbacco and a lock for the library. £2 5s 2d
DCD/L/AD/1709/2   18 December 1708
Receipted bill for candles. £2 12s 0d
DCD/L/AD/1709/3   17 January 1709
Receipted bill for various plumbers' work. 11s 4d
DCD/L/AD/1709/4   4 February 1709
Receipted bill for glazing of the east window. 3s 0d
DCD/L/AD/1709/5   14 March 1709
Receipted bill for work done on Pittington Church. 15s 8d (with other totals on reverse for work on Elvet, Monk Heselden, Merrington, Billingham churches)
DCD/L/AD/1709/6   15 April 1709
Receipted bill for masons' work with list of labourers. 9s 10d
DCD/L/AD/1709/7   16 April 1709
Receipted bill for upholstery work. 10s 0d
DCD/L/AD/1709/8   28 May 1709
Receipted bill for work on water ditches on Elevet Moor. 16s 8d
DCD/L/AD/1709/9   9 June 1709
Receipted bill for plumbers' work in the College and at the New Bridge. £5 19s 9½d
DCD/L/AD/1709/10   10 June 1709
Receipted bill for work on water ditches on Elvet Moor. 16s 8d
DCD/L/AD/1709/11   2 July 1709
Receipted bill for masons' work on the north windows. £2 7s 0d
DCD/L/AD/1709/12   9 July 1709
Receipted bill for work on ditches on Elvet Moor. £1 8s 4d
DCD/L/AD/1709/13   11 July 1709
Receipted bill for nails. 2s 5d
DCD/L/AD/1709/14   23 July 1709
Receipted bill for glazing work from April - June. £22 7s 0d
DCD/L/AD/1709/15   23 July 1709
Receipted bill for work on ditches on Elvet Moor. £2 1s 8d
DCD/L/AD/1709/16   26 July 1709
Receipted bill for "whitening within, rough casting without and fillering the lead of the Chancel". £1 10s 0d
DCD/L/AD/1709/17   1 August 1709
Receipted bill for silk tassels. £1 16s 0d
DCD/L/AD/1709/18
Receipted bill for sheet music and paper. £5 0s 0d
DCD/L/AD/1709/19   24 August 1709
Receipted bill for work on Merrington Church quire. 10s 11½d
DCD/L/AD/1709/20   26 August 1709
Receipted bill for carving work in the quire. 13s 6d
DCD/L/AD/1709/21
Original file of documents
DCD/L/AD/1709/21/1   20 July 1709
Receipted bill for wax candles and torches. £40 3s 8d
2 ff.
DCD/L/AD/1709/21/2   17 September 1709
Receipt for "carriage of the wax candles". 10s 0d
DCD/L/AD/1709/21/3   13 August 1709
Bill from Richard Hardwick for £25 12s 0d
DCD/L/AD/1709/21/4   24 November 1709
Receipted bill for "wax lights". £14 11s 8d
DCD/L/AD/1709/21/5   26 September 1709
Receipted bill for plumbers' work done onthe quire roof. £16 3s 0d, with total cost since January on reverse
DCD/L/AD/1709/22   24 September 1709
Receipted bill for masons' work. £1 7s 2d, with total on reverse for work done from April to November
DCD/L/AD/1709/23   26 September 1709
Receipted bill for cloth and making of a coat. £1 1s 6d
DCD/L/AD/1709/24   26 September 1709
Receipted bill for nails. £3 16s 1d
DCD/L/AD/1710   1710
vouchers for the audit in November 1710
DCD/L/AD/1710/1   4 October 1709
Receipted bill for glass work done at Elvet Church. 1s 10d
DCD/L/AD/1710/2   6 October 1709
Receipted bill for books. £2 5s 0d
DCD/L/AD/1710/3   23 October 1709
Receipted bill for paving the new bridge and new spouts. £4 5s 0d and 15s 0d
DCD/L/AD/1710/4
Original file of documents
DCD/L/AD/1710/4/1   23 July 1709
Receipted bill for carpenters' work on the quire roof. £1 10s 8d
DCD/L/AD/1710/4/2   13 August 1709
Receipted bill for carpentry work done on the east roof of the cathedral. !1 15s 4d
DCD/L/AD/1710/4/3   7 September 1709
Receipted bill for carpentry work done on the east roof of the cathedral. £1 18s 0d
DCD/L/AD/1710/4/4   24 September 1709
Receipted bill for carpentry wok on the quire roof. 14s 10d (wih total for all work from 23.7.1709 on reverse)
DCD/L/AD/1710/4/5   19 October 1709
Receipted bill for carpenrty work. 14s 4d
DCD/L/AD/1710/5   9 November 1709
Receipted bill for washing the church linen. 9s 0d
DCD/L/AD/1710/6   9 November 1709
Receipted bill for candles and for cleaning the "brenches" and candlesticks. 16s 0d
DCD/L/AD/1710/7   12 November 1709
Receipted bill for masons' work. 10s 0d
DCD/L/AD/1710/8   14 November 1709
Receipted bill for labour. 4s 4d
DCD/L/AD/1710/9   18 November 1709
Bill for writing services for the quire. £1 12s 0d
DCD/L/AD/1710/10
Original file of documents
DCD/L/AD/1710/10/1   28 April 1709
Receipted bill for work on key and locks. 4s 4d
DCD/L/AD/1710/10/2   9 July 1709
Receipted bill for making iron bars. £4 13s 8d
DCD/L/AD/1710/10/3   20 July 1709
Receipted bill for a smith's work on iron bars and locks. £3 17s 10d
DCD/L/AD/1710/10/4   16 September 1709
Receipted bill for metal work. 14s 8d
DCD/L/AD/1710/10/5   26 September 1709
Receipted bill for coal for the song school. 9s 0d
DCD/L/AD/1710/10/6   12 November 1709
Receipted bill for metal work including making keys, plates for the coat of arms, and work on the fountain. £3 12s 4d
DCD/L/AD/1710/10/7   24 November 1709
Receipted bill for making Brian Pearson's coat. 5s 5d
DCD/L/AD/1710/11   24 November 1709
Receipted bill for colouring and gilding. 18s 0d
DCD/L/AD/1710/12   24 November 1709
Receipted bill for paper, a ruled receivers book, and other named books. £1 12s 6d
DCD/L/AD/1710/13   3 December 1709
Receipted bill for nails. 19s 4½d
DCD/L/AD/1727   1727
vouchers for the audit in November 1727
DCD/L/AD/1727/1   8 September 1727
Receipted bill for "lenthing th cock head" and "triming the hanse". 6s 0d
DCD/L/AD/1728   1728
vouchers for the audit in November 1728
DCD/L/AD/1728/1
Original file of documents
DCD/L/AD/1728/1/1   27 November 1727
Receipted bill for cleaning the gutters on Elvet Moor. 4s 6d
DCD/L/AD/1728/1/2   7 January 1727
Receipted bill for mending the chime and the clock. £1 3s 0d
DCD/L/AD/1728/1/3   9 January 1728
Receipted bill for timber (deales). 337 0s 0d
DCD/L/AD/1728/1/4   9 January 1728
Receipted bill for mops, dusters and scuttles for the library. 9s 2d
DCD/L/AD/1728/1/5   24 January 1728
Receipted bill for candles and torches, with details of what they were intended for. £22 18s 7½d
DCD/L/AD/1728/1/6   13 May 1730
Receipted bill for timber for Mr Steel's house at Great Burdon, some of which must be pulled down, other parts needing support. £3 0s 0d (though £6 is the suggested cost)
DCD/L/AD/1728/1/7   1 May 1728
Account of sesses paid for Shincliffe, with details of individual sessess. £4 2s 6d
DCD/L/AD/1728/1/8   16 May 1728
Receipted bill for glazing throughtout the cathedral including teh Chapter House. £2 2s 6d
DCD/L/AD/1728/1/9   2 June 1728
Receipted bill for smith's work on the Abbey Church Gate, the Great Bell, and Chapter House. £1 6s 9d
DCD/L/AD/1728/1/10   2 July 1728
Receipted bill for wood work done at the Abbey Mill and Bank Mill. £1 17s 6d
DCD/L/AD/1728/1/11   6 July 1728
Receipt for cutting wood at Bearpark Hall. £1 5s 0d
DCD/L/AD/1728/1/12   10 July 1728
Receipted bill for carpentry including the church gates. £2 9s 9d
DCD/L/AD/1728/1/13   13 July 1728
Receipt for first quarterly payment of land tax. £15 10s 11d
DCD/L/AD/1728/1/14   20 July 1728
Receipted bill for repairing the Chancel at Wallsend Church. £2 6s 9d
DCD/L/AD/1728/1/15   27 July 1728
Receipted bill for masons' work at the mills. 15s 6d
DCD/L/AD/1728/1/16   3 August 1728
Receipt for 20s paid to William Thomson
DCD/L/AD/1728/1/17   3 August 1728
Account fo damages at Bearpark. £7 10s 0d
DCD/L/AD/1728/1/18   3 August 1728
Receipted bill for nails used ont he roodf over the North Isle of the church. £6 12s 6½d
DCD/L/AD/1728/1/19   23 August 1730
Receipt for communion wine. £13 17s 6d
DCD/L/AD/1728/1/20   30 August 1728
Receipted bill for "leading two great trees out" of Bearpark to the College. £2 0s 0d
DCD/L/AD/1728/1/21   6 September 1728
Receipted bill for nails. 8s 10d
DCD/L/AD/1728/1/22   13 September 1728
Receipted bill for nails. 18s 5d
DCD/L/AD/1728/1/23   14 September 1728
Receipted bill for nails. £2 8s 0d
DCD/L/AD/1728/1/24   20 September 1728
Receipted bill for expense at Muggleswick including ale, dinner, hay for horses. £3 3s 0d
DCD/L/AD/1728/1/25   22 September 1728
Receipted bill for "the news" (sums on the reverse relate to Royal Aid). 14s 11d
DCD/L/AD/1728/1/26   28 September 1728
Receipt for repairing a way int he Hight Wood. £2 0s 0d
DCD/L/AD/1728/1/27   28 September 1728
Receipted bill for paving. £192 15s 3d
DCD/L/AD/1728/1/28   28 September 1728
Receipted bill for "cutting two high ways at the water side and to South Street Gate" and work on the north roof of the church and in the the lantern. £2 18s 6d
DCD/L/AD/1728/1/29   4 October 1728
Receipted bill for work done at the mills. £1 12s 0d
DCD/L/AD/1728/1/30   12 October 1728
Account of flagging in the church in 1726 and 1728, 1762½ yards
DCD/L/AD/1728/1/31   12 October 1728
Receipted bill for work on the roof of the church, felling trees in Bearpark for this, and assisting the glazier. £20 12s 0d
DCD/L/AD/1728/1/32   12 October 1728
Receipted bill for woodwork in the cathedral, including on the altar. £5 4s 6d
DCD/L/AD/1728/1/33   12 October 1728
Receipted bill for plumbers' work on the roof of the cathedral. £25 7s 2d
DCD/L/AD/1728/1/34   12 October 1728
Receipted bill for plumbers' work on the library , the fountain in the College, in the South Aisle. £6 1s 11d
DCD/L/AD/1728/1/35   15 October 1728
Receipted bill for wood. £4 2s 6d
DCD/L/AD/1728/1/36   15 October 1728
Receipted bill for goods for the church and library including a chamber pot, dusters and a brush. 7s 7d
DCD/L/AD/1728/1/37   16 October 1728
Receipted bill for deales. 19s 11d
DCD/L/AD/1728/1/38   8 November 1728
Account of coal from Jarrow Colliery.
DCD/L/AD/1728/1/39   11 November 1728
Account of coal from JArrow Colliery. £9 0s 0d
DCD/L/AD/1728/1/40   14 November 1728
Receipted bill for Sacrists' Wine. £26 7s 10d
DCD/L/AD/1728/1/41   16 August 1728
Receipted bill for £3 6s 1½d
DCD/L/AD/1728/1/42
Slip of paper reading "Treasurer's Accounts 1728"
DCD/L/AD/1728/2   14 November 1727
Receipted bill for glasing work. 19s 2d
DCD/L/AD/1728/3   7 December 1727
Receipted bill for oil and wire for the clock. 15s 6d
DCD/L/AD/1728/4   7 December 1728
Audit bill for various items including bread, ale, tabacco and pipes, a chamber pot, glasses, coal and candles. £3 16s 3d
DCD/L/AD/1728/5   7 December 1727
Receipted bill for joinery. 4s 10d
DCD/L/AD/1728/6   8 December 1727
Receipted bill for mats for kings scholars and quire boys. 7s 6d
DCD/L/AD/1728/7   6 January 1727
Receipted bill for gilding the altar table. £1 10s 3d
DCD/L/AD/1728/8   13 January 1727
Receipted bill for books, with list of titles. £25 0s 0d
DCD/L/AD/1728/9   5 April 1727
Receipted bill for sheet music. £2 11s 9d
DCD/L/AD/1728/10   6 April 1728
Receipt for fourth quarterly payment of Royal Aid. £20 14s 7½d
DCD/L/AD/1728/11   9 May 1728
Receipted bill for binding with list of books. £5 5s 2d
DCD/L/AD/1728/12   9 May 1728
Receipted bill for books, with titles. £3 6s 0d
DCD/L/AD/1728/13   12 June 1728
Receipt for books, with titles. £11 5s 0d
DCD/L/AD/1728/14   26 August 1728
Receipt for first payment of a subscription to twentyfour print of the abbeys and castles in Durham and Northumberland. £1 1s
2 ff.
DCD/L/AD/1728/15   24 September 1728
Receipted bill for timber (deales) and carriage to Durham. £25 15s 0d
DCD/L/AD/1728/16   1728
Library account with income and outgoings. £23 12s 10½d
DCD/L/AD/1729   1729
vouchers for the audit in November 1729
DCD/L/AD/1729/1   16 October 1728
Receipted bill for mending the quire windows. 2s 6d
DCD/L/AD/1729/2   26 November 1728
Receipted bill for legal fees. £11 1s 2d
2 ff.
DCD/L/AD/1729/3   30 June 1729
Receipted bill for timber. £1 17s 4d (plus 6s 6d for carrying to Toft Hill)
DCD/L/AD/1729/4   1 August 1729
A receipted bill for joinery work. 4s 0d
DCD/L/AD/1730   1730
vouchers for the audit in November 1730
vouchers for L/AD/1730/49-59 originally bound together
DCD/L/AD/1730/1   23 October 1729
Receipted bill for named books for the library. £4 6s 0d (with other amounts for additional texts)
DCD/L/AD/1730/2   28 October 1729
Receipted bill for 2s 0d
DCD/L/AD/1730/3   1 November 1729
Receipted bill for glazing work in the library. 7s 7d
DCD/L/AD/1730/4   1 November 1729
Receipted bill for various payments including to "passengers". £2 11s 0d
DCD/L/AD/1730/5   6 November 1729
Receipted bill for candles. £2 8s 0d
DCD/L/AD/1730/6   11 November 1729
Receipted bill for mops and dusters for the library and bell ringers and a lantern ligt for the quire. 9s 3d
DCD/L/AD/1730/7   28 November 1729
Recipted bill for alms. £5 5s 0d
DCD/L/AD/1730/8   5 December 1729
Receipted bill for oil and wire for the clock, chimes and bell. 11s 9d
DCD/L/AD/1730/9   5 December 1729
Receipted bill for wine, port, ale, bread, coal and candles. £3 7s 0d
DCD/L/AD/1730/10   13 December 1729
Receipted bill for hedging at Bearpark. 19s 0d
DCD/L/AD/1730/11   15 December 1729
Receipted bill for joinery in Elvet Church. 2s 6d
DCD/L/AD/1730/12   23 December 1729
Receipted bill for "the news". 13s 7d (endorsement totals up yearly cost)
DCD/L/AD/1730/13   29 December 1729
Receipted bill for wax candles and torches, with details of where they are intended for. £20 5s 0d
DCD/L/AD/1730/14   7 January 1730
Receipted bill for timber (deales). £2 0s 4d
DCD/L/AD/1730/15   24 January 1730
Receipted bill for mending cushions. 12s 6d
DCD/L/AD/1730/16   5 February 1730
Receipted bill for binding books, with list of titles. £7 10s 0d
DCD/L/AD/1730/17   25 February 1730
Receipted bill for alms. £5 5s 0d
DCD/L/AD/1730/18   25 February 1730
Receipted bill for sheet music for the choir. £6 0s 0d
DCD/L/AD/1730/19   2 March 1730
Receipted bill for poor sess for the plantations in Bearpark. 6s 0d
DCD/L/AD/1730/20   16 March 1730
Receipted bill for timber (deales). £4 0s 0d
DCD/L/AD/1730/21   22 March 1730
Receipted bill paid for "the news". 14s 3d
DCD/L/AD/1730/22   25 March 1730
Account for monies paid for Royal Aid. £15 10 11½d and £10 7s 3 d
DCD/L/AD/1730/23   4 April 1730
Receipt for fourth quarterly paymeny of land tax. £15 10s 11½d
DCD/L/AD/1730/24   4 April 1730
Receipted bill for metal work at the water mill and drink for the labourers. £7 2s
DCD/L/AD/1730/25   1 May 1730
Receioted bill for work done at the College gates and the lodge. 18s 5d
DCD/L/AD/1730/26   1 May 1730
Receipted bill for plumbers work at the library and the dormitory. £2 19s 5d
DCD/L/AD/1730/27   8 May 1730
Receipted bill for work done on the roof of the Chapel of the Nine Altars. 15s 0d
DCD/L/AD/1730/28   11 May 1730
Receipted bill for work done at the mills. £4 0s 6d
DCD/L/AD/1730/29   13 May 1730
Receipted bill for meat and ale at the house of Joseph Ramsay. £1 0s 8d
DCD/L/AD/1730/30   14 May 1729
Receipted bill for a lock for the "dark entry gate". 3s 0d
DCD/L/AD/1730/31   3 June 1730
Receipted bill for felling and squarding wood at Bearpark and Shincliffe. £3 12s 0d
DCD/L/AD/1730/32   5 June 1730
Receipted bill for "laying the spinel an coskhead". 7s 0d
DCD/L/AD/1730/33   7 June 1730
Receipted bill for "fladges". £5 2s 9d
DCD/L/AD/1730/34   16 June 1730
Receipt for Royal Aid for the fourth quarter of the year 1729. 18s 2¼d
DCD/L/AD/1730/35   23 June 1730
Receipted bill for apprenticeship fee. 40s 0d
DCD/L/AD/1730/36   23 June 1730
Receipted bill for "the news". 14s 3d
DCD/L/AD/1730/37   25 June 1730
Receipted bill for locksmith's work on College gates, the dark entry, the steeple door and springs for the chime harmony. 5s 2d
DCD/L/AD/1730/38   27 June 1730
Receipted bill for work done on the roof of the Chapel of the Nine Altars. £3 5s 1d
DCD/L/AD/1730/39   5 July 1730
Receipted bill for counsel and to settle a dispute for the Dean and Chapter. £3 17s 2d
DCD/L/AD/1730/40   4 July 1730
For masons work done on the dormitory. £1 0s 0d, with additional totals on reverse
DCD/L/AD/1730/41   8 July 1730
Receipted bill for amoutns of material. £4 18s 7d
DCD/L/AD/1730/42   11 July 1730
Receipted bill for one year's rent for the spring at Muggleswick. 12s 0d
DCD/L/AD/1730/43   13 July 1730
Receipted bill for glazing work done at the Abbey Mill. 2s 0d
DCD/L/AD/1730/44   13 July 1730
Receipted bill for tent (sacramental wine). £10 17s 6d
DCD/L/AD/1730/45   14 July 1730
Receipted bill for dusters. 3s 4d
DCD/L/AD/1730/46   16 July 1730
Receipted bill for work done at Monk Hesleden Church. £1 6s 0d
DCD/L/AD/1730/47   21 July 1730
Receipted bill for two years sess for Elvet Church. 6s 8d
DCD/L/AD/1730/48   24 July 1730
Receipted bill for masons' work at the dams. 7s 6d
DCD/L/AD/1730/49
Original file of documents
DCD/L/AD/1730/49/1   2 May 1710
Receipted bill for masons' work, with list of labourers. £2 12s 6s, with additional totals on the reverse
DCD/L/AD/1730/49/2   9 May 1710
Receipted bill for masons' work in the College, with list of labourers. £1 18s 3d
DCD/L/AD/1730/49/3   30 May 1730
Receipted bill for masons' work at New Bridgend and in the College, with list of labourers. £2 4s 6d
DCD/L/AD/1730/49/4   18 July 1730
Receipted bill for masons' work in the College, with a list of labourers. £1 5s 6d
DCD/L/AD/1730/49/5   20 June 1730
A receipted bill for work done in the College, with a list of labourers. £2 2s 6d
DCD/L/AD/1730/49/6   11 July 1730
Receipted bill for masons' work in the college on three seperate occasions, with a list of labourers. £1 1s 0d, £1 1s 6d, 19s 0d
DCD/L/AD/1730/49/7   6 July 1730
Receipted bill for masons' work in the College and getting paving stones, with a list of labourers. £1 1s 6d
DCD/L/AD/1730/49/8   23 May 1730
Receipted bill for masons' work done in the College, with a list of labourers. £1 8s 6d
DCD/L/AD/1730/49/9   16 May 1730
Receipted bill for masons' work done in the College, with a list of labourers. £1 0s 9d
DCD/L/AD/1730/49/10   13 June 1730
Receipted bill for masons' work in the College, with a list of labourers. £2 2s 6d
DCD/L/AD/1730/49/11   8 August 1730
Receipted by for masonry work done in the College. £1 0s 0d
DCD/L/AD/1730/50   13 August 1730
Receipted bill for masonry work. 12s 0d (other amounts given total 12s 11d)
DCD/L/AD/1730/51   15 August 1730
Receipted bill for "fladges". £3 0s 0d
DCD/L/AD/1730/52   15 August 1730
Receipted bill for masons' work in the dormitory. £1 1s 9d
DCD/L/AD/1730/53   22 August 1730
Receipted bill for masons' work done in the domitory. £1 3s 3d
DCD/L/AD/1730/54   25 August 1730
Receipted bill for nails. £4 18s 3d ( two further sums on endorsement for Dr. Hall's "parlies" £2 3s 10¼ and for Dormitory £2 14 s 4 d
DCD/L/AD/1730/55   25 August 1730
Receipted bill for nails and other items. 4s 10d
DCD/L/AD/1730/56   29 August 1730
Receipted bill for masons' work done to the dormitory. 11s 6d
DCD/L/AD/1730/57   22 August 1730-29 August 1730
Receipted bill for carpentry work at the Lodge House in Bearpark. £1 11s 8d. Receipted bill for masonry work done at the Lodge House in Bearpark. £1 3s 0d
DCD/L/AD/1730/58   31 August 1730
Receipted bill for nails for the Bank mill. 2s 8d
DCD/L/AD/1730/59   2 September 1730
Receipted bill for blacksmith's work done at the Abbey Mills. £2 3s 5d
DCD/L/AD/1730/60   2 September 1730
Receipted bill for carpentry work done at teh Lodge House in Bearpark. £1 0s 0d
DCD/L/AD/1730/61   4 September 1730
Receipted bill for carpentry work done to the dormitory roof. £15 16s 6d
DCD/L/AD/1730/62   5 September 1730
Receipted bill for joinery work to mend the font. 10s 6d
DCD/L/AD/1730/63   7 September 1730
Receipted bill for cleaning and mending the cathedral clock. £1 1s 0d
DCD/L/AD/1730/64   12 September 1730
A receipted bill for masons' work. 8s 3d
DCD/L/AD/1730/65   16 September 1730
A receipted bill for masons' work at the mill. 8s 3d
DCD/L/AD/1730/66   18 September 1730
A receipted bill for carpentry work done to the cathedral steeple. 3s 6d
DCD/L/AD/1730/67   19 September 1730
Receipted bill for masons' work for mending the filleting on the lead. £1 6s 6d
DCD/L/AD/1730/68   21 September 1730
Receipted bill for timber (deales), with list of amounts. £10 0s 0d and £55 15s 0d
DCD/L/AD/1730/69   22 September 1730
Receipted bill for oil and "wyre" for Michaelmas. 5s 4d
DCD/L/AD/1730/70   23 September 1730
Receipted bill for timber for the roof of Deanery Hall. £7 17s 2d
DCD/L/AD/1730/71   23 September 1730
Receipted bill for plumbers' work in the dormitory. £41 5s 9d
DCD/L/AD/1730/72   24 September 1730
Receipted bill for tablecloth and napkins. £4 17 0d
DCD/L/AD/1730/73   25 September 1730
Receipted bill for glazing work done throughout the catedral including the Chapel of the Nine Altars and in "Bedes room". £1 14s 7d
DCD/L/AD/1730/74   25 September 1730
Receipted bill for lime. £3 17s 7 d
DCD/L/AD/1730/75   25 September 1730
Receipted bill for masons' work in the "Lanterin". 6s 0d
DCD/L/AD/1730/76   25 September 1730
Receipted bill for masons' work on the steeple. £1 6s 6d
DCD/L/AD/1730/77   26 September 1730
Receipted bill for wood from Bearpark. £4 19s 3d
DCD/L/AD/1730/78   26 September 1730
Receipted bil for timber and work. £18 13s 4d
DCD/L/AD/1730/79   27 September 1730
Receipted bill for timber (deales). £1 8s 0d
DCD/L/AD/1730/80   27 September 1730
Receipted bill for tent (sacramental wine). £2 6s 6d
DCD/L/AD/1730/81   29 September 1730
Sess for Dean and Chapter Colliery and wayleave, with notes of charges in previous years. £3 0s 3d
DCD/L/AD/1730/82   28 September 1730
Receipt for money towards repairing and enlarging the chapel at Heworth. £15
DCD/L/AD/1730/83   29 September 1730
Receipted bill for "the news". 14s 11d
DCD/L/AD/1731   1731
vouchers for the audit in November 1731
DCD/L/AD/1731/1   24 October 1730
Receipted bill for lead. £96 0s 11d. Endorsed with notes of use on "Dr Hall chare", the "dormontray" and "in the church" (totalling £96 1s 1½d).
DCD/L/AD/1731/2   November 1729-November 1730
Account from Jarrow Colliery giving amounts of coal and cost. £151 16s 9d (with additional costs of 7s 4d)
DCD/L/AD/1731/3   29 September 1730
Receipted bill for tallow candles for the church. £2 8s 0d
DCD/L/AD/1731/4   3 October 1730
Receipted bill for work done at the mill. 14s 0d
DCD/L/AD/1731/5   3 October 1730
Receipt for land tax. £10 4s 9 3/4d
DCD/L/AD/1731/6   3 October 1730
Receipt for window tax. £9 8s 0d
DCD/L/AD/1731/7   12 September 1730-5 October 1730
Receipted bill for work done with names of workmen. £2 16s 6d
DCD/L/AD/1731/8   12 September 1730-17 October 1730
Receipted bill for work done at the Abbey Church with names of labourers. £1 1s 6d
DCD/L/AD/1731/9   12 October 1730
Receipted bill for "Charge of the Court Dinner at Billingham". £5 1s 6d. (Endorsement totalled at £5 17s 0d)
2 ff.
DCD/L/AD/1731/10   21 October 1730
Receipted bill for the keeping of the court at Merrington, with list of food and drink. £4 6s 8d
2 ff.
DCD/L/AD/1731/11   23 October 2005
Receipted bill for books bought out of the sale of Rev. Dr. Mason's Library, with list of books. £19 17s 0d (Endorsement for "Bookseller" totalled at £24 6s 0d)
DCD/L/AD/1731/12   28 October 1730
Receipted bill for land tax and wayleave. 13s 5 1/4d
DCD/L/AD/1731/13   4 November 1730
Bill for 13s 3d
DCD/L/AD/1731/14   26 October 1730
Receipted bill for a year's newspapers. £3 8s 10d
DCD/L/AD/1731/15   7 November 1730
Reciepted bill for clearing the gutter in the "dark" cloister , with names of workmen. £9s 6d
DCD/L/AD/1731/16   10 November 1730
Receipted bill for various hedging, forestry, and viewing property on Dean and Chapter land, and for expenses of the court at Billingham and Merrington. £15 19s 9d
DCD/L/AD/1731/17   13 November 1730
Receipted bill for a year's bread. 9s 2d
DCD/L/AD/1731/18   13 November 1730
Receipted bill for wax candles. £20 5s 0d
DCD/L/AD/1731/19   4 October 1730-15 November 1730
Receipted bill for communion wine. £1 17s 6d
DCD/L/AD/1731/20   16 November 1730
Reciepted bill for mops and dusters for the library and the quire. 6s 0d
DCD/L/AD/1731/21   16 November 1730
Receipted bill for drawing and engrossing an alignment and release of tithe. £2 6s 8d
DCD/L/AD/1731/22   17 November 1730
Receipted bill for for choir books, binding, and library books. £30 18s 6d
DCD/L/AD/1731/23   25 November 1730
Receipted bill for a named book. £3 3s 0d
DCD/L/AD/1731/24   4 December 1730
Receipted bill for carpentry and upholstery for mending the bells and pews. £2 1s 0d
DCD/L/AD/1731/25   4 December 1730
Receipted bill for plumbers work on the steeple and two towers. £ 3 12s 2½d
DCD/L/AD/1731/26   8 December 1730
Receipted bill for "making a chime". £14 2s 2d (endorsement mentions further £5 paid)
DCD/L/AD/1731/27   8 December 1730
Receipted bill wine, ale, bread, coal and candles. £4 3s 0d
DCD/L/AD/1731/28   29 December 1730
Receipted bill for writing out music for the choir. £3
DCD/L/AD/1731/29   21 August 1731
Receipted bill for gold cord, silk and mending robes. 9s 6d
DCD/L/AD/1732   1732
vouchers for the audit in November 1732
vouchers L/AD/1732/24-28 originally bundled together
DCD/L/AD/1732/1   1 October 1731
Receipted bill for masons' work at the "Long Walk", with list of workers. £3 12s 10d
DCD/L/AD/1732/2   1 October 1731
Receipted bill for masons' work at the Water Gate, with list of workers. £3 8s 6d
DCD/L/AD/1732/3   1 October 1731
Receipted bill for masons' work at the Bredy. £19s 0d
DCD/L/AD/1732/4   1 October 1731
Receipted bill for work done at the Water Gate. 16s 10d
DCD/L/AD/1732/5   1 October 1730
Receipted bill for work done at the Water Gate. £1 2s 6d
DCD/L/AD/1732/6   1 October 1731
Receipted bill for carpentry work on Exchequer doors, to Prebends Walk and to the New Bridge. £2 7s 10d
DCD/L/AD/1732/7   1 October 1731
Receipted bill for joinery done to "Broach windows". 2s 6d
DCD/L/AD/1732/8   1 October 1731
Receipted bill for joinery work done to the Audit Room. £2 17s 8d
DCD/L/AD/1732/9   1 October 1731
Receipted bill for joinery work done to the South Aisle roof. £3 15s 7d
DCD/L/AD/1732/10   1 October 1731
Receipted bill for plumbers' work, including on the South Aisle and pipework. £14 0s 6d
DCD/L/AD/1732/11   8 October 1731
Receipted bill for glazing work at the Chapter House. £1 14s 3d
DCD/L/AD/1732/12   8 October 1731
Receipted bill for gardner for laying "the walk". £29 7s 7d
DCD/L/AD/1732/13   8 October 1731
Receipted bill for work done at the Water Gate. £2 10s 3d
DCD/L/AD/1732/14   8 October 1731
Receipted bill for locks and keys at the cathedral. 14s 2d
DCD/L/AD/1732/15   8 October 1731
Receipted bill for a casement, frame and bars for the vestry. 11s 8d
DCD/L/AD/1732/16   8 October 1731
Receipted bill for various metal work. £2 11s 0d
DCD/L/AD/1732/17   8 October 1731
Receipted bill for work done at the library. 5s 6d
DCD/L/AD/1732/18   8 October 1731
Receipted bill for work done in the College, on Elvet Moor and in the Cloisters, with list of loabourers. £3 3s 2d
DCD/L/AD/1732/19   9 October 1731
Receipted bill for tent (sacramental wine). £14 11s 0d (endorsement notes sum of this and a previous bill, totalling £16 8s 6d)
2 ff.
DCD/L/AD/1732/20   9 October 1731
Receipted bill for items delivered to the Chapter House, including mops and dusters. 9s 3d
DCD/L/AD/1732/21   9 October 1731
Receipted bill for glazing done at the cathedral. £1 16s 5d
DCD/L/AD/1732/22   16 October 1732
Receipted bill for bread received for the sacrement. 10s 3d
DCD/L/AD/1732/23   15 November 1731
Receipted bill for binding done for the library. £1 1s 0d
DCD/L/AD/1732/24
Original bundle of documents, identified as the "mill account" in the audit book
DCD/L/AD/1732/24/1   8 October 1731
Receipted bill for work done at the mill dam. 13s 2d
DCD/L/AD/1732/24/2   4 December 1730
Receipted bill for work done in making "a new Causey at the Bank Mill", with list of labourers. £4 (endorsement cites "another note" for £2 7s 9d)
DCD/L/AD/1732/24/3   7 November 1730
Receipted bill for driving spikes into the mill banks. 19s 1d
DCD/L/AD/1732/24/4   1 October 1731
Receipted bill for carpentry work done to the Mill Dam, with list of labourers. £2 0s 9d
DCD/L/AD/1732/24/5   1 October 1731
Receipted bill for masons' work at the mill and dam, with list of labourers. £2 7s 9d
DCD/L/AD/1740   1740
vouchers for the audit in November 1740
DCD/L/AD/1740/1   undated
Bundle wrapper for L/AD/1740/1-24 marked with list of newspaper titles.
DCD/L/AD/1740/2   13 November 1739
Receipt for a quarter's salary to Thomas Paxton. £2 15s
DCD/L/AD/1740/3/1-2
List of money given to poor families by the treasurer since 20 November 1739. £5
DCD/L/AD/1740/4   21 December 1739
Receipt for a quarter's salary for teaching. £1 10s
DCD/L/AD/1740/5   25 December 1739
Receipt for teaching. £2
DCD/L/AD/1740/6/1-2   25 December 1739
List of additional poor housekeepers given alms, with parish Christmas 1797. £29 12s
DCD/L/AD/1740/7   25 December 1739
List of the poor at Christmas 1739 with list on back [timber supplies?]. 15s
DCD/L/AD/1740/8/1-2   2 February 1739
List of alms to the poor during "the great frost of 6 weeks". £30
2ff
DCD/L/AD/1740/9   7 February 1740
Receipt for a quarter's salary for Thomas Paxton. £2 15s
DCD/L/AD/1740/10   25 March 1740
Receipt for a quarter's salary for teaching. £2
DCD/L/AD/1740/11   25 March 1740
Receipt for a quarter's salary for teaching. £1 10s
DCD/L/AD/1740/12   24 June 1740
Receipt for a quarter's salary for teaching. £1 10s
DCD/L/AD/1740/13   24 June 1740
Receipt for a quarter's salary for teaching. £2
DCD/L/AD/1740/14   30 June 1740
Receipt for a quarter's salary to Thomas Paxton. £2 15s
DCD/L/AD/1740/15   20 July 1740
Order to give Mrs Mien charity. 10s 6d
DCD/L/AD/1740/16   30 July 1740
Receipted bill for lead. £21 9s 3d
DCD/L/AD/1740/17   29 August 1740
Receipt for a quarter's salary for Thomas Paxton. £2 15s
DCD/L/AD/1740/18   28 September 1740
Receipted bill for newspapers and salary. 15s 3d
DCD/L/AD/1740/19   28 September 1740
Order for money to be given to Walter Will towards burying his wife, on mutilated petition. 5s
DCD/L/AD/1740/20   29 September 1740
Receipt for a quarter's salary for teaching. £1 10s
DCD/L/AD/1740/21   29 September 1740
Receipt or a quarter's salary for teaching. £2
DCD/L/AD/1740/22   8 November 1740
Note of alms given to a poorman and "an Indian King". 11s 6d
DCD/L/AD/1740/23   undated
List of alms given "by consent". £4 6s
DCD/L/AD/1740/24/1-3   undated
List of alms to the poor by parish. £17 9s 6d
DCD/L/AD/1740/25
This number is not used
DCD/L/AD/1740/26/1-2   25 October 1739
Receipted bill for books 25 September 1739. £11 15s 8½d with balance of £2 15s 8½d to pay.
2ff
DCD/L/AD/1740/27   29 November 1739
Receipted bill for clothes bought by Foggey, detailed. £1 3s
DCD/L/AD/1740/28   15 December 1739
Bill for [writing out?] acts etc. £11 6s 3d
DCD/L/AD/1740/29   30 September 1739
Receipted bill for newspapers and salary. 14s 11d
DCD/L/AD/1740/30   31 December 1739
Receipt for the chapter "seals press". £2 2s
DCD/L/AD/1740/31   16 January 1740
Receipt for fast books. £1 1s
DCD/L/AD/1740/32   6 February 1739
Receipted order to pay James Robertson's salary to John Fawcett. £10
DCD/L/AD/1740/33   23 February 1740
Receipted bill for named books to the library. £10 10s
DCD/L/AD/1740/34   1 March 1740
Receipt for wood for repairing Sir John Dolben's House in the College [canon of 11th stall]. [no money stated-just number of deals and wood]
DCD/L/AD/1740/35/1-2   5 March 1740
Letters concerning salary of vicar of Fishlake. £30
2ff
DCD/L/AD/1740/36   12 March 1740
Receipted bill for framing a map of the River Wear. 6s 6d
DCD/L/AD/1740/37   12 March 1740
Receipted bill for binding and carriage of books. £2 2s 2d
DCD/L/AD/1740/38   25 March 1740
Receipted bill for newspapers and salary. 13s 7d
DCD/L/AD/1740/39   25 April 1740
Receipt for half a year's salary to William Gray [curate?] of Tweedmouth. £5 16s 8d
DCD/L/AD/1740/40   1 April 1740
Receipted bill for wood for the library delivered 17 March 1740. £1 18s
DCD/L/AD/1740/41   8 November 1740
"Account with Mr Gyles". £66
DCD/L/AD/1740/42   20 May 1740
Bill for nailing the trees in Prebends Walk. 1s 6d
DCD/L/AD/1740/43   30 May 1740
Receipt for 'de usu et Praestntia Numismatum' by Ezekiel Spanheim. £5 5s
DCD/L/AD/1740/44   10 June 1740
Letter about dispatch of books and son's death and bill. 14s 10½d
DCD/L/AD/1740/45   22 March 1740, 24 June 1740
Orders for timber and deals for Mr Bland [Henry Bland, canon] and Mr Pigot for listed repairs and improvements.
DCD/L/AD/1740/46   24 June 1740
Order for timber and deals for Dr Eden [canon of 7th stall] for repairs to his house.
DCD/L/AD/1740/47   3 July 1740
Receipt for half a year's salary to the chaplain of St Hilds [South Shields St Hilda]. £30
DCD/L/AD/1740/48/1-2   19 July 1740
Letter requesting remainder of midsummer salary to John Lisle, the vicar of Fishlake. £30
2ff
DCD/L/AD/1740/49   19 July 1740
Order for timber and deals for repairs at Sir John Dolben's [canon of 11th stall] house and gantries.
DCD/L/AD/1740/50   21 July 1740
Receipt for salary by the curate of Cornhill. £5
DCD/L/AD/1740/51   21 July 1740
Receipt for half a year's salary for [the curate of?] the chapels of Tweedmouth and Ancroft. £5 16s 8d
DCD/L/AD/1740/52   16 August 1740
Ordered request for wood to repair Mr Hall's house [canon of 5th stall].
DCD/L/AD/1740/53   16 August 1740
Letter regarding books [by the bookseller?] and Mr Giles' account.
DCD/L/AD/1740/54   27 August 1740
Bill for expenses incurred whilst surveying Walls End [Wallsend]. £2 5s 8d
DCD/L/AD/1740/55   1 September 1740
Reeipted bill for deals and timber from 2 June 1740, detailed. £2 19s 6d
DCD/L/AD/1740/56   9 September 1740
Receipt for the book 'Universal History' for the library. £10 10s 6d
DCD/L/AD/1740/57   13 September 1740
Ordered request for timber and deals for Dr Halls barn at Shincliffe [canon of 5th stall].
DCD/L/AD/1740/58   22 November 1739
Receipt for a quarter's salary as wood man. £10
DCD/L/AD/1740/59   24 November 1739
Receipted bill for oak for Dr Hall's stairs from 5 November 1739 [canon of 5th Stall]. £1 15s 6d
DCD/L/AD/1740/60   18 December 1739
Receipted bill for deals. £8 10s
DCD/L/AD/1740/61   18 December 1739
Receipted bill for deals. £9 10s
DCD/L/AD/1740/62   18 January 1740
Receipted bill for deals 18 December 1739. £8 12s 6d
DCD/L/AD/1740/63   28 February 1740
Receipted bill for "expenses about Raw's stealing of wood". 8s 7d
DCD/L/AD/1740/64   22 March 1740
Receipt for a quarter's salary as woodman. £10
DCD/L/AD/1740/65   29 May 1740
Receipted bill for felling and cutting oak wood. 14s 3d
DCD/L/AD/1740/66   3 June 1740
Receipted bill for leading work from 27 May 1740. £2 2s
DCD/L/AD/1740/67   24 June 1740
Receipt for a quarter's salary as woodman. £10
DCD/L/AD/1740/68   14 August 1740
Receipted bill for mending hedges at Bear Park. 8s
DCD/L/AD/1740/69   23 March 1740, 15 September 1740
Receipted bills for thatching, labour and "making a window and a casment". 16s
DCD/L/AD/1740/70   19 October 1740
Receipted bill for work done at Heighington chancel 18 September 1740. 5s 10d
DCD/L/AD/1740/71   18 September 1740
Receipt for annual payment to the minister of Jarrow. £6 6s 8d
DCD/L/AD/1740/72   29 September 1740
Receipted bill for cord for the cloister lanterns. 8s
DCD/L/AD/1740/73   29 September 1740
Bill "for letters of inteligence". £5 13s 6d
DCD/L/AD/1740/74   11 November 1740
Receipted bill for named books and postage from 15 December 1739. £14 9s 9½d
DCD/L/AD/1741   1741
vouchers for the audit in November 1741
DCD/L/AD/1741/1   4 November 1740
Receipt for "firr deales" for Dr Hall [canon of the 5th stall]. 13s 4d
DCD/L/AD/1741/2   11 November 1740
Receipted bill for work done at Billingham chancel from 25 March 1740. £2 3s 4d
DCD/L/AD/1741/3   11 November 1740
Receipted bill for oil from 25 September 1739. 3s 2d
DCD/L/AD/1741/4   16 November 1740
Bill for coal wrought at Jarrow Colliery and led to Felling Staith [?] from 7 November 1739. £123 8s 1d
DCD/L/AD/1756   1756
vouchers for the audit in November 1756
DCD/L/AD/1756/1
College taxes
DCD/L/AD/1756/1/1   11 October 1755
Receipt for quarterly payment of window tax. £6 11s 3 d
DCD/L/AD/1756/1/2   11 October 1755
Receipt for quarterly payment of land tax. £10 4s 9½
DCD/L/AD/1756/1/3   10 January 1756
Receipt for quarterly payment of window tax. £6 11s 3 d
DCD/L/AD/1756/1/4   10 January 1756
Receipt for quarterly payment of land tax. £10 4s 9 d
DCD/L/AD/1756/1/5/1-2   3 April 1756
Receipts for quarterly payment of window and land taxes. £6 11s 3 and 3/4, £10 4s 9 d
2ff
DCD/L/AD/1756/1/6   17 July 1756
Receipt for quarterly payment of window tax. £6 11s 3 d
DCD/L/AD/1756/1/7   11 October 1755
Receipt for quarterly payment of land tax. £20 9s 7¼
DCD/L/AD/1756/1/8
Bundle wrapper marked 'In Vectigalibus'
DCD/L/AD/1759   1759
vouchers for the audit in November 1759
DCD/L/AD/1759/1
Sine Billis
DCD/L/AD/1759/1/1   24 November 1758
Receipted bill for advertisement 1 April 1758. 6s
DCD/L/AD/1759/1/2   25 November 1758
Receipt for a fire skreen [screen] for the audit room. 6s
DCD/L/AD/1759/1/3   27 November 1758
Receipted bill for bricks to the plumbers room 2 June 1758. 2s 1d
DCD/L/AD/1759/1/4   6 December 1758
Receipted bill for mending lamps from 4 February 1758. 13s 8d
DCD/L/AD/1759/1/5   3 February 1759
Receipted bill for newses [newspapers] from 5 July 1758. £2 3s 6d
DCD/L/AD/1759/1/6   7 April 1759
Receipt for flaggs for the college from Rainton Park. 2s 6d
DCD/L/AD/1759/1/7   1758-1759
Note of payments to the drums. 9s
DCD/L/AD/1759/1/8/1-2   15 March 1759, 1 June 1759
Bill and receipt for journeys and postage by Thomas Hogg [precentor] from Michaelmas 1758. £2 13s 9d
2ff
DCD/L/AD/1759/1/9   7 July 1759
Receipt for parchment and paper to the registrar. £6 13s 4d
DCD/L/AD/1759/1/10/1-2   24 April 1759, 7 July 1759
Receipted bills for work at Merrington choir from 20 May. 3s 2d
2ff
DCD/L/AD/1759/1/11   14 July 1759
Receipted bill for newses [newspapers] from 5 January 1759. £6 18s 6d
DCD/L/AD/1759/1/12   11 August 1759
Receipted bill for joiner work at "the writing school on the Green". 4s 6d
DCD/L/AD/1759/1/13   23 August 1759
Receipt for cleaning the library. 2s 6d
DCD/L/AD/1759/1/14   25 August 1759
Receipted bill for bricks for the church and a well in the college. 18s 5d
DCD/L/AD/1759/1/15   25 August 1759
Bill for weeding in the colege from 9 June. £1 3s 6d
DCD/L/AD/1759/1/16   4 September 1759
Receipted bill for whitewashing and repairs at Billingham chancel. 18s 6d
DCD/L/AD/1759/1/17   19 September 1759
Receipted bill for leading work in the college from 27 November 1758. £2 10s 6d
DCD/L/AD/1759/1/18   20 September 1759
Receipt for coals to the song school. 15s
DCD/L/AD/1759/1/19   20 September 1759
Receipt for coals to the plumbers room. 4s
DCD/L/AD/1759/1/20   26 September 1759
Receipted bill for household items [endorsed as dusters] from 8 December 1758. £1 2s
DCD/L/AD/1759/1/21   28 September 1759
Receipted apothecary's bill for the choristers from 20 September1758. 15s 11½d
DCD/L/AD/1759/1/22   28 September 1759
Receipted bill for gardening from 28 March 1759. 16s 3d
DCD/L/AD/1759/1/23   28 September 1759
Receipted bill for glazier work at the writing school. 7s 7d
DCD/L/AD/1759/1/24   28 September 1759
Receipted bill for coals to the audit room from 12 October 1758. £1 4s 6d
DCD/L/AD/1759/1/25/1-2   21 April 1759, 28 September 1759
Receipts for glazing work at Bedlington and Dalton chancels from 16 December 1758. 4s 8d
2ff
DCD/L/AD/1759/1/26   29 September 1759
Receipted bill for making basts etc for the church. 7s 11d
DCD/L/AD/1759/1/27   6 October 1759
Receipted bill for advertising a house on Heworth Common 12 May 1759 [no endorsement]. 8s 6d
DCD/L/AD/1759/1/28/1-2   1759, 9 November 1759
Account and receipted bill for journeys and work done by John Sharat of Mugglewsick Park and Richard Cornforth. £7 11s 12d
2ff
DCD/L/AD/1759/1/29/1-2   9 November 1759
Receipted bill for miscellaneous expenditure by Mr Bowlby [registrar] from 24 November 1758. £4 6s 8d
2ff
DCD/L/AD/1759/1/30
Bundle wrapper marked 'sine Billis'
DCD/L/AD/1759/2
In Eleemosinis.
DCD/L/AD/1759/2/1   24 November 1758
Receipt for a gift to Jephthah Wilson. £1 1s
DCD/L/AD/1759/2/2   24 November 1758
Petition and order by a poor widow. £1 1s
DCD/L/AD/1759/2/3   11 December 1758
Petitioners at audit 1758. £5 6s 6d
DCD/L/AD/1759/2/4   12.1758
Account of poor at Shincliffe, Christmas 1758. 16s
DCD/L/AD/1759/2/5/1-6   16 November 1758-18 January 1759
Receipted bills for clothing the church widows at Christmas 1758. £28 10s 11d
6ff
DCD/L/AD/1759/2/6   7 July 1759
Account of money given in charity since 9 December. 17s
DCD/L/AD/1759/2/7/1-13   21 December 1758-9 October 1759
Bundle wrapper and receipts for teaching (three different teachers). £1 10s, £2, £2 15s, £2, £1 10s, £2 15s, £1 10s, £2, £2 15s, £2, £1 10s, £2 15s
13ff
DCD/L/AD/1759/2/8
Bundle wrapper marked 'In Eleemosinis' on part of mutilated letter to Thomas Hogg
DCD/L/AD/1759/3
In Causidicis
DCD/L/AD/1759/3/1   25 September 1759
Receipted bill for drawing indentures for the singing boys [choristsers]. £1
DCD/L/AD/1759/3/2/1-4   20 August 1759, 12 August 1759, 8 November 1759
Receipted bills for expenses incurred by Harrison's inditement. £22 17s
4ff
DCD/L/AD/1759/3/3
Bundle wrapper marked 'In Causidicis'
DCD/L/AD/1759/4
In Viis et Pontibus
DCD/L/AD/1759/4/1   30 October 1758
Receipted bill for leading sand and stones for the road to Elvet. £1 14s
DCD/L/AD/1759/4/2   11 November 1758
Receipted bill for mason and labourer work in Elvet church. £11 1s 9d
DCD/L/AD/1759/4/3   2 December 1758
Receipted bill for mason and labourer work on the road leading to South Street from 21 October 1758. £5 8s 6d
DCD/L/AD/1759/4/4   23 January 1759
Receipted bill for leading work in the banks from 17 October 1758. £6 14s 6d
DCD/L/AD/1759/4/5   2 April 1759
Receipted bill for leading spiles to the new bridge [Prebend's Bridge?]. 13s 6d
DCD/L/AD/1759/4/6   15 September 1759
Receipted bill for carpenter work in the banks from 11 November 1758. £2 13s 8d
DCD/L/AD/1759/4/7   28 September 1759
Receipted bill for mason and carpenter work at the bridge from 21 July 1759. £5 12s 6d
DCD/L/AD/1759/4/8   28 September 1759
Receipted bill for mason and labourer work in the banks from 16 December 1758. £3 19s
DCD/L/AD/1759/4/9
Bundle wrapper marked 'In Vijs at Pontibus' on mutilated bill dated 20 August 1759
DCD/L/AD/1759/5
Mill and Dam
DCD/L/AD/1759/5/1   12 May 1759
Receipted bill for millwrights work on the mill 17 March 1759. 10s 8d
DCD/L/AD/1759/5/2/1-4   5 October 1758-29 July 1759
Receipts for quarterly land tax for the bank mills. 12s
DCD/L/AD/1759/5/3   29 July 1759
Receipt for slates for the mills. £1 8s 6d
DCD/L/AD/1759/5/4   25 August 1759
Receipted bill for carpenter work at the mills and dam from 16 June 1759. £5 9s 8d
DCD/L/AD/1759/5/5   22 September 1759
Receipted bill for mason work at the mill and dam from 21 July 1759. £3 6s 7d
DCD/L/AD/1759/5/6/1-2   6 March 1759, 25 September 1759
Receipted bills for nails for the mills. 11s 10d
2ff
DCD/L/AD/1759/5/7   28 September 1759
Receipted bill for leading work to the mills. 10s 6d
DCD/L/AD/1759/5/8   6 October 1759
Receipt for money paid to the Bishop's porter to Michaelmas 1759. £1 10s
DCD/L/AD/1759/5/9
Bundle wrapper marked 'mill and dam'
DCD/L/AD/1759/6
Library Account
DCD/L/AD/1759/6/1   9 October 1759
Receipted bill for books to the library from 21 October 1758. £52 4s 6d
DCD/L/AD/1759/7
Wood Fund
DCD/L/AD/1759/7/1   7 November 1758
Receipted bill for wood for Saltholm, June 1758. £56 18s 4d
DCD/L/AD/1759/7/2   23 December 1758
Receipted bill for tress and planting in the banks 24 October 1758, including species and quantities. £8 13s 2d
DCD/L/AD/1759/7/3   29 December 1759
Receipt for tress planted at Shincliffe in 1758. £1 10s
DCD/L/AD/1759/7/4/1-2   12 May 1759
Receipts for half yearly rent for Rainton Park. £7 7s
DCD/L/AD/1759/7/5   12 May 1759
Receipted bill for hedging at Rainton Park from January 1759. 13s 4d
DCD/L/AD/1759/7/6   16 May 1759
Receipt for lime for Swallwill's Farm at Wolviston. £1
DCD/L/AD/1759/7/7   19 May 1759
Receipted bill for repairs at Hamilton's farm at Shincliffe. £1 6s 2d
DCD/L/AD/1759/7/8   23 June 1759
Receipted bill for leading wood. £1 19s
DCD/L/AD/1759/7/9   8 September 1759
Receipted bill for Muggleswick Wood. £1 5s
DCD/L/AD/1759/7/10   8 September 1759
Receipted bill for carpenter work in the sentry garth from 24 February 1759. £4 1s 4d
DCD/L/AD/1759/7/11/1-7   4 November 1758-20 September 1759
Bundle wrapper summary, receipts and receipted bills for carriage of timber deals to the church and college. £9 12s 6d
DCD/L/AD/1759/7/12/1-3   6 January 1759, 7 February 1759, 22 September 1759
Receipts and receipted bill for hedging and planting at Bearpark Plantation. £9 3s 7d
DCD/L/AD/1759/7/13   28 September 1759
Receipted bill for lime to the church. £2 7s
DCD/L/AD/1759/7/14   28 September 1759
Receipted bill for hair from 9 November 1756. £1 6s 3d
DCD/L/AD/1759/7/15   11 October 1759
Receipt for a years rent for Palmers Close Banks. £1
DCD/L/AD/1759/7/16   13 October 1759
Receipted bill for repairs to Swalwill's Farm at Wolviston. £1 9s 1d
DCD/L/AD/1759/7/17   29 October 1759
Receipted bill for wood from Muggleswick [part is missing]. £2 1s 3d
DCD/L/AD/1759/7/18/1-7   15 June 1759-29 October 1759
Bundle wrapper summary and receipted bills for deals to the college and church since 27 October 1758. £125 15s 5d
7ff
DCD/L/AD/1759/7/19   9 November 1759
Receipted bill from Richard Cornforth [woodman] on the wood account from 16 February. £6 17½d
DCD/L/AD/1759/7/20   9 November 1759
Receipt for woodman's salary. £15
DCD/L/AD/1759/7/21
Bundle wrapper marked 'Wood Fund Bills Audit 1759'
DCD/L/AD/1763   1763
vouchers for the audit in November 1763
DCD/L/AD/1763/1
In Decretis
DCD/L/AD/1763/1/1   8 December 1762
Receipt in decretis [half missing]. £10 10s
DCD/L/AD/1763/1/2   18 December 1762
Receipt to William Paxton [lay clerk] in decretis. £5
DCD/L/AD/1763/1/3   14 February 1763
Receipt for additional salary of curate of St Hilds [South Shields St Hilda]
DCD/L/AD/1763/1/4   18 December 1762, 10 March 1763
Receipts for two quarters' salary for lighting the lamps. £2 10s
DCD/L/AD/1763/1/5   16 April 1763
Receipt to the "Sheeles Bailiffe indecretis" [South Shield's bailiff]. £5 5s
DCD/L/AD/1763/1/6   14 May 1763
Receipt for benefaction towards building a chapel at Kelsoe. £10 10s
DCD/L/AD/1763/1/7   9 July 1763
Receipt for music (psalms). £2 2s
DCD/L/AD/1763/1/8/1-2   23 July 1763
Order and receipt for Robert Scott's apprentice fee on leaving the choir. £2
2ff
DCD/L/AD/1763/1/9   9 August 1763
Receipt for half a years salary as "curate of St Hills" [South Shields St Hilda]. £5
DCD/L/AD/1763/1/10   26 August 1763
Receipt for residence of the Bishop of Gloucester [William Warburton, 1st canon] on account of his dispensation. £2 2s
DCD/L/AD/1763/1/11   18 December 1762-20 September 1763
Receipts for quarterly salary for bell ropes. £4
DCD/L/AD/1763/1/12   14 December 1762
Receipts for quarterly additional salary for sweeping the church. £1 6s
DCD/L/AD/1763/1/13   29 September 1763
Receipt for teaching by the curate of Wolviston. £10
DCD/L/AD/1763/1/14   18 December 1762-September 1763
Receipts for quarterly salary for washing the choristers' surplices. £3
DCD/L/AD/1763/1/15   15 December 1762-September 1763
Receipts for quarterly salary to the "readers of 6 O'Clock prayers" [early prayers]. £3 15s
DCD/L/AD/1763/1/16   18 December 1762-September 1763
Receipts for quarterly additional salary to the librarian. £5
DCD/L/AD/1763/1/17   12 October 1763
Receipt for "supplying the place of organist". £20
DCD/L/AD/1763/1/18   17 October 1763
Receipt for allowance to the curate of St Margarets. £11 10s
DCD/L/AD/1763/1/19
Bundle wrapper marked 'In Decretis'
DCD/L/AD/1763/2
Mill Account
DCD/L/AD/1763/2/1   1 November 1762
Receipted bill for "coggs and rungs for the mill". £1 2s 6d
DCD/L/AD/1763/2/2   17 December 1762
Receipt for bricks to the mills. 3s
DCD/L/AD/1763/2/3   26 February 1763
Receipted bill for carpenter work at the mills. 5s 3d
DCD/L/AD/1763/2/4   10 September 1763
Receipt for smith work at the mills. 3s 6d
DCD/L/AD/1763/2/5   10 September 1763
Receipt for lime for the mills. 5s 10d
DCD/L/AD/1763/2/6/1-2   3 September 1763, 24 September 1763
Receipted bills for mason work at the mills from 29 January 1763. £17 13s
DCD/L/AD/1763/2/7/1-5   1 October 1762-24 September 1763
Receipts for quarterly land tax and annual money paid to the Bishop's porter. 12s, £1 10s
5ff
DCD/L/AD/1763/2/8   28 September 1763
Receipt for stone for the mill clowers [dam?]. £2 11s
DCD/L/AD/1763/2/9   28 September 1763
Receipted bill for leading work at the mills from 9 July 1763. £1 6s
DCD/L/AD/1763/2/10   28 September 1763
Receipt for work at the mills. £5
DCD/L/AD/1763/2/11   13 October 1763
Receipted bill for nails for the mills from 14 May 1763. £1 15 7d
DCD/L/AD/1763/2/12
Bundle wrapper marked 'mills.'
DCD/L/AD/1765   1765
vouchers for the audit in November 1765
DCD/L/AD/1765/1
In Billis
DCD/L/AD/1765/1/1   3 December 1764
Receipted bill for wax candles to the church. £45 9s 6d
DCD/L/AD/1765/1/2   20 December 1764
Receipted bill for mending lamps in the cloister. £2 2s 4d
DCD/L/AD/1765/1/3   9 February 1765
Receipted bill for tallow candles to the church from 29 October 1764. £10 11s 6d
DCD/L/AD/1765/1/4   25 March 1765
Receipted bill from the glazier for new lamps. £5 2s
DCD/L/AD/1765/1/5   9 April 1765
Receipted bill for oil for the college lamps from 17 September 1764. £14 12s 7½d
DCD/L/AD/1765/1/6   3 May 1765
Receipted bill to the tinner for new cloister lamps from 11 December 1764. £2 2s 6d
DCD/L/AD/1765/1/7   8 May 1765
Receipted bill for glazier work at the grammar school. £7 5s 8d
DCD/L/AD/1765/1/8   24 August 1765
Receipted bill for joiner and carpenter work in the church and grammar school from 6 October 1764. £11 0s 10d
DCD/L/AD/1765/1/9   2 September 1765
Receipted bill for plumbers work on the choir roof. £9 8s 11d
DCD/L/AD/1765/1/10   2 September 1765
Receipted bill for plumbers work on the pipes 4 February 1765. £2 10s 7d
DCD/L/AD/1765/1/11   2 September 1765
Receipted bill for plumbers work at different parts of the church from 5 February 1765. £11 0s 10d
DCD/L/AD/1765/1/12/1-2   13 September 1765
Receipted bill for an iron chest for the seal. £17 1s
2ff
DCD/L/AD/1765/1/13   21 September 1765
Receipted bill for mason and labourer work in the church college etc. from 6 October 1764. £3 16s 7d
DCD/L/AD/1765/1/14   28 September 1765
Receipted bill for writing music from Michaelmas 1764. £4 6s
DCD/L/AD/1765/1/15/1-3   20 March 1765, 10 June 1765, 28 September 1765
Receipted bills for bottles of tent [communion wine] from 23 December 1764. £18 9s
3ff
DCD/L/AD/1765/1/16/1-2   28 September 1765
Receipted bills for smith work [endorsed as 'nails etc'] from 24 September 1764. £4 15s 10d
2ff
DCD/L/AD/1765/1/17   28 September 1765
Receipted bill for upholsterer work in the church from 26 October 1765. £3 19s 1½d
DCD/L/AD/1765/1/18   28 September 1765
Receipted bill for glazing work. £7 12s 2½d
DCD/L/AD/1765/1/19/1-4   27 October 1764, 6 June 1765, 28 September 1765, 30 September 1765
Receipted bills for smith work from 15 June 1761.£10 10s 11d
4ff
DCD/L/AD/1765/1/20/1-3   2 December 1764, 21 December 1764, 11 October 1765
Receipted bills for expenses at Audit, tent [communion wine] and communion bread. £1 18s 10d, £4 1s, 10s 1d [£6 9s 11d]
3ff
DCD/L/AD/1765/1/21/1-3   15 October 1765, 21 May 1765, 4 July 1765
Receipted bills for books to the registrar's office from 14 February 1765. £5 3s 8d
3ff
DCD/L/AD/1765/1/22
Bundle wrapper marked 'In Billis 1765'
DCD/L/AD/1765/2
Sine Billis
DCD/L/AD/1765/2/1   1 December 1764
Receipted bill for making and mending surplices for the singing boys [choristers]. 6s
DCD/L/AD/1765/2/2   15 December 1764
Receipted bill for a small oak box for the treasury with lining from 27 September 1764. 11s
DCD/L/AD/1765/2/3   8 January 1765
Receipted bill for newses [newspapers] from 5 July 1764. £2 5s
DCD/L/AD/1765/2/4/1-2   27 October 1764, 12 February 1765
Receipted bills for work at Pittington chancel from August 1764. 12s 4d
2ff
DCD/L/AD/1765/2/5   1 April 1765
Receipted bill for glazing at Billingham chancel. 2s 1d
DCD/L/AD/1765/2/6   6.4.1765
Receipt for mending the choir lock [church door] at Merrington. 1s 10d
DCD/L/AD/1765/2/7   2 May 1765
Receipt for cleaning the library. 2s 6d
DCD/L/AD/1765/2/8   15 June 1765
Receipted bill for whitewashing Aickliffe [Aycliffe] chancel. 10s 6d
DCD/L/AD/1765/2/9   15 June 1765
Receipted bill for glazing at Merrington chancel. 4s 6d
DCD/L/AD/1765/2/10   9 July 1765
Receipted bill for newses [newspapers] from 5 January 1765. £4 17s 6d
DCD/L/AD/1765/2/11   20 July 1765
Receipted bill to Richard Richardson [the surveyor] for marking the cottages "not to be a part of the division" at Heworth Common 26 November 1763. £4 15s 8d
DCD/L/AD/1765/2/12/1-3   6 July 1765, 29 July 1765
Receipted bills for work at Bedlington chancel. 16s
3ff
DCD/L/AD/1765/2/13   6 August 1765
Receipted bill for mending a tankard and verger's rod. 3s
DCD/L/AD/1765/2/14   29 August 1765
Bill for weeding in the college from 16 May 1765. £1 16s
DCD/L/AD/1765/2/15   7 September 1765
Receipted apothecary's bill for the choristers from 22 September 1764. £3 13s 8d
DCD/L/AD/1765/2/16   14 September 1765
Receipt for an additional prayer on the birth of a prince. 10s
DCD/L/AD/1765/2/17   17 September 1765
Receipt for coals to the Song School. 15s
DCD/L/AD/1765/2/18   22 September 1765
Note of payments to the drums. 9s
DCD/L/AD/1765/2/19   27 September 1765
Receipted bill for household items to the church [endorsed as "dusters etc"] from 13 November 1764. £1 0s 11d
DCD/L/AD/1765/2/20   28 September 1765
Receipt for coals to the plumber's room. 4s 6d
DCD/L/AD/1765/2/21   28 September 1765
Receipted bill for coals to the audit room. 18s
DCD/L/AD/1765/2/22   28 September 1765
Receipt for coals to the song school. 15s
DCD/L/AD/1765/2/23   28 September 1765
Receipted bill for gardening in the Prebends Walk. £1 5s 8d
DCD/L/AD/1765/2/24   28 September 1765
Receipted bill for leading rubbish and stones from 3 October 1764. £1 9s 6d
DCD/L/AD/1765/2/25   28 September 1765
Receipted bill for whitewashing Croxdale chancel. 2s 6d
DCD/L/AD/1765/2/26   8 October 1765
Receipt for paper and parchment to the Registrar's office. £6 13s 4d
DCD/L/AD/1765/2/27   31 October 1765
Receipted bill for Mr Bowlby [the registrar]'s disbursements from 20 November 1764. £10 0s 11d
DCD/L/AD/1765/2/28   4 November 1765
Receipt for postage from 1 November 1764. 18s
DCD/L/AD/1765/2/29   6 November 1765
Receipted bill from Richard Cornforth on "Chapter business" from 14 November 1764. £8 10s
DCD/L/AD/1765/2/30
Bundle wrapper marked 'sine Billis 1765'
DCD/L/AD/1765/3
In Decretis
DCD/L/AD/1765/3/1   19 November 1764
Receipt for cloth for surplices. £1 10s 8d
DCD/L/AD/1765/3/2   28 November 1764
Receipt to Mr Bowlby in decretis as auditor. £10 10s
DCD/L/AD/1765/3/3   2 December 1764
Receipt to the "Sheeles Bailiffe" [South Shield's bailiff]. £5 5s
DCD/L/AD/1765/3/4   22 December 1764
Receipt to Jonathan Branfoot [minor canon] in decretis. £1 5s
DCD/L/AD/1765/3/5   9 February 1765
Receipt towards building a school house at Westgate in the parish of Stanhope. £3 3s
DCD/L/AD/1765/3/6   22 February 1765
Receipt for pension of curate of St Hilds [South Shields St Hilda]. £5
DCD/L/AD/1765/3/7   December 1764, 14 March 1765
Receipts for salary for lighting the lamps. £2 10s
DCD/L/AD/1765/3/8   2 August 1765
Receipt for repairs at Castle Eden chancel. £20
DCD/L/AD/1765/3/9   3 August 1765
Receipt for residence of the Bishop of Gloucester [William Warburton, 1st canon] on account of his dispensation. £2 2s
DCD/L/AD/1765/3/10   7 August 1765
Receipt for teaching by the curate of Wolviston. £10
DCD/L/AD/1765/3/11   17 August 1765
Receipted order for anthems to the singing man [lay clerk]. £2 2s
DCD/L/AD/1765/3/12   7 September 1765
Receipt for "Burnhall Tythes" [tithes at Burnhall]. £2
DCD/L/AD/1765/3/13   18 December 1764-17 September 1765
Receipts for four quarters' salary for washing surplices. £3
DCD/L/AD/1765/3/14   28 December 1764-17 September 1765
Receipts for four quarters additional salary for the readers of 6 O'clock prayers [early morning prayers]. £5
DCD/L/AD/1765/3/15   28 December 1764-17 September 1765
Receipts for four quarters additional salary for sweeping the church. £1 6s
DCD/L/AD/1765/3/16   18 December 1764-27 September 1765
Receipts for four quarters salary for bell ropes. £4
DCD/L/AD/1765/3/17   28 September 1765
Receipt for pension of curate of St Hilds [South Shields St Hilda]. £5
DCD/L/AD/1765/3/18   28 September 1765
Receipt for John Ridley's apprentice fee on leaving the choir. £2
DCD/L/AD/1765/3/19   28 September 1765
Receipt for George Railton's apprentice fee on leaving the choir. £2
DCD/L/AD/1765/3/20   28 September 1765
Receipted order towards rebuilding a stable at Bywell. £5 5s
DCD/L/AD/1765/3/21   Written as 28 September 1764 but probably a mistake
Receipts for four quarters additional salary to the librarian. £5
DCD/L/AD/1765/3/22   30 October 1765
Receipt for salary of curate of St Margarets. £11 11s
DCD/L/AD/1765/3/23
Bundle wrapper marked 'In Decretis 1765'
DCD/L/AD/1765/4
In Eleemosinis
DCD/L/AD/1765/4/1   20 November 1764
List of petitioners at audit 1764 and alms received. £5 2s
DCD/L/AD/1765/4/2/1-7   16 November 1764-8 January 1765
Bundle wrapper summary, receipts and receipted bills for clothing the church widows at Christmas 1764. £28 17s 9½d
7ff
DCD/L/AD/1765/4/3   17 September 1765
Receipt for "porter for coals". £1 1s
DCD/L/AD/1765/5
In Curiis Tenendis
DCD/L/AD/1765/5/1   10 October 1764
Receipted "bill of expenses for keeping Elvet Court"
DCD/L/AD/1765/5/2/1-3   2 October 1764, 3 October 1764, 20 October 1764
Receipted bills for keeping Sheeles [South Shields'] Court. £7 13s 10d
DCD/L/AD/1765/5/3   12 January 1795
Receipt for a dinner for the Sheeles [South Shields'] jury. £1 1s
DCD/L/AD/1765/5/4
Bundle wrapper marked 'In Curijs Tenendis 1765'
DCD/L/AD/1765/6
In Viis et Pontibus
DCD/L/AD/1765/6/1   8 December 1764
Receipted bill for smith work at the bridge and tender? from 22 April 1764. 10s 1d
DCD/L/AD/1765/6/2/1-2   19 January 1765
Estimate and receipted bill for clothing the singing boys [choristers], detailed. £20
2ff
DCD/L/AD/1765/6/3   20 September 1765
Receipted bill for mason and labourerwork in the banks from 6 October 1764. 14s 6d
DCD/L/AD/1765/6/4   28 September 1765
Receipted bill for carpenter work in the banks from 6 OCtober 1764. £8 7s 2d
DCD/L/AD/1765/6/5   28 September 1765
Receipted bill for leading rubbish in the banks from 10 October 1764. 15s
DCD/L/AD/1765/6/6
Bundle wrapper marked 'In Vijs et Pontibus 1765'
DCD/L/AD/1765/7
Jarrow Colliery
DCD/L/AD/1765/7/1   11 June 1765
Account for the workings of Jarrow Colliery from midsummer 1764. £116 3s 3d
DCD/L/AD/1765/8
Mill Account
DCD/L/AD/1765/8/1   4 April 1765
Receipt for a years land tax for the bank mills. 12s
DCD/L/AD/1765/8/2   28 September 1765
Receipted bill for smith work att the mills 28 June 1765. £2 15s 4d
DCD/L/AD/1765/8/3   28 September 1765
Receipted bill for millwright's work at the bank mills 17 June 1765. £4 4s 6d
DCD/L/AD/1765/8/4/1-2   15 October 1765
Receipt for money paid to the Bishop's porter to Michaelmas 1765. £1 10s
2ff, single receipt torn in half
DCD/L/AD/1765/8/5
Bundle wrapper marked 'Mill Account 1765'
DCD/L/AD/1765/9
List of fines for keeping courts
DCD/L/AD/1765/9/1/1-2   4 November 1765
List of fines received since Michaelmas 1764 from Sheeles [South Shields], Elvet and Crossgate Courts. £2 9s 9d
DCD/L/AD/1765/10
Salaries
DCD/L/AD/1765/10/1   21 December 1764
Receipt for a quarter's salary for teaching. £2
DCD/L/AD/1765/10/2   25 December 1764
Receipt for a quarter's salary for teaching £1 10s
DCD/L/AD/1765/10/3   29 December 1764
Receipt for a quarter's salary for teaching. £2 15s
DCD/L/AD/1765/10/4   25 March 1765
Receipt for a quarter's salary for teaching. £1 10s
DCD/L/AD/1765/10/5   25 March 1765
Receipt for a quarter's salary for teaching. £2
DCD/L/AD/1765/10/6   26 March 1765
Receipt for a quarter's salary for teaching. £2 15s
DCD/L/AD/1765/10/7   24 June 1765
Receipt for a quarter's salary for teaching £1 10s
DCD/L/AD/1765/10/8   24 June 1765
Receipt for a quarter's salary for teaching. £2
DCD/L/AD/1765/10/9   27 June 1765
Receipt for a quarter's salary for teaching. £2 15s
DCD/L/AD/1765/10/10   25 September 1765
Receipt for a quarter's salary for teaching. £2 15s
DCD/L/AD/1765/10/11   28 September 1765
Receipt for a quarter's salary for teaching. £2
DCD/L/AD/1765/10/12   29 September 1765
Receipt for a quarter's salary for teaching. £1 10s
DCD/L/AD/1765/11
Bills for the cloister
DCD/L/AD/1765/11/1   5 June 1765
Receipted bill for leading stone to the church and cloister from 5 March 1765. £1 16s
DCD/L/AD/1765/11/2/1-2   28 September 1765
Receipted bill for mason work in the cloisters from 26 January 1765. £30 7s 6d
DCD/L/AD/1765/11/3/1-2   28 September 1765
Receipted bill for mason and labourer work at the quarry from 13 October 1764. £46 13s 4d
DCD/L/AD/1765/11/4   28 September 1765
Receipted bill for leading stones from the quarry. 12s
DCD/L/AD/1765/11/5   28 September 1765
Receipted bill for leading stones from the quarry to the cloisters from 22 January 1765. £3 12s
DCD/L/AD/1765/11/6/1-2   28 September 1765
Receipted bill for mason work at the cloisters from 26 January 1765. £38 3s 5d
DCD/L/AD/1765/11/7   9.1765=10.1765
Bill for disbursements in the cloister from Michaelmas 1764. £121 4s 3d
DCD/L/AD/1765/11/8
Bundle wrapper marked 'Bills for the Cloisters'
DCD/L/AD/1765/12
Wood Fund
DCD/L/AD/1765/12/1   17 November 1764
Receipted bill and order for John Short's attendence at the cutting of Muggleswick wood, August 20 1764. £5 5s
DCD/L/AD/1765/12/2/1-2   6 February 1765
Receipted bill and working copy of half of bill written on mutilated lines for repairing the bridge at Swallwill Farm, Wolviston and its land tax. £1 19s 10d
2ff
DCD/L/AD/1765/12/3   1 April 1765
Receipt for a years allowance for Palmer Close Banks. £1 5s
DCD/L/AD/1765/12/4/1-2   1 April 1765
Note of work and receipted bill for hedging and leading work at Muggleswick. £1 11s
2ff
DCD/L/AD/1765/12/5   11 May 1765
Receipt for weeding [? receipt itself says "leeding"] thorns. £1
DCD/L/AD/1765/12/6   25 May 1765
Receipted bill for carpenter work at Bearpark plantation from 2 March 1765. £1 6s
DCD/L/AD/1765/12/7   10 August 1765
Receipted bill for 300 fir trees for Lodgehill. 9s
DCD/L/AD/1765/12/8   30 August 1765
Receipt for leading wood and deals to the college. £2 15s
DCD/L/AD/1765/12/9/1-7   23 November 1764-28 September 1765
Bundle wrapper summary and receipted bills for timber and deals from 22 September 1764. £98 15s 11½d
7ff
DCD/L/AD/1765/12/10   28 September 1765
Receipted bill for carpenter work from 13 October 1764. £9 14s 4d
DCD/L/AD/1765/12/11/1-6   29 January 1765-28 September 1765
Receipted bills and receipt for work at Laidler's Farm at Shincliffe. £7 2s 9d
6ff
DCD/L/AD/1765/12/12/1-4   12 January 1765-28 September 1765
Receipted bills for planting trees in Bearpark. £6 6s 4d
4ff
DCD/L/AD/1765/12/13/1-2   6 December 1764
Receipted bills for leading work from 11 October 1764. £3 10 6d
2ff
DCD/L/AD/1765/12/14   28 September 1765
Receipted bill for hedging at Muggleswick. £3 5s 1½d
DCD/L/AD/1765/12/15   12 October 1765
Receipted bill for hedging and other work at the plantations from 27 October 1764. £6 5s 9d
DCD/L/AD/1765/12/16   19 October 1765
Receipt for a years allownace for Maiden Castle Wood. £2
DCD/L/AD/1765/12/17   26 October 1765
Receipted bill for work done by Edmund Hopper. 7s
DCD/L/AD/1765/12/18/1-2   4 May 1765, 29 October 1765
Receipts for lime delivered to the limehouse. £5 13s
2ff
DCD/L/AD/1765/12/19/1-2   28 September 1765, 6 November 1765
Disbursements and receipts by Richard Cornforth on the wood fund account from 12 January 1765. Receipts total £3 15s, disbursements £20 7s
DCD/L/AD/1765/12/20   9 November 1765
Receipt for a years salary as woodman. £15
DCD/L/AD/1765/12/21   9 November 1765
Receipts "towards building a wall to inclose the chapel garth" at Wolviston. 10s 5d
DCD/L/AD/1765/12/22
Bundle wrapper marked 'Wood Fund 1765'
DCD/L/AD/1765/13
Library
DCD/L/AD/1765/13/1   12 March 1765
Receipted bill for a years subscription towards the collation of the Hebrew Maunscripts in the library. £10 10s
DCD/L/AD/1765/13/2   16 May 1765
Receipt for carriage of a box from London. £1 4s 6d
DCD/L/AD/1765/13/3   17 July 1765
Receipted bill for books to the library, listed. £24 15s
DCD/L/AD/1765/13/4   26 September 1765
Receipted bookseller's bill from 29 June 1765. £2 3s 2d
DCD/L/AD/1765/13/5
Bundle wrapper marked 'Library 1765'
DCD/L/AD/1765/14
College Taxes
DCD/L/AD/1765/14/1   6 October 1764
Receipt for payment of a quarters land tax for the college. £20 14s 7¼d
DCD/L/AD/1765/14/2   6 October 1764
Receipt for payment of a quarters window tax for the college. £10 5s 10½d
DCD/L/AD/1765/14/3   5 January 1765
Receipt for payment of a quarters window tax for the college. £10 5s 10½d
DCD/L/AD/1765/14/4   5 January 1765
Receipt for payment of a quarters land tax for the college. £20 9s 7¼d
DCD/L/AD/1765/14/5   6 April 1765
Receipt for payment of a quarters window tax for the college. £10 5s 10½d
DCD/L/AD/1765/14/6   6 April 1765
Receipt for payment of a quarters land tax for the college. £20 9s 7¼d
DCD/L/AD/1765/14/7   15 July 1765
Receipt for payment of a quarters window tax for the college. £10 5s 10½d
DCD/L/AD/1765/14/8   13 July 1765
Receipt for payment of a quarters land tax for the college. £20 9s 7¼d
DCD/L/AD/1765/14/9
Bundle wrapper marked 'sesses and Taxes. 1765'
DCD/L/AD/1766   1766
vouchers for the audit in November 1766
DCD/L/AD/1766/1
In Billis
DCD/L/AD/1766/1/1   27 November 1765
Receipted bill for audit expenses. £1 15s 10d
DCD/L/AD/1766/1/2   11 December 1765
Receipted bill for wax candles. £45 2s 3d
DCD/L/AD/1766/1/3   16 December 1765
Receipted bill for bottles of "tent" [communion wine] from 8 to 10 September 1765. £4 1s
DCD/L/AD/1766/1/4   28 January 1766
Receipted bill for smith work from 4 October 1765 to 10 January 1766. £2 15s 2d
DCD/L/AD/1766/1/5   8 March 1766
Receipted bill for cotton for the lamps. 4s
DCD/L/AD/1766/1/6   8 March 1766
Receipted bill for candles from 24 October 1766 to 10 Jan 1766. £10 12s 6d
DCD/L/AD/1766/1/7   17 March 1766
Receipted bill for bottles of tent [communion wine] from 22 December 1765 to 16 march 1766. £4 19s
DCD/L/AD/1766/1/8   3 May 1766
Receipted bill for oil for the College lamps from 3 October 1765 to 10 March 1766. £13 6s 4d
DCD/L/AD/1766/1/9   24 May 1766
Receipted bill for smith work in connection with the bells. 4s 2d
DCD/L/AD/1766/1/10   19 June 1766
Receipted bill for bottles of tent [communion wine] from 23 March to 15 June 1767. £4 19s
DCD/L/AD/1766/1/11/1-4   25 October 1765, 3 June 1766, 28 June 1766, 19 August 1766
Receipted bills for cords and ropes for the bells. 1s 4d, 7s 10d, £5 13s 6d, 10s
4 ff
DCD/L/AD/1766/1/12   6 September 1766
Receipted bill for mason work from 12 October 1765. £12 2s 9d
DCD/L/AD/1766/1/13   13 September 1766
Receipted bill for upholsterer work from 28 October 1765. £6 5s 10d
DCD/L/AD/1766/1/14   15 September 1766
Receipted bill for writing music from Michaelmas 1765. £2 10s
DCD/L/AD/1766/1/15   15 September 1766
Receipted bill for bottles of tent [communion wine] from 22 June to 7 September 1766. £4 7s
DCD/L/AD/1766/1/16   26 September 1766
Receipted bill for plumbing work from 2 October 1765 to 26 September 1766. £5 10s
DCD/L/AD/1766/1/17   27 September 1766
Receipt for carrying an iron chest from Newcastle to the Treasury. 7s
DCD/L/AD/1766/1/18   27 September 1766
Receipted bill for mending lamps from 10 December 1764 and 20 September 1765. £2 12s
DCD/L/AD/1766/1/19   27 September 1766
Receipted bill for smith work from 6 May 1766. £2 10s 1d
DCD/L/AD/1766/1/20   27 September 1766
Receipted bill for joiner and carpenter work from 12 October 1765. £5 12s 6d
DCD/L/AD/1766/1/21   27 September 1766
Receipted bill from plumber for work on water pipes from 19 November 1765 to 30 July 1766. £1 17s 6d
DCD/L/AD/1766/1/22   27 September 1766
Receipted bill for painting, paint and oil from 16 October 1765. £4 17s 10½d
DCD/L/AD/1766/1/23   27 September 1766
Receipted bill for glazier work from 9 November 1765. £5 14s 7d
DCD/L/AD/1766/1/24/1-2   18 August 1766, 27 September 1766
Bill for recasting bell and receipted bill for carriage. £21 13s, £4 3s 6d
Bill for recasting bell is endorsed 13 September 1766.
2ff
DCD/L/AD/1766/1/25   29 September 1766
Receipted bill for smith work from 31 January 1766. £2 7s 2½d
DCD/L/AD/1766/1/26   29 September 1766
Receipted bill for bread for communion from Michaelmas 1765 to Michaelmas 1766. 10s 4d
DCD/L/AD/1766/1/27   30 September 1766
Receipted bill for gilding the organ pipes. 18s 9d
DCD/L/AD/1766/1/28/1-2   18 February 1766, 1 October 1766
Receipted bills from bookseller for binding and stationery from 8 August to 5 November. £1 8s 7d, £2
2ff
DCD/L/AD/1766/1/29   2 October 1766
Receipted bill for nails etc from 4 October 1765 to 3 September 1766. £2 10s 6d
DCD/L/AD/1766/1/30/1-15   27 June 1766-30 September 1766
Account for new hanging of the bells with bills, including smith work and carriage from 27 June 1766. £110 4s 3½d
15 ff
DCD/L/AD/1766/1/31   22 October 1766
Dean's consent for payment for organ work (to John Snetzler), with receipt. £130
DCD/L/AD/1766/1/32
Bundle Wrapper, marked 'In Billis audit 1766'
DCD/L/AD/1766/2
Sine Billis
DCD/L/AD/1766/2/1   4 December 1765
Receipted bill for cleaning and mending the clock. £1 11s
DCD/L/AD/1766/2/2   22 March 1766
Receipted bill for the cloth and making of the porters and vergers gowns. £5 15s 5½d
DCD/L/AD/1766/2/3   [March-April 1766]
Receipt for making fires "to Ladyday 1766". £1 6s
DCD/L/AD/1766/2/4   3 April 1766, 10 April 1766
Receipts for work to the audit room's chimney. 14s, £2 5s
2ff
DCD/L/AD/1766/2/4/1-2   3 April 1766, 10 April 1766
Receipts for work to the audit room's chimney. 14s, £2 5s
2ff
DCD/L/AD/1766/2/5   3 May 1766
Receipt for whitewashing Elvet chancel. 10s 6d
DCD/L/AD/1766/2/6   26 June 1766
Receipted bill for logs and rungs for the mills from 20 August 1764 to 26 June 1766. £1 9s
DCD/L/AD/1766/2/7   3 July 1766
Receipt for paper and parchment for the Register's office. £6 13s 4d
DCD/L/AD/1766/2/8/1-2   18 January 1766, 5 July 1766
Receipted bills "for the news" [newspapers] from 5 July 1765. £2 5s, £4 17s 6d
2ff
DCD/L/AD/1766/2/9   16 July 1766
Receipt for repairs at Bedlington chancel. 10s
DCD/L/AD/1766/2/10   24 July 1766
Receipted bill for work at Pittington chancel. 18s
DCD/L/AD/1766/2/11   September 1766
Bill for miscellaneous expenditure by Thomas Hogg [precentor] from 30 June to Michaelmas 1766. £1 9s
DCD/L/AD/1766/2/12   2 August 1766
Bill for weeding in the College from 24 May. £1 11s 3d
DCD/L/AD/1766/2/13   15 September 1766
Receipt for coals to the Song School. 15s
DCD/L/AD/1766/2/14   22 September 1766
Bill for 'the Drums' from 25 October 1765. 9s
DCD/L/AD/1766/2/15   27 September 1766
Receipted bill for household items [endorsed as brushes and dusters for the Church but includes other items] from 15 January 1766. £1 1s 4d
DCD/L/AD/1766/2/16   27 September 1766
Receipted bill for glaziers work at Elvet chancel. 5s 6d
DCD/L/AD/1766/2/17   27 September 1766
Receipted bill for coals to the audit room. £1 16s
DCD/L/AD/1766/2/18   27 September 1766
Receipted bill for 'leading rubbish from the College' [probably removing refuse] from 20 November 1765 to 2 July 1766. £2 5s
DCD/L/AD/1766/2/19/1-2   28 December 1765, 27 September 1766
Receipted bills for making and mending the choristers' surplices. 7s, 7s
2ff
DCD/L/AD/1766/2/20   27 September 1766
Receipted bill for work in Prebends Walk from 29 April 1766. £1 11s 4d
DCD/L/AD/1766/2/21   29 September 1766
Receipt for cleaning the library. 4s
DCD/L/AD/1766/2/22   30 September 1766
Receipted bill from the apothecary for the choristers from 9 September 1765. £2 12s 3d
DCD/L/AD/1766/2/23   20 October 1766
Receipt for postage from 29 October 1765. 18s 10d
DCD/L/AD/1766/2/24   27 October 1766
Receipted bill for expenses incurred on Chapter business from 7 November 1765 [mainly visits to and valuations of tenements]. £33 10s 9d
DCD/L/AD/1766/2/25
Bundle Wrapper, marked 'sine Billis'
DCD/L/AD/1766/3
In Decretis
DCD/L/AD/1766/3/1   19 November 1765
Receipt for Mr Bowlby [registrar] 'in decretis'. £10 10s
DCD/L/AD/1766/3/2   18 December 1765
Receipt for lighting the cloister lamps. 6s 3d
DCD/L/AD/1766/3/3   19 December 1765
Receipt for the precentor's salary from Ladyday to Michaelmas 1765.
DCD/L/AD/1766/3/4   23 December 1765
Receipt for repairs to Heighington vicarage. £20
DCD/L/AD/1766/3/5   endorsed as 8 January 1766
Receipt to the Bailiff of South Sheeles [Shields]. £5 5s
DCD/L/AD/1766/3/6   15 February 1766
Receipt for Stephen Taylor's apprentice fee on leaving the choir. £2
DCD/L/AD/1766/3/7   17 March 1766
Receipt for lighting the lamps, two quarters' salaries. £3
DCD/L/AD/1766/3/8   12 May 1766
Receipt for additional pension from the curate of St Hilds [South Shields St Hilda]. £5
DCD/L/AD/1766/3/9   6 August 1766
Receipt for teaching by the curate of Wolviston. £5
DCD/L/AD/1766/3/10   18 August 1766
Receipt for pension from curate of St Hilds [South Shields St Hilda]. £5
DCD/L/AD/1766/3/11   15 September 1766
Receipts for four quarters' additional salary to the librarian. £5
DCD/L/AD/1766/3/12   15 September 1766
Receipt for loss caused by non-residence. £2 2s
DCD/L/AD/1766/3/13   16 September 1766
Receipts for washing the choristers' surplices over four quarters. £3
DCD/L/AD/1766/3/14   16 December 1765-16 September 1766
Receipt for sweeping the church. £1 6s
DCD/L/AD/1766/3/15   17 September 1766
Receipt for residence of [John] Moore, [5th canon], noted as "not being kept on account of his dispensation". £2 2s
DCD/L/AD/1766/3/16   December 1765-24 September 1766
Receipts for salary to the readers of early prayers. £8 15s
DCD/L/AD/1766/3/17   26 December 1765-30 September 1766
Receipts for salary to the Bell Ropes [bell ringers?]. £4
DCD/L/AD/1766/3/18   20 October 1766
Receipt from the curate of St Maragrets for a years allowance. £11 11s
DCD/L/AD/1766/3/19
Bundle wrapper marked 'In Decretis 1766'
DCD/L/AD/1766/4
In Eleemosinis
DCD/L/AD/1766/4/1   [probably Christmas 1765]
List of petitioners at audit and alms received. £5 5s
DCD/L/AD/1766/4/2   2 January 1766
Order for charity to Jane Bailes, 20 November 1765. £5 5s
DCD/L/AD/1766/4/3   6 January 1766
Receipted bill for new clothes for the choristers. £20
DCD/L/AD/1766/4/4/1-6   16 November 1765, 19 December 1765, 20 December 1765, 4 January 1766, 8 January 1766
Receipted bills for new clothes and shoes for the church widows. £28 16s 9½d
6ff
DCD/L/AD/1766/4/5/1-12   21 December 1765, 25 December 1765, 27 December 1765, 25 March 1766, 25 March 1766, 25 March 1766, 24 June 1766, 24 June 1766, 25 June 1766, 25 September 1766, 29 September 1766, 29 September 1766
Receipts for teaching (three different teachers). £2, £1 10s, £2 15s, £2 15s, £1 10s, £2, £2, £1 10s, £2 15s, £2 15s, £1 10s, £2
12ff
DCD/L/AD/1766/4/6   27 September 1766, 4 October 1766
Receipts for money to be paid to The Revd Wrangham of Berwick or his creditors. £12 12s
DCD/L/AD/1766/4/7
Bundle wrapper marked 'In Eleemosinis'
DCD/L/AD/1766/5
In Causidicis
DCD/L/AD/1766/5/1   11 December 1765
Receipted bill to Thomas Hugall for legal costs in connection with Sheels [South Shields] market. £87 9d
DCD/L/AD/1766/5/2
Bundle wrapper marked 'In Causidicis'
DCD/L/AD/1766/6
In Viis et Pontibus
DCD/L/AD/1766/6/1   5 April 1766
Receipted bill for carpentary work on the banks from 5 November 1765. £3 4s 5d
DCD/L/AD/1766/6/2   15 April 1766
Receipted bill for sharpening masons tools and smithwork from 24 October 1765. £3 12s 11d
DCD/L/AD/1766/6/3   13 September 1766
Receipt for lime and repairing South Street Wall. 18s
DCD/L/AD/1766/6/4   27 September 1766
Receipted bill for 'leading rubbish in the Banks' from 5 October 1765 to 26 July 1766. £1 4s
DCD/L/AD/1766/6/5   27 September 1766
Receipted bill for leading stones to South Street Wall. £1 16s
DCD/L/AD/1766/6/6   27 September 1766
Recipted bill for mason and labourer work at South Street and the banks from 12 October 1765. £8 1s 11d
DCD/L/AD/1766/6/7
Bundle wrapper marked 'In Vijs et Pontibus'
DCD/L/AD/1766/7
Jarrow Colliery
DCD/L/AD/1766/7/1   11 June 1766
Account of the workings of Heworth Colliery from June 11th 1765 (endorsed "Jarroe Coll account"). £136 4s 7d
DCD/L/AD/1766/8
Money received (mainly for holding courts)
DCD/L/AD/1766/8/1   20 October 1766
Account of fines etc. received since last audit 26 November 1765 to July 1766. £12 14s 9d
DCD/L/AD/1766/9
Work in the Cloisters
DCD/L/AD/1766/9/1   9.1766=10.1766
Bundle wrapper, balance due to the treasurer for work in the cloister from Michaelmas 1765 to Michaelmas 1766. £209 9s 10d (adjusted after deductions to £109 9s 10d)
DCD/L/AD/1766/9/2   26 July 1766
Receipted bill for stone cutter's work in the Cloisters from 5 October 1765. £21 6s 7d
DCD/L/AD/1766/9/3   9 August 1766
Receipted bill for work in the cloisters from 5 October 1765. £12 17s 2d
DCD/L/AD/1766/9/4   12 August 1766
Receipted bill for stone to the cloisters. £3 8s 6d
DCD/L/AD/1766/9/5/1-3   2 November 1765, 20 May 1766, 27 September 1766
Receipt and receipted bills for leading stones to the cloisters from 16 October 1765 to 25 July 1766. 4s, £1 12s, £3 8s
3ff
DCD/L/AD/1766/9/6/1-13   27 September 1766
Receipts and balance for stone work and setting windows in the cloisters from 25 January 1766. £109 18s
13ff
DCD/L/AD/1766/9/7/1-2   27 September 1766
Receipted bill for labourer and mason work winning stone at the quarry from 5 October 1765. £43 5s 5d
2ff
DCD/L/AD/1766/9/8   27 September 1766
Receipted bill for stone delivered to the cloisters from 7 December 1765. £13 10s 2 ¼
DCD/L/AD/1766/10
Wood Fund
DCD/L/AD/1766/10/1/1-2   4 December 1765, 12 December 1765
Receipt for 'quicks for the plant' [hedges for the plantation?] and receipted bill for trees for Bearpark plantation 19 November 1765. 9s 7d, 13s 8d
2ff
DCD/L/AD/1766/10/2/1-2   18 January 1766
Receipted bill and receipt for a new barn and wall repairs at Wolviston 10 Novemebr 1765. 10s 3d, £1 16s 4d
2
DCD/L/AD/1766/10/3   5 February 1766
Receipt for sleepers for a barn floor at Bewley Farm. 10s
DCD/L/AD/1766/10/4/1-2   1 March 1766
Receipt for and valuation of wood at Monkfield 28 February 1766. 10s, £111 16s
2
DCD/L/AD/1766/10/5   22 March 1766
Receipt for years allowance for ground hedges at Muggleswick Park. 15s
DCD/L/AD/1766/10/6   3 April 1766
Receipted bill for smith work 18 to 25 February 1765. £1 1s 4d
DCD/L/AD/1766/10/7/1-4   29 July 1765, 11 November 1765, 23 November 1765, 5 April 1766
Receipts and receipted bill for repairs at Shincliff. £2 1s 4d
4ff
DCD/L/AD/1766/10/8   12 April 1766
Receipt for a years rent for Palmer Close Banks. £1 5s
DCD/L/AD/1766/10/9   26 April 1766
Receipted bill for carpenter work at Bearpark Plantation from 12 April 1766. £3 12s 6d
DCD/L/AD/1766/10/10   7 May 1766
Receipt for compensation to the grassmen of Elvet because of the plantation on Elvet Moor. 6d
DCD/L/AD/1766/10/11/1-2   27 March 1766, 4 June 1766
Receipts for hair for the church. 4s 6d, 10s 6d
2
DCD/L/AD/1766/10/12   7 June 1766
Receipted bill for weeding, felling and peeling trees at Undarside and Renton Park [West Rainton?]. £21 16s 6d
DCD/L/AD/1766/10/13   6 September 1766
Receipted bill for capenter work on the wood fund account from 12 October 1765. £6 15s 11d
DCD/L/AD/1766/10/14/1-2   15 August 1766, 9 September 1766
Receipts for carriage of oak logs and deals [pine logs] from Stockton. 18s 7½d, 10s
2ff
DCD/L/AD/1766/10/15   15 September 1766
Receipted bill for wood for the tithe barn at Heighington. £1 18s 8d
DCD/L/AD/1766/10/16   27 September 1766
Receipted bill for hedging and other work at the plantations from 19 October 1765.£4 10s
DCD/L/AD/1766/10/17   27 September 1766
Receipted bill for leading rubbish and soil from the centry yard from 9 April 1766. £6 7s
DCD/L/AD/1766/10/18/1-3   3 July 1766, 2 August 1766, 27 September 1766
Receipted bills for building a new shed in the centry yard and nails from 16 October 1765 and 3 May 1766. £7 19s 2d, £11 16s 9d, £1 10s ½d
3ff
DCD/L/AD/1766/10/19/1-2   27 September 1766
Receipted bill and receipt for slates and leading to the centyr yard. £1 4s, 5s 6d
2ff
DCD/L/AD/1766/10/20/1-2   27 December 1765, 27 September 1766
Receipt and receipted bill for leading trees, wood and deals. 6s, £1 10s 6d
DCD/L/AD/1766/10/21/1-4   17 May 1766, 24 May 1766, 12 June 1766, 27 September 1766
Receipts for coats of lime to the centry yard. 13s, 6s 6d, 6s 6d, £1 19s
4ff
DCD/L/AD/1766/10/22   11 October 1766
Receipt for a years allowance for Maiden Castle's wood. £2
DCD/L/AD/1766/10/23/1-8   15 January 1766-30 October 1766
Wrapper and receipted bills for timber and deals from 30 August 1765. £112 18s
8ff
DCD/L/AD/1766/10/24   1 November 1766
Receipted bill for large wood for the bells. £27 2s
DCD/L/AD/1766/10/25   1 November 1766
Receipt for a years salary to the woodman. £15
DCD/L/AD/1766/10/26
Bundle wrapper marked 'Wood Fund Bills Audit 1766'
DCD/L/AD/1766/11
Library
DCD/L/AD/1766/11/1   6 May 1766
Receipted bill for a years subscription towards the collation of the Hebrew Maunscripts in the library. £10 10s
DCD/L/AD/1766/11/2   1 October 1766
Receipted bill for books for the library from 8 November 1765. £5 14s 9d
DCD/L/AD/1766/11/3
Bundle wrapper marked 'Library Audit 1766', reused parchment
DCD/L/AD/1767   1767
vouchers for the audit in November 1767
DCD/L/AD/1767/1
Sine Billis
DCD/L/AD/1767/1/1   17 October 1766
Receipt for an additional prayer to be said. 10s
DCD/L/AD/1767/1/2   25 October 1766
Receipt for payment to the bell ringers for opening the bells on the King's accession. £2 2s
DCD/L/AD/1767/1/3   27 December 1766, 29 December 1766, 19 January 1767
Receipts for 'spirits of Turpentine' for the vergers. £4 4s
DCD/L/AD/1767/1/4/1-2   27 November 1766, 5 May 1767
Receipted bills for 'newses' [newspapers] from 5 July 1766 to 5 April 1767. £1 12s, £6 5s 6d
DCD/L/AD/1767/1/5   18 July 1767
Bill for weeding in the college from 10 October 1766. £1 12s 10d
DCD/L/AD/1767/1/6   19 August 1767
Receipt for annual payment for paper and parchment to the registrar. £6 13s 4d
DCD/L/AD/1767/1/7/1-5   1 August 1767, 22 August 1767
Receipted bills for repairing Elvet Chancel. £53 17s 8½d
DCD/L/AD/1767/1/8   4 September 1767
Receipted bill for making and mending surplices. 6s 6d
DCD/L/AD/1767/1/9   5 September 1767
Receipt for leading paving stones to the College. 15s
DCD/L/AD/1767/1/10/1-2   1 August 1767, 18 September 1767
Receipted bills for glazing and repair work at Merrington chancel from 2 January 1767. 7s 1d, £1 10s 2
DCD/L/AD/1767/1/11   22 September 1766
Bill for payments to the drummers from Michaelmas 1766 to Michaelmas 1767, 9s
DCD/L/AD/1767/1/12   26 September 1767
Receipted apothecary's bill for the choristers from 4 October 1766. £3 6s 2d
DCD/L/AD/1767/1/13   28 September 1767
Receipt for coals for the plumbers room on 14th October 1766. 4s 6d
DCD/L/AD/1767/1/14   28 September 1767
Receipted bill for household items [endorsed as dusters etc. for the Church] from 1 November 1766. £1 2s 4½d
DCD/L/AD/1767/1/15   28 September 1767
Receipt for a years coals to the Song School. 15s
DCD/L/AD/1767/1/16   28 September 1767
Receipted bill for Sheel's survey [surveying South Shields] from 6 May 1767. £12 3s 6d
DCD/L/AD/1767/1/17   28 September 1767
Receipted bill for work done in Prebend's Walk from 17 November 1766. £1 19s 10d
DCD/L/AD/1767/1/18   28 September 1767
Receipted bill for leading work in the college from 4 October 1766. £1 11s
DCD/L/AD/1767/1/19   28 September 1767
Receipt for coals delivered to the audit room from 22 April 1767. £1 7s
DCD/L/AD/1767/1/20   14 October 1767
Receipt for money paid to the Bishop's porter to Michaelmas 1767. £1 10s
DCD/L/AD/1767/1/21   17 October 1767
Receipted bill for 'newses to the registrar's office' [newspapers]. £1 5s
DCD/L/AD/1767/1/22   28 October 1767
Receipted bill for postage from 20 October 1766. £1 12s 1½d
DCD/L/AD/1767/1/23   28 October 1767
Receipted bill for Mr Bowlby [registrar] on Chapter business about South Shield's market from 20 October 1767. £7 14s 8d
DCD/L/AD/1767/1/24
Receipt for cleaning the library several times in 1767. 2s 6d
DCD/L/AD/1767/1/25
Bundle wrapper marked 'sine Billis Audit 1767'
DCD/L/AD/1767/2
In Decretis
DCD/L/AD/1767/2/1   29 September 1766
Receipt for half a years teaching by the curate of Wolviston. £5
DCD/L/AD/1767/2/2   9 October 1766
Receipt for working and cleaning the college engine. £1 5s
DCD/L/AD/1767/2/3   18 October 1766
Receipt for John Wilson's apprentice fee on leaving the choir. £2
DCD/L/AD/1767/2/4   22 November 1766
Receipt for 'extraordinary trouble' taken on chapter business by Richard Cornforth. £10 10s
DCD/L/AD/1767/2/5   24 November 1766
Receipt to Mr Bowlby [registrar] in decretis. £10 10s
DCD/L/AD/1767/2/6   3 December 1766
Receipt for extraordinary trouble taken by the Sheels Bailiff [South Shields]
DCD/L/AD/1767/2/7   16 March 1767
Receipts for lighting lamps for two quarters. £3 5s
DCD/L/AD/1767/2/8   17 March 1767
Receipt for additional payment made to the curate of St Hilds [South Shields St Hilda]. £5
DCD/L/AD/1767/2/9   27 March 1767
Receipt for half a years teaching by the Wolviston curate. £5
DCD/L/AD/1767/2/10   15 August 1767
Receipt for residence of the Bishop of Gloucester [William Warburton, 1st canon], Mr Moor [John Moore, 5th canon] and Mr Spences [Joseph Spence, 7th canon] on account of their dispensations. £6 6s
DCD/L/AD/1767/2/11   7 September 1767
Receipt for half a years pension to the curate of St Hilds [South Shields St Hilda]. £5
DCD/L/AD/1767/2/12   16 September 1767
Receipts for four quarters additional salary to the librarian. 5
DCD/L/AD/1767/2/13   16 September 1767
Receipts for four quarters allowance for washing the choristers' surplices. £3
DCD/L/AD/1767/2/14   17 September 1767
Receipts for four quarters salary for finding and repairing the bell ropes, with note that it must not be paid until the ropes are sufficiently repaired. £4
DCD/L/AD/1767/2/15   21 September 1767
Receipts for four quarters additional salary for reading early prayers. £10
DCD/L/AD/1767/2/16   26 September 1767
Receipt for Christopher Watson's apprentice fee on leaving the choir. £2
DCD/L/AD/1767/2/17   28 September 1767
Receipt for payment to Margaret Clarke by order. £10 10s
DCD/L/AD/1767/2/18   28 September 1767
Receipt for William Ewance's journey to Durham. £5 5s
DCD/L/AD/1767/2/19   29 September 1767
Receipt for half a years teaching by the Curate of Wolviston. £5
DCD/L/AD/1767/2/20   September 1767
Receipts for four quarters additional salary for sweeping the church. £1 6s
DCD/L/AD/1767/2/21   14 October 1767
Receipt for a year's pension as curate of St Margerets. £11 11s
DCD/L/AD/1767/2/22
Bundle wrapper marked 'In Decretis Audit 1767'
DCD/L/AD/1767/3
In Eleemosinis
DCD/L/AD/1767/3/1   21 November 1766
Receipt for money given to a widow. £1 1s
DCD/L/AD/1767/3/2   22 November 1766
Receipt for money given to a widow. £1 1s
DCD/L/AD/1767/3/3   22 November 1766
Receipt for money given to a widow. £1 1s
DCD/L/AD/1767/3/4   December 1766
List of poor at Shincliff receiving alms at Christmas 1766. 16s
DCD/L/AD/1767/3/5   27 December 1766
Receipted bill for new clothes for the singing boys [choristers]. £20
DCD/L/AD/1767/3/6   1766
List of petitioners at Audit 1766. £5 6s 6d
DCD/L/AD/1767/3/7   3 January 1767
Receipt for money given in charity to Jane Bailes. £5 5s
DCD/L/AD/1767/3/8/1-7   21 November 1766-8 January 1767
Bundle wrapper, receipts and receipted bills for clothing the church widows at Christmas 1766. £28 18s 4½d
7ff
DCD/L/AD/1767/3/9   26 June 1767
Detailed petition of William Middleton, schoolmaster [endorsed 4 July 1767]. £1 1s
DCD/L/AD/1767/3/10/1-13   22 December 1766-29 September 1767
Bundle wrapper and receipts for teaching (3 different teachers). £25
13ff
DCD/L/AD/1767/3/11
Bundle wrapper marked 'In Eleemosinis Audit 1767'
DCD/L/AD/1767/4
In Causidicis
DCD/L/AD/1767/4/1   24 January 1767
Receipt for 'perusing and altering the Blacktoft bill'. £2 2s
DCD/L/AD/1767/4/2   23 February 1767
Receipt to the registrar and clerk for reaching the agreement for Muggleswick Wood. £1 4s
DCD/L/AD/1767/4/3/1-4   23 July 1767
Acknowledgements for bills sent for soliciting the act for Sheels Market [South Shield's market]. £190 1s 7d
4ff
DCD/L/AD/1767/4/4   12 August 1767
Receipted bill for expenses for witnesses about Wolsingham's boundary. £5 1s 4d
DCD/L/AD/1767/4/5/1-2   8 August 1767, 27 August 1767
Order to pay bill and receipted bill for drafting and copying the bill for Sheels [South Shields] Market. £4 2s 6d
2ff
DCD/L/AD/1767/4/6/1-8   20 July 1767-28 August 1767
Receipts and receipted bills for expenses and postchaises to Sheeles [South Shields]. £9 15s 10½d
8ff
DCD/L/AD/1767/4/7/1-2   12 March 1767, 28 September 1767
Receipt and receipted bill for expenses to London concerning the Sheels [South Shield's] parliamentary bill. £64 2s 6d
2
DCD/L/AD/1767/4/8   28 October 1767
Receipt for the agreement on Sacriston Wood. £1 4s
DCD/L/AD/1767/4/9
Bundle wrapper marked 'In Causidicijs 1767'
DCD/L/AD/1767/5
In Viis et Pontibus
DCD/L/AD/1767/5/1   21 February 1767, 28 February 1767
Receipts for work on the Banks. 15s
DCD/L/AD/1767/5/2   5 September 1767
Receipted bill for mason and labourer work on the Banks from 4 October 1766. £10 15s 9d
DCD/L/AD/1767/5/3   26 September 1767
Receipted bill for carpentery work on the Banks from 8 November 1766. £9 4s 11d
DCD/L/AD/1767/5/4   26 September 1767
Receipted bill for smith work from 15 August 1767. £1 0s 10½d
DCD/L/AD/1767/5/5/1-2   17 November 1766, 28 September 1767
Receipted bills for leading work from 10 July 1766 and 20 February 1767. £3 3s
DCD/L/AD/1767/5/6   28 September 1767
Receipted bill for leading work in the Banks from 16 May 1767. £1 10s
DCD/L/AD/1767/5/7
Bundle wrapper marked 'In Vijs et Pontibus 1767'
DCD/L/AD/1767/6
Heworth Colliery
DCD/L/AD/1767/6/1   1767
Account of Heworth Colliery from 11 June 1766 to 11 June 1767. £228 7s 9d
DCD/L/AD/1767/7
Mill Account
DCD/L/AD/1767/7/1   1 October 1766
Receipt for land tax for the mills. 3s
DCD/L/AD/1767/7/2   27 December 1766
Receipt for quarterly land tax for the mills. 3s
DCD/L/AD/1767/7/3   25 March 1767
Receipt for quarterly land tax for the mills. 3s
DCD/L/AD/1767/7/4   28 April 1767
Receipted bill for a years land tax for the mills from Ladyday 1765 to Ladyday 166. 12s
DCD/L/AD/1767/7/5/1-2   10 August 1767, 22 September 1767
Receipted bills for smith work at the dam and mills from 16 June 1767. £11 18s 10d
2ff
DCD/L/AD/1767/7/6   26 September 1767
Receipted bill for carpentery work at the dam from 7 March 1767. £31 11s 7d
DCD/L/AD/1767/7/7   29 September 1767
Receipted bill for mason and labourer work at the mills and dam from 6 June 1767. £26 4s 10d
DCD/L/AD/1767/7/8   29 September 1767
Receipted bill fornails etc. from 26 June 1765. £2 7s
DCD/L/AD/1767/7/9
Bundle wrapper marked 'Mill Bills att Audit 1767'
DCD/L/AD/1767/8
Bills for the Cloister
DCD/L/AD/1767/8/1   28 September 1767
Bundle wrapper of bills for work and stone in the cloisters from Michaelmas 1766. £169 2s 9d
DCD/L/AD/1767/8/2/1-15   18 October 1766-6 June 1767
Receipts for working and setting windows in the cloisters. All at 6s 6d
15ff
DCD/L/AD/1767/8/3/1-16   12 December 1766-28 September 1767
Receipted bills and receipts from 8 July 1766 for leading, mason and labourer work in the cloisters. £1 12s, £12 0s 11d, £3 0s 10d, 11s 3d, £2, £2, 2s 6d, £2, £2, 12s, £5 2s 8d, £6 3s 6d, £5 18s 4d, £29 0s 9d, £2 4s
16ff
DCD/L/AD/1768   1768
vouchers for the audit in November 1768
DCD/L/AD/1768/1
In Billis
DCD/L/AD/1768/1/1   24 November 1767
Receipted bill for audit expenses. £1 19s 9d
DCD/L/AD/1768/1/2   29 January 1768
Receipted bill for candlesticks for the church. £1 17s
DCD/L/AD/1768/1/3/1-3   19 January 1768, 29 October 1767, 12 February 1768
Receipts for wax candles and carriage. £20 4s 6d
DCD/L/AD/1768/1/4   13 February 1768
Receipted bill for tallow candles to the church. £9 0s 3d
DCD/L/AD/1768/1/5   25 April 1768
Receipted bill for cotton for the lamps from October 1766. 6s 8d
DCD/L/AD/1768/1/6   25 April 1768
Receipted bill for wax candles for early prayers from October 1767. £1 3s 5d
DCD/L/AD/1768/1/7   2 June 1768
Receipted bill for oil for the lamps from 28 September 1767. £18 11s 10d
DCD/L/AD/1768/1/8   19 July 1768
Receipted bill for joiner and carpenter work in the college and church from 20 October 1767. £7 10s 5d
DCD/L/AD/1768/1/9/1-5   21 December 1767-15 September 1768
Receipted bills for bottles of tent [communion wine] from 20 September 1767. £7 4s
5ff
DCD/L/AD/1768/1/10   17 September 1768
Receipted bill for mason and labourer work in the college and church from 3 October 1767. £7 6s 3d
DCD/L/AD/1768/1/11   21 September 1768
Receipted bill for writing music from Michaelmas 1767 to Michaelmas 1768. £11 2s
DCD/L/AD/1768/1/12   27 September 1768
Receipted bill for writing music from Michaelmas 1767 to Michaelmas 1768. £9 2s
DCD/L/AD/1768/1/13   28 September 1768
Receipted bill for plumbers work done at the fountain and pipes fom 20 February 1768. £3 16s 4d
DCD/L/AD/1768/1/14   28 September 1768
Receipted bill for matting and work at the church from 14 October 1767 to 9 June 1768. 14s 3/4 d
DCD/L/AD/1768/1/15/1-3   28 September 1768
Receipted bills for smith work [endorsed as 'nails'] from 12 October 1767. £3 17s 5d
DCD/L/AD/1768/1/16/1-3   12 January 1768, 11 May 1768, 28 September 1768
Receipted bills for smithwork from 24 October 1766. £8 8s 1d
3ff
DCD/L/AD/1768/1/17   28 September 1768
Receipted bill for paint and painting in the college from 24 October 1767. £2 11s 9d
DCD/L/AD/1768/1/18   28 September 1768
Receipted bill for glazing done at the Song School. 3s 6d
DCD/L/AD/1768/1/19   28 September 1768
Receipted bill for glaziers work. £9 16s 1d
DCD/L/AD/1768/1/20/1-2   19 January 1768, 29 September 1768
Receipted bills from the bookseller for the church. £3 9s
DCD/L/AD/1768/1/21   29 September 1768
Receipted bill for mending lamps etc from 28 October 1766. £2 10s 6d
DCD/L/AD/1768/1/22   9.1768=10.1768
Receipted bill for communion bread from Michaelmas 1767 to Michaelmas 1768. 10s 2d
DCD/L/AD/1768/1/23   30 September 1768
Receipted bill for plumbing work at the church from 8 March 1768. 15s 11d
DCD/L/AD/1768/1/24
Bundle wrapper marked 'In Billis'
DCD/L/AD/1768/2
Sine Billis
DCD/L/AD/1768/2/1/1-5   21 January 1768, 16 January 1768
Receipted bills for repairing Heighington chancel from 23 August 1765. £12 11s 11½d
5ff
DCD/L/AD/1768/2/2   29 January 1768
Receipted bill for bricks to the cloister drains from Vovemebr 1767. £1 17s 6d
DCD/L/AD/1768/2/3   2 May 1768
Receipted bill for 'newses' [newspapers] to Ladyday 1768. £6 7s 6d
DCD/L/AD/1768/2/4   14 May 1768
Receipted bill for survey of Merrington township. £25 9s
DCD/L/AD/1768/2/5   15 June 1768
Receipt for whitewashing Billingham chancel. 9s 6d
DCD/L/AD/1768/2/6/1-2   27 July 1768
Receipted bills for work at Croxdale chancel. £7 18s
2ff
DCD/L/AD/1768/2/7   27 August 1768
Receipt for paper and parchment to the register office. £6 13s 4d
DCD/L/AD/1768/2/8/1-2   5 May 1768, 10 September 1768
Receipted bills for leading work from 19 October 1767. £2 4s
DCD/L/AD/1768/2/9   21 September 1768
Receipted bill for coals for the song school. 15s
DCD/L/AD/1768/2/10   22 September 1768
Bill for the drums from 25 October 1767. 9s
DCD/L/AD/1768/2/11   26 September 1768
Receipted apothecary's bill for the choristers from 8 October 1767. £2 18s 10d
DCD/L/AD/1768/2/12   27 September 1768
Receipted bill for oil for the clock. 1s
DCD/L/AD/1768/2/13   28 September 1768
Receipted bill for work done on Prebends Walk 27 November 1767. £1 13s 8d
DCD/L/AD/1768/2/14   9.1768=10.1768
Bill for postage and Thomas Hogg's disbursements from Michaelmas 1767 to Michaelmas 1768. £2 14s 10d
DCD/L/AD/1768/2/15   29 September 1768
Receipted bill for newses [newspapaers] to the register office from 24 October 1767. £3 8s 7½d
DCD/L/AD/1768/2/16   29 September 1768
Receipted bill for household items [endorsed as 'dusters etc'] from 2 October 1767. £1 5s 11½d
DCD/L/AD/1768/2/17   11 June 1768-30 September 1768
Receipts for weeding in the college. 19s 4½d
DCD/L/AD/1768/2/18/1-2   29 October 1768
Receipts for making fires, postage and other disbursements by Thomas Hogg from March 1767. £3 14s
2ff
DCD/L/AD/1768/2/19   3 November 1768
Receipted bill for coals to the audit room. £1 7s
DCD/L/AD/1768/3
In Decretis
DCD/L/AD/1768/3/1   14 October 1767
Receipt for working and cleaning the engine. £1 3s
DCD/L/AD/1768/3/2   21 November 1767
Receipt for payment of the Sheeles Bailiff [bailiff of South Shields]. £5 5s
DCD/L/AD/1768/3/3   28 November 1767
Receipt for pension to the registrar. £10 10s
DCD/L/AD/1768/3/4   15 February 1768
Receipt for additional salar to the curate of St Hilds [South Shields St Hilda]. £5
DCD/L/AD/1768/3/5   21 December 1767, 18 March 1768
Receipts for two quarters' salary for lighting lamps. £3 10s
DCD/L/AD/1768/3/6   8 April 1768
Receipt for teaching by the curate of Wolviston. £5
DCD/L/AD/1768/3/7/1-2   15 February 1768, 25 June 1768
Receipts for two half year's annuities for part of Sheeles Glebe [South Shields market place] to the curate of St Hilds [South Shields St Hilda]
DCD/L/AD/1768/3/8   25 June 1768
Receipt for John Watson's apprentice fee on leaving the choir. £2
DCD/L/AD/1768/3/9   21 July 1768
Receipt to the cook for residence of William Warburton [1st canon] and Joseph Spence [7th canon] on account of their dispensations. £4 4s
DCD/L/AD/1768/3/10/1-2   28 June 1768, 11 August 1768
Receipted bills for cloth, making and mending surplices. £1 4s 4d
2ff
DCD/L/AD/1768/3/11   14 September 1768
Receipt to the vicar of St Oswalds [Durham St Oswalds] in lieu of tithes. £2
DCD/L/AD/1768/3/12/1-2   2 July 1768, 14 September 1768
Receipt and receipted bill for two journeys to York for Convocation. £11 8s
2ff
DCD/L/AD/1768/3/13   21 December 1767-15 September 1768
Receipts for four quarters payment for washing the choristers' surplices. £3
DCD/L/AD/1768/3/14   21 December 1767-15 September 1768
Receipts for four quarters additional salary for reading early prayers.£10
DCD/L/AD/1768/3/15   18 December 1767-15 September 1768
Receipts for four quarters additional salary to the librarian. £5
DCD/L/AD/1768/3/16   21 December 1767-15 September 1768
Receipts for four quarters additional payment for sweeping the church. £1 6s
DCD/L/AD/1768/3/17   15 September 1768
Receipt for a years pension as curate of St Hilds [South Shields St Hilda]
DCD/L/AD/1768/3/18   21 December 1767-15 September 1768
Receipts for four quarters salary for the bell ropes. £4
DCD/L/AD/1768/3/19   20 October 1768
Receipt for a years salary for the curate of Crossgate. £11 11s
DCD/L/AD/1768/3/20   28 September 1768
Receipt for payment to Jonathan Branfoot in decretis, with list of 4 canons and payments to on verso. £15
DCD/L/AD/1768/3/21   5 November 1768
Receipt for half a years teaching by the curate of Wolviston
DCD/L/AD/1768/3/22
Wrapper bundle marked 'In Decretis'
DCD/L/AD/1768/4
In Eleemosinis
DCD/L/AD/1768/4/1   16 September 1767
Receipt for coals to the porters lodge. £1 1s
DCD/L/AD/1768/4/2/1-6   19 November 1767-29 December 1767
Bundle wrapper, receipted bills and bills for clothing the church widows at Christmas. £29 9s 1d
6ff
DCD/L/AD/1768/4/3   8 January 1768
Receipted bill for new clothes for the singing boys [choristers]. £20
DCD/L/AD/1768/4/4   14 May 1768
Petition by William Middleton and order. £2 2s
DCD/L/AD/1768/4/5/1-2   20 July 1768
Order and receipt for charity to Jane Bayles. £5 5s
2ff
DCD/L/AD/1768/4/6/1-12   21 December 1767-29 September 1768
Receipts for teaching by three different teachers. £2, £1 10s, £2 15s, , £1 10s, £2, £2 15s, £2, £1 10s, £2 15s, £2 15s, £2, £1 10s
12ff
DCD/L/AD/1768/4/7   endorsed 1768
Note of charity by consent. £4 13s 6d
DCD/L/AD/1768/4/8
DCD/L/AD/1768/5
In Causidicis
DCD/L/AD/1768/5/1   7 November 1767
Receipted bill for attending the commissioners about the Wolsingham boundary dispute. £1 10s
DCD/L/AD/1768/5/2/1-2   7 November 1767
Receipted bill for legal fees from 18 September 1765. £40 8s 3d
2ff
DCD/L/AD/1768/5/3
Bundle wrapper marked 'In Causidicijs'
DCD/L/AD/1768/6
In Viis et Pontibus
DCD/L/AD/1768/6/1   3 September 1768
Receipted bill for carpentery work on the banks from 10 October 1767. £10 7s 2d
DCD/L/AD/1768/6/2/1-2   14 May 1768, 23 September 1768
Receipted bills for leading work in the banks from 25 October 1767. £2 12s 6d
2ff
DCD/L/AD/1768/6/3   1 October 1768
Receipted bill for mason and carpenter work at the new bridge [Prebends Bridge?] from 25 June 1768. £5 14s 6d
DCD/L/AD/1768/6/4   1 October 1768
Receipted bill for mason and labourer work in the banks from 10 October 1767. £5 17s 3d
DCD/L/AD/1768/6/5
Bundle wrapper marked 'In Vijs et Pontibus'
DCD/L/AD/1768/7
Mill Account
DCD/L/AD/1768/7/1   20 October 1767
Receipt for quarterly land tax payment for the mills. 4s 6d
DCD/L/AD/1768/7/2   28 December 1767
Receipt for quarterly land tax payment for the mills. 4s 6d
DCD/L/AD/1768/7/3   24 March 1768
Receipt for quarterly land tax payment for the mills. 4s 6d
DCD/L/AD/1768/7/4   28 September 1768
Receipt for quarterly land tax payment for the mills. 4s 6d
DCD/L/AD/1768/7/5   1 October 1768
Receipted bill for carpenter and mason work at the dam. £1 13s 10d
DCD/L/AD/1768/7/6   11 October 1768
Receipt for a years payment to the Bishop's porter for the banks. £1 10s
DCD/L/AD/1768/7/7
Bundle wrapper marked 'Mill Account 1768'
DCD/L/AD/1768/8
Rent recieved
DCD/L/AD/1768/8/1   2 November 1768
Note of rents received for Heworth Allotments to Pentecost not entered into the receivers book. £11 11s 11½d
DCD/L/AD/1768/9
Bills for the Cloisters
DCD/L/AD/1768/9/1   28 September 1768
Receipted bill for work at the cloisters from 6 February 1768. £98 5d
DCD/L/AD/1768/9/2   6 February 1768
Receipted bill for flaggs [flagstones] delivered to the cloisters. £5 4s
DCD/L/AD/1768/9/3   5 March 1768
Receipted bill for mason's work in the cloisters. £1 15s 6d
DCD/L/AD/1768/9/4   16 March 1768
Recipted bill for flagging the east cloister [endorsed as 16 April 1768]. £17 10s
DCD/L/AD/1768/9/5   16 April 1768
Reeipted bill for pointing and chipping in the cloisters. £11 6s 1d
DCD/L/AD/1768/9/6   16 April 1768
Receipted bill for flagging the North cloister. £11 6s 4d
DCD/L/AD/1768/9/7   10 September 1768
Receipted bill for mason and labourer work in the cloisters from 31 October 1767. £7 1s 8d
DCD/L/AD/1768/9/8   17 September 1768
Receipted bill for mason and labourer work at the quarry from 31 October 1767. £25 7s 10d
DCD/L/AD/1768/9/9   28 September 1768
Receipted bill for working and laying flags in the south cloister. £13 12s
DCD/L/AD/1768/9/10/1-3   29 March 1768, 16 September 1768, 28 September 1768
Bill and receipted bills for leading flaggs from the quarry to the cloisters. £2 18s
3ff
DCD/L/AD/1768/10
Payments collected for Sheels market etc.
DCD/L/AD/1768/10/1   28 September 1768
Bundle wrapper with list of payments on account of Sheels [South Shields'] Cross and Market from Michaelmas 1767. £197 4s 2d
DCD/L/AD/1768/10/2   21 November 1767
Receipted bill for labourer work at Sheels market [South Shields] dated 27 August 1767. £3 2d
DCD/L/AD/1768/10/3   13 January 1768
Receipt for Mr Wilkinson's trouble about South Shields' market. £21
DCD/L/AD/1768/10/4   14 May 1768
Receipted bill for sinking timbering and walling the well at Sheels [South Shields]. £63 15s
DCD/L/AD/1768/10/5   6 August 1768
Receipted bill for surveying all Sheeles [South Shieilds]. £4 4s
DCD/L/AD/1768/10/6   27 August 1768
Receipt in part payment for building the cross at South Sheeles [South Shields]. £100
DCD/L/AD/1768/10/7   28 September 1768
Receipted bill for drawing a plan for a clock house at Sheels Market House [endorsed as a plan for Sheels Cross etc]. £5 5s
DCD/L/AD/1768/10/8
Bundle wrapper marked 'sheels'
DCD/L/AD/1768/11
Wood Fund
DCD/L/AD/1768/11/1   21 November 1767
Receipt for work on timber plantation at Muggleswick Park. 15s
DCD/L/AD/1768/11/2/1-6   2 October 1767-12 December 1767
Receipted bills, bill and receipt for repairs to Swallwell's farm at Wolviston from September 1767. £6 9s 11d
6ff
DCD/L/AD/1768/11/3/1-2   13 November 1767, 19 December 1767
Bill and receipt for damages caused by cutting wood at Hett farm. Bill is for £12 12s, receipt for £8 8s
2ff
DCD/L/AD/1768/11/4   5 March 1768
Receipted bill for gardening at the Bearpark plantation. 18s 6d
DCD/L/AD/1768/11/5   16 March 1768
Receipted bill for trees planted in Maiden Castle wood, with species and numbers. £9
DCD/L/AD/1768/11/6   19 March 1768
Receipted bill for damages casued by cutting wood in Rainton Park and memorandum for yearly damages caused by leading stones from Rainton Quarry. £3 3s
DCD/L/AD/1768/11/7   1 April 1768
Receipted bill for gardening work at the Bearpark plantation. £1 13s 7d
DCD/L/AD/1768/11/8   11 May 1768
Receipt for compensation to the grassmen of Elvet because of the plantations on Elvet Moor. 6d
DCD/L/AD/1768/11/9   18 June 1768
Receipted bill for hedging and labourer work at the Bearpark plantations from 24 October 1767. £2 6s 6d
DCD/L/AD/1768/11/10/1-8   July 1767-3 August 1768
Bundle wrapper, receipted bill and bills for rebuilding a barn at Coopan. £12 0s 10d
8ff
DCD/L/AD/1768/11/11/1-5   2 February 1768-5 September 1768
Receipted for hair for the church. 10s 6d
DCD/L/AD/1768/11/12/1-2   12 September 1768, 19 September 1768
Receipt and receipted bill for leading lime and sand. £ 5 4s 6d
2ff
DCD/L/AD/1768/11/13   24 September 1768
Receipted bill for carpenter work from 3 October 1767. £7 7s 6d
DCD/L/AD/1768/11/14   24 September 1768
Receipted bill for carpenter work at Bearpark plantations from 17 October 1767. £12 13s 6d
DCD/L/AD/1768/11/15/1-11   2 July 1766-5 October 1768
Bundle wrapper, receipts, bills and receipted bill for leading work from July 1766. £6 18s 10d
15ff
DCD/L/AD/1768/11/16/1-6   12 December 1767-14 October 1768
Bundle wrapper endorsed 'wood notes to the college for 1768' and receipted bills for wood and deals from 26 September 1767. £80 4s 6d
6ff
DCD/L/AD/1768/11/17/1-2   17 September 1768, 17 October 1768
Receipted bill and recipt for carriage of wood and deals from 30 May 1768. £3 2s
2ff
DCD/L/AD/1768/11/18   26 October 1768
Receipted bill for timber and deals for the Muggleswick tenants. £13 14s 2d
DCD/L/AD/1768/11/19   3 November 1768
Receipt for one years salary as woodman. £30
DCD/L/AD/1768/11/20   3 November 1768
Account for the woods to audit 1768 by Thomas Gibbons [subsacrist]. Receipts total £62 18s 5d, payments £42 9s
DCD/L/AD/1768/11/21   3 November 1768
Receipt for a years allowance for Palmer Close Banks. £1 5s
DCD/L/AD/1768/11/22   10 October 1767
Receipted bill for newses [newspapers] from 5 April 1767. £3 15s 7d
DCD/L/AD/1768/11/23/1-3   14 November 1767-30 November 1767
Receipted bills for repairs at Pittington chancel. £7 8s 4d
3ff
DCD/L/AD/1768/11/24   28 December 1767
Receipted bill for leading work. £2 12s
DCD/L/AD/1768/11/25/1-2   22 August 1767, 11 January 1768
Receipt and receipted bill for weighing and cleaning the communion plate from 3 July 1767. 14s
2ff
DCD/L/AD/1768/11/26   18 January 1768
Receipted bill for gardeners work in the banks etc. from 23 November 1767. £5 7s 8d
DCD/L/AD/1768/11/27   13 February 1768
Receipted bill for trenching ground in Maiden Castle wood by the gardener from 25 January 1768. £6 6s 6d
DCD/L/AD/1768/11/28   5 March 1768
Receipt for leading rice and stakes to Hett. 17s 6d
DCD/L/AD/1768/11/29   18 April 1768
Receipt for stakes and thorns for hedging at Hett. £2 2s
DCD/L/AD/1768/11/30   18 April 1768
Bill for thorns, stakes and hedging at Hett wood from 27 February 1768. £6 5s 6d
DCD/L/AD/1768/11/31   19 April 1768
Receipted bill for leading work from 28 November 1767. £1 10s
DCD/L/AD/1768/11/32/1-2   5 March 1768, 19 April 1768
Receipted bills for digging ground and planting at Maiden Castle wood and leading rice and stakes. £5 4s
DCD/L/AD/1768/11/33/1-4   17 September 1768, 14 May 1768, 9 August 1768
Bundle wrapper and receipted bills for work in the woods. £10 3s 7d
DCD/L/AD/1768/11/34
Bundle wrapper marked 'Wood Fund Bills Audit 1768'
DCD/L/AD/1768/12
Library Account
DCD/L/AD/1768/12/1   23 February 1768
Receipt for subscription of the Hebrew masunscripts. £10 10s
DCD/L/AD/1768/12/2   29 September 1768
Receipted bill for books to the library from 21 November 1767. £7 10s 11d
DCD/L/AD/1768/12/3
Bundle wrapper marked 'Library Bills 1768'
DCD/L/AD/1768/13
College Taxes
DCD/L/AD/1768/13/1   17 October 1767
Receipt for quarterly payment for window tax for the College. £13 2s 7½d
DCD/L/AD/1768/13/2   17 October 1767
Receipt for quarterly payment for land tax for the College. £15 12s 2½d
DCD/L/AD/1768/13/3   9 January 1768
Receipt for quarterly payment for window tax for the College. £13 2s 7½d
DCD/L/AD/1768/13/4   8 January 1768
Receipt for quarterly payment for land tax for the College. £15 12s 2½d
DCD/L/AD/1768/13/5   2 April 1768
Receipt for quarterly payment for window tax for the College. £13 2s 7½d
DCD/L/AD/1768/13/6   2 April 1768
Receipt for quarterly payment for land tax for the College. £15 12s 2¼d
DCD/L/AD/1768/13/7   16 July 1768
Receipt for quarterly payment for window tax for the College. £13 2s 7½d
DCD/L/AD/1768/13/8   16 July 1768
Receipt for quarterly payment for land tax for the College. £15 7s 2¼d
DCD/L/AD/1768/13/9
Bundle wrapper marked 'In Vectigalibus 1768'
DCD/L/AD/1768/14
Jarrow Colliery
DCD/L/AD/1768/14/1   11 June 1768
Account of the workings of Jarrow Colliery from 11 June 1767 to 11 June 1768. £216
DCD/L/AD/1769   1769
vouchers for the audit in November 1769
DCD/L/AD/1769/1
In Billis
DCD/L/AD/1769/1/1/1-12   5 December 1768-4 March 1769
Wrapper and receipted bills for repairs to the grammar school from 1 October 1768.£67 4s 5d
12ff
DCD/L/AD/1769/1/2   18 November 1766
Receipted bill for freight and carriage of a box of books for the library in summer of 1766. 12s
DCD/L/AD/1769/1/3/1-7   3 March 1767-12 October 1767
Wrapper bundles marked 'library bills at audit 1767' and 'wood bills 100:12:0 audit 1767' on recycled paper and receipted bills for books and binding for the library from 10 November 1766. £1 1s 6d, £10 10s, £4 10s, £7 3s [£23 4s 6d]
7ff
DCD/L/AD/1769/1/4   22 November 1764
Receipted bill for audit expenses. £1 17s 11d
DCD/L/AD/1769/1/5/1-3   20 January 1769, 31 January 1769
Receipted bill and receipt for wax candles and their carriage. £22 12s 10d
3ff
DCD/L/AD/1769/1/6   10 February 1769
Receipted bill for cotton for the lamps. 4s
DCD/L/AD/1769/1/7   10 February 1769
Receipted bill for tallow candles to the church. £9 17s
DCD/L/AD/1769/1/8/1-2   25 February 1769, 18 March 1769
Receipt and receipted bill for church music and its carriage. £9 19s
2ff
DCD/L/AD/1769/1/9   17 April 1769
Receipted bill for oil for the clock and chimes from 13 May 1767 to 9 March 1769. 11s
DCD/L/AD/1769/1/10   17 April 1769
Receipted bill for oil for the lamps from 28 September 1768. £19 0s 3d
DCD/L/AD/1769/1/11   4 May 1769
DCD/L/AD/1769/1/12   10 May 1769
Receipted bill for new lamps. £2 8s
DCD/L/AD/1769/1/13   24 July 1769
Receipted bill for books for the library from 11 October 1768, with sum on back apparently including this bill. £23 4s
DCD/L/AD/1769/1/14/1-2   24 July 1769, 30 August 1769
Receipted bills for books to the church from 21 September 1768. £5 4s 1d
2ff
DCD/L/AD/1769/1/15   16 September 1769
Receipted bill for joiner and carpenter work in the college from 8 October 1768. £4 12s 2d
DCD/L/AD/1769/1/16   26 September 1769
Receipted bill for glazier work at the grammar school. 16s 6d
DCD/L/AD/1769/1/17/1-2   27 April 1769, 28 September 1769
Receipted bills for plumbing work from 9 December 1768. £3 6s 1d
2ff
DCD/L/AD/1769/1/18/1-3   27 April 1769, 29 July 1769, 28 September 1769
Receipted bills for plumbers work from 6 February 1769. £20 4s 11d
3ff
DCD/L/AD/1769/1/19/1-2   16 December 1768, 28 September 1769
Receipted bills for upholsterer work in the church from 29 October 1768. £3 7s 8d
2ff
DCD/L/AD/1769/1/20   28 September 1769
Receipted bill for mason and labourer work in the church and college from 15 October 1768. £9 5s 6d
DCD/L/AD/1769/1/21/1-4   19 December 1768, 17 March 1769, 19 June 1769, 24 September 1769
Receipted bills for bottles of tent [communion wine]. £10 7s
4ff
DCD/L/AD/1769/1/22/1-2   28 September 1769
Receipted bills for smith work [endorsed as nails] from 13 October 1768. £3 11s 7½d
2ff
DCD/L/AD/1769/1/23   28 September 1769
Receipted bill for smith work at the bells from 4 July 1769. £5 4s 19d
DCD/L/AD/1769/1/24/1-2   27 September 1769, 28 September 1769
Receipted bills for smith work from 29 June 1768. £4 3s 5d
2ff
DCD/L/AD/1769/1/25   28 September 1769
Receipted bill to the tinman for mending and altering lamps from 12 October 1768. 3s 8d
DCD/L/AD/1769/1/26   28 September 1769
Receipted bill for painter and painting in the church, college and banks from 10 October 1768. £4 5s ½d
DCD/L/AD/1769/1/27   28 September 1769
Receipted bill for glazing work in the church from 14 January 1769. £5 12s 4d
DCD/L/AD/1769/1/28   9.1769=10.1769
Receipted bill for communion bread from Michaelmas 1768 to Michaelmas 1769. 10s 2d
DCD/L/AD/1769/1/29/1-7   30 September 1769
Bundle wrapper and receipted bills for new flagging in the West cloister from 28 September 1768. £28 19s 2d
7ff
DCD/L/AD/1769/1/30
Bundle wrapper marked 'In Billis Audit 1769'
DCD/L/AD/1769/2
Sine Billis
DCD/L/AD/1769/2/1   28 November 1768
Receipt for an additional prayer on the birth of a princess. 10s
DCD/L/AD/1769/2/2   4 March 1769
Receipt for surveying and planning the townships of Westoe and Harton and leasehold estates at Hebbirn and Heworth Shore. £48 9s 6d
DCD/L/AD/1769/2/3   10 March 1769
Receipted bill for mending the church 'quichons' [cushions]
DCD/L/AD/1769/2/4   10 March 1769
Receipted bill for cloth and making the vergers and porters gowns. £5 15s 5d
DCD/L/AD/1769/2/5   27 March 1769
Receipt for spirits of wine for the candles [methylated spirits?]. 3s 9d
DCD/L/AD/1769/2/6/1-2   22 October 1768, 5 April 1769
Receipted bills for the 'newses' [newspapers].£10 1s
2ff
DCD/L/AD/1769/2/7/1-2   8 April 1769, 21 April 1769
Receipt for cloth and making the singing boys' [choristers'] surplices. 16s
2ff
DCD/L/AD/1769/2/8   2 May 1769
Receipted bill for items left at the grammar school by William Paxton. £1 1s
DCD/L/AD/1769/2/9   13 May 1769
Receipted bill for glazing at Pittington chancel 14 October 1768. 3s 4d
DCD/L/AD/1769/2/10   16 June 1769
Receipt for paper and parchment to the register office. £6 13s 4d
DCD/L/AD/1769/2/11   20 July 1769
Receipt for work at Merrington chancel. 2s
DCD/L/AD/1769/2/12   24 July 1769
Receipted bill for newspapers and books to the registers office from 21 January 1769. £5 6s 10½d
DCD/L/AD/1769/2/13   29 July 1769
Receipted bill for glazing at Elvet chancel. 11s 2d
DCD/L/AD/1769/2/14   2 September 1769
Receipt for a load of slates to the yard. 10s
DCD/L/AD/1769/2/15   22 September 1769
Bill for the drums from 25 October 1768. 9s
DCD/L/AD/1769/2/16   16 September 1769
Bill for weeding in the college from 8 October 1768. £3 2s 7½d
DCD/L/AD/1769/2/17   23 September 1769
Receipted bill for household items for the church [endorsed as dusters] from 12 October 1768. £1 3s 6d
DCD/L/AD/1769/2/18/1-2   23 September 1769, 3 July 1769
Receipted bill and bill for leading work from 8 October 1768. £3 19s 12d
2ff
DCD/L/AD/1769/2/19/1-2   8 April 1769, 27 September 1769
Receipted bills for glazing and repairs at Bedlington chancel. £4 2s 4d
2ff
DCD/L/AD/1769/2/20   28 September 1769
Receipted apothecary's bill for the choristers from 26 September 1768. £2 7s 1d
DCD/L/AD/1769/2/21   28 September 1769
Receipted bill for coals to the audit room in May 1769. £1 11s 6d
DCD/L/AD/1769/2/22   28 September 1769
Receipted bill for gardeners work at the prebends walk from 13 May 1769. £2 10s 7d
DCD/L/AD/1769/2/23   9.1769=10.1769
Receipt for cleaning the library between Michaelmas 1768 and Michaelmas 1769. 3s 6d
DCD/L/AD/1769/2/24   9.1769=10.1769
Bill for Thomas Hogg's disbursements and postage in the college account from Michaelmas 1768 to 1769. £1 2s ½d
DCD/L/AD/1769/2/25   5 October 1769
Receipted bill for expenses incurred on Chapter business from 28 April 1768 [mainly visits to and valuations of tenements]. £3 15s 6d
DCD/L/AD/1769/2/26   9 October 1769
Receipt for coals to the song school. 15s
DCD/L/AD/1769/2/27/1-2   28 October 1769, 28 October 1769
Receipted bills for Mr Bowlby [the registrar]'s disburesments and postage from audit 1768. £4 3s 2d
2ff
DCD/L/AD/1769/2/28
Bundle wrapper marked 'sine billis audit 1769'
DCD/L/AD/1769/3
In Eleemosinis
DCD/L/AD/1769/3/1-4   15 October 1768-21 October 1768
Petition and receipted bills for the discharge of a prisoner from gaol. £10 10s
4ff
DCD/L/AD/1769/3/2   21 December 1768
Receipted bill for the poor at Shincliffe, Christmas 1768. 16s
DCD/L/AD/1769/3/3   5 January 1769
Rceipted bill for the singing boys' [choristers'] clothes. £20
DCD/L/AD/1769/3/4/1-6   9 December 1768-27 March 1769
Bundle wrapper and receipted bills for 'cloathing the church widows att Chrismas'. £29 6s 8½d
6ff
DCD/L/AD/1769/3/5   23 April 1769
Receipted bill for 'curing Hopper's leg' [apothecary's bill?] 9s 9d
DCD/L/AD/1769/3/6/1-12   24 December 1768-29 September 1769
Receipts for teaching by three different teachers. £1 10s, £2, £2 15s, £2 15s, £1 10s, £2, £1 10s, £2, £2 15s, £2 15s, £1 10s, £2 [£25]
12ff
DCD/L/AD/1769/3/7   18 October 1769
Amount of charity by the treasurer in 1769. £1 10s
DCD/L/AD/1769/3/8
Order for money to be given to the singing man in eleemosinis. £2 2s
DCD/L/AD/1769/3/9
Bundle wrapper marked 'In Eleemosinis 1769'
DCD/L/AD/1769/4
In Viis et Pontibus
DCD/L/AD/1769/4/1   24 June 1769
Receipted bill for mason and labourer work in the Banks from 5 December 1768. £6 17s 3d
DCD/L/AD/1769/4/2   19 August 1769
Receipted bill for carpenter work at the new bridge [Prebends Bridge?] from 8 October 1769. £5 17s 1d
DCD/L/AD/1769/4/3   2 September 1769
Receipted bill for carpenter work on the banks from 8 October 1768. £10 1s 6d
DCD/L/AD/1769/4/4   28 September 1769
Receipted bill for smith work att the bridge and banks from 31May 1768. £2 12s 1d
DCD/L/AD/1769/4/5/1-2   24 September 1769, 28 September 1769
Bill and receipted bill for leading work in the banks from 15 October 1768. £3 4s
2ff
DCD/L/AD/1769/4/6
Bundle wrapper marked 'In Vijs et Pontibus 1769'
DCD/L/AD/1769/5
Mill Account
DCD/L/AD/1769/5/1   7 October 1768
Receipt for a quarters land tax for the bank mills. 2s 3d
DCD/L/AD/1769/5/2   17 January 1769
Receipt for a quarters land tax for the bank mills. 2s 3d
DCD/L/AD/1769/5/3   1 March 1769
Receipt for a quarters land tax for the bank mills. 2s 3d
DCD/L/AD/1769/5/4   3 July 1769
Receipt for a cart of lime to the banks. 7s
DCD/L/AD/1769/5/5   12 August 1769
Receipted bill for mason and carpenter work at the mill and dam from 8 October 1768. £24 7s 11d
DCD/L/AD/1769/5/6   2 September 1769
Receipt for slates to the mills. £1 10s
DCD/L/AD/1769/5/7   26 September 1769
Receipted bill for nails and spiles from 7 July 1769. £1 6s 8d
DCD/L/AD/1769/5/8   27 September 1769
Receipted bill for smithwork at the dam from 6 July 1769. £3 0s 5½d
DCD/L/AD/1769/5/9   14 October 1769
Receipt for a years payment to the Bishop's porter for the banks. £1 10s
DCD/L/AD/1769/5/10
Bundle wrapper marked 'mill acct audit 1769'
DCD/L/AD/1769/6
Shields Bill
DCD/L/AD/1769/6/1   27 September 1769
Bundle wrapper for 'sheels Bills for this year 1769' [South Shield's bills]. £1011 15s 6d
DCD/L/AD/1769/6/2   21 January 1769
Receipt for part payment for South Sheele's [South Shield's] cross and town house [town hall?]. £200
DCD/L/AD/1769/6/3   4 February 1769
Receipted assessment and bill for South Shield's cross and town hall [Endorsed as 'for Sheeles Cross etc]. £134 1s 10d
DCD/L/AD/1769/6/4/1-2   24 December 1768, 28 January 1769
Receipted bill and receipt for journey to Sheeles [South Shields] and drawing plans. £1 10s
DCD/L/AD/1769/6/5   8 February 1769
Receipt for 'drawing articles etc on acct of Sheels drain and paving' [receipt for stamps and drawing up articles for drains and paving at South Shields]. £2 5s 6d
DCD/L/AD/1769/6/6   18 March 1769
Receipt for the journey to Sheels [South Shields] to survey and examine the cross [and Market House]. £2 2s
DCD/L/AD/1769/6/7/1-4   15 April 1769
Receipted bills for an iron hand rail to the Market House att Sheels [South Shields]. £51 12s 4d
4ff
DCD/L/AD/1769/6/8   3 June 1769
Receipt for part payment of the drains to Sheels Market [South Shields]. £50
DCD/L/AD/1769/6/9/1-2   15 July 1769
Bill and order and receipt for remainder of the cost for the drains at South Sheeles [South Shields] Market. £27 2s 4d
2ff
DCD/L/AD/1769/6/10   27 September 1769
Receipted bill for journey to South Shields and valueing the cross. £3 8s 6d
DCD/L/AD/1769/6/11/1-4   3 June 1769-29 September 1769
Bundle wraper and receipts for paving South Sheeles Market Place. £509 13s
4ff
DCD/L/AD/1769/7
Wood Fund
DCD/L/AD/1769/7/1   22 October 1768
Receipted bill for hedging in the woods from 21 November 1767. £5 13s 9d
DCD/L/AD/1769/7/2   30 November 1768
Receipt for a years allowance for Maiden Castle wood. £2
DCD/L/AD/1769/7/3/1-3   15 November 1768, 28 December 1768, 3 January 1769
Receipted bills and receipt for the gardener for work on the banks and plantations from 6 June 1768. £19 17s 11d
3ff
DCD/L/AD/1769/7/4/1-2   20 September 1768, 21 January 1769
Receipted bills for the tyth barn [tithe barn] floor. £3 17s 2½d
2ff
DCD/L/AD/1769/7/5   3 April 1769
Receipt for compensation for ground hedged in for springing wood at Muggleswick. 15s
DCD/L/AD/1769/7/6   22 April 1769
Receipted bill for trees for the banks from 30 December 1768, with species and numbers. £3 11s 6d
DCD/L/AD/1769/7/7   29 April 1769
Receipt for two years allowance for ground att Muggleswick. £1 10s
DCD/L/AD/1769/7/8   3 May 1769
Receipt for compensation to the grassmen of Elvet because of the plantations on Elvet Moor. 6d
DCD/L/AD/1769/7/9   13 May 1769
Receipted bill for mason work at the cascade in the banks from 8 April 1769. £5 16s 9d
DCD/L/AD/1769/7/10/1-2   3 May 1769, 17 June 1769
Estimate and ordered receipt for damages caused by cutting wood at Muggleswick. £5
2ff
DCD/L/AD/1769/7/11   17 June 1769
Receipted bill for hedging and labourer work at the plantations from 24 November 1768. £3 11s
DCD/L/AD/1769/7/12/1-2   20 May 1769, 17 June 1769
Receipted bills for carpenter and pealers work at Bearpark plantation. £7 19s 5d
2ff
DCD/L/AD/1769/7/13/1-2   5 June 1769, 24 June 1769
Receipted bills for tar from 18 November 1768 and smith work for the cart. 14s 10½d
2ff
DCD/L/AD/1769/7/14   20 July 1769
Receipt for John Short's 'trouble about the woods att Muggleswick'. £5
DCD/L/AD/1769/7/15/1-10   18 October 1768-15 August 1769
Bundle wrapper, receipted bill and receips for hair to the church. £1 16s
DCD/L/AD/1769/7/16   13 September 1769
Receipted bill for deals for the muggleswick tenants. £4 15s 2d
DCD/L/AD/1769/7/17/1-3   28 September 1769, 21 January 1769, 15 June 1769
Bundle wrapper summary and receipts for leading work. £2 19s
3ff
DCD/L/AD/1769/7/18/1-2   24 March 1769, 28 September 1769
Receipted bills for planting trees and gardening at Bearpark plantation from 4 January 1769. £6 4s 4d
2ff
DCD/L/AD/1769/7/19   28 September 1769
Receipt for advertising the woods. 10s 6d
DCD/L/AD/1769/7/20/1-4   31 December 1768-28 September 1769
Bundle wrapper summary and receipted bills for lime to the limehouse from 29 September 1768. £3 3s
DCD/L/AD/1769/7/21   7 October 1769
Receipted bill for carpenter work from 29 October 1768. £13 1s 3d
DCD/L/AD/1769/7/22   13 October 1769
Receipted bill for journeys on the wood fund account from 28 August 1767. £1 10s
DCD/L/AD/1769/7/23   14 October 1769
Receipt for a years allowance for Palmer Close Banks. £1 5s
DCD/L/AD/1769/7/24/1-7   15 November 1768-14 October 1769
Bundle wrapper summary, receipts and receipted bills for carriage of timber and deals. £8 1s
7ff
DCD/L/AD/1769/7/25/1-12   2 November 1769
Account, receipts and receipted bills by Thomas Gibbons [subsacrist and woodman] for the wood fund from Michaelmas 1768 to audit 1769. Receipts total £50 5s 9d, disbursements £27 8s 2d
12ff
DCD/L/AD/1769/7/26/1-2   3 August 1769, 2 November 1769
Receipted bills for deals from Sunderland and Norton. £72 4s 10d
2ff
DCD/L/AD/1769/7/27   30 November 1769
Receipt for woodman's salary. £30
DCD/L/AD/1769/7/28/1-2
Bundle wrapper torn in half and marked 'wood fund bills audit 1769'
DCD/L/AD/1769/8
College taxes
DCD/L/AD/1769/8/1   7 January 1769
Receipt for quarterly payment of window tax. £13 2s 7½d
DCD/L/AD/1769/8/2   7 January 1769
Receipt for quarterly payment of land tax. £15 7s 2½d
DCD/L/AD/1769/8/3   8 April 1769
Receipt for quarterly payment of window tax. £13 2s 7½d
DCD/L/AD/1769/8/4   8 April 1769
Receipt for quarterly payment of land tax. £15 7s 2½d
DCD/L/AD/1769/8/5   15 July 1769
Receipt for quarterly payment of window tax. £13 3s 7½d
DCD/L/AD/1769/8/6   8 October 1769
Receipt for quarterly payment of window tax. £13 2s 7½d
DCD/L/AD/1769/8/7   8 October 1769
Receipt for quarterly payment of land tax. £15 7s 2½d
DCD/L/AD/1769/8/8
Bundle wrapper marked 'In Vectigalibus 1769'
DCD/L/AD/1776   1776
vouchers for the audit in November 1776
DCD/L/AD/1776/1
In Decretis
DCD/L/AD/1776/1/1   15 November 1776
Receipted bill for an architectural survey of the cathedral from 14 September. £13 13s
DCD/L/AD/1776/1/2   21 November 1775
Receipt to the registrar in decretis. £20 20s
DCD/L/AD/1776/1/3   22 November 1775
List of payments in Decretis. £8 8s
DCD/L/AD/1776/1/4/1-2   26 October 1775, 22 November 1775
Receipt for working the engine and receipted bill for mending it. £2 12s
DCD/L/AD/1776/1/5   9 December 1775
Receipt for Sheels Bailiff [bailiff of South Shields] in decretis. £5 5s
DCD/L/AD/1776/1/6   15 December 1775
Receipt for share of salary from Sheeles Glebe [South Shield's market place]. £11 6s 7d
DCD/L/AD/1776/1/7   15 December 1775
Receipt for proportion of salary as curate of St Hilds [South Shield's St Hilda]. £8 5s 4½d
DCD/L/AD/1776/1/8   20 December 1775
Receipted order for money towards buying a house for the curate of Penshaw. £10
DCD/L/AD/1776/1/9   16 January 1776
Receipted order of money to Mr Ford [minor canon]. £5 5s
DCD/L/AD/1776/1/10   23 February 1776
Receipt for journey to London by George Ashton [a singing man]. £10 10s
DCD/L/AD/1776/1/11   December 1775, 20 March 1776
Receipts for salary for lighting the lamps to Ladyday 1776. £3 10s
DCD/L/AD/1776/1/12   20 April 1776
Receipt for Edward Wilson's apprentice fee on leaving the choir. £2
DCD/L/AD/1776/1/13/1-3   3 June 1776, 29 July 1775
Order and receipt for money to Richard Harding. £4
3ff [13/1 and 13/2 were originally same document]
DCD/L/AD/1776/1/14   3 June 1776
Receipt for airing the Market House at South Sheeles [Sheilds]. £1 1s
DCD/L/AD/1776/1/15   20 July 1776
Receipt for money to a verger by order. £2 2s
DCD/L/AD/1776/1/16   2 August 1776
Receipt for money towards building a schoolhouse at North Allerton [Northallerton]. £25
DCD/L/AD/1776/1/17   2 August 1776
Receipt for a years salary for teaching at Cowpen. £2 2s
DCD/L/AD/1776/1/18   December 1775-17 September 1776
Receipts for four quarters salary for finding bell ropes. £4
DCD/L/AD/1776/1/19   18 December 1775-24 September 1776
Receipts for four quarters salary for reading early prayers. £10
DCD/L/AD/1776/1/20   25 September 1776
Receipt for residence of William Warburton [1st canon], Peter Lowth [8th canon] and Newton Ogle [7th canon] on account of their dispensations. £6 6s
DCD/L/AD/1776/1/21   18 December 1775-26 September 1776
Receipts for 4 quarters salary for washing surplices. £3
DCD/L/AD/1776/1/22   28 September 1776
Receipt for compensation to the curate of Widdington for loss by fire. £5 5s
DCD/L/AD/1776/1/23   18 December 1775-September 1776
Receipts for 4 quarters salaries for attending early prayers. £5
DCD/L/AD/1776/1/24   18 December 1775-September 1776
Receipts for four quarters additional salary for sweeping the church. £1 6s
DCD/L/AD/1776/1/25   18 December 1775-September 1776
Receipts for four quarters additional payment to the librarian. £5
DCD/L/AD/1776/1/26   18 December 1775-September 1776
Receipts for four quarters additional salary to William Paxton [singing man]. £10
DCD/L/AD/1776/1/27   18 December 1775-September 1776
Receipts for four quarters additional salary to William Ewance [singing man]. £10
DCD/L/AD/1776/1/28   18 December 1775-September 1776
Receipts for four quarters additional salary to the organ blower. £2
DCD/L/AD/1776/1/29/1-2   26 March 1776, 1 October 1776
Receipts for half a years teaching by the curate of Wolviston. £10
DCD/L/AD/1776/1/30   10 October 1776
Receipted account for payments to the curate of St Hilds [South Shields St Hilda].£40 8s ½d
DCD/L/AD/1776/1/31
Bundle wrapper marked 'In Decretis x x'
DCD/L/AD/1780   1780
vouchers for the audit in November 1780
DCD/L/AD/1780/1
In Billis
DCD/L/AD/1780/1/1/1-2   27 September 1779, 20 January 1780
Receipted bills for wax candles for the church. £25 11s 2d
2ff
DCD/L/AD/1780/1/2   18 February 1780
Receipted bill for tallow candles for the chucrch and cotton for the lamps from 28 September 1779. £12 17s 2d
DCD/L/AD/1780/1/3   9 May 1780
Receipted bill for oil to the church from 28 September 1779. £13 9s 9d
DCD/L/AD/1780/1/4   9 June 1780
Receipted bill for rope for a new clock. 12s 6d
DCD/L/AD/1780/1/5   9 June 1780
Receipted bill for upholsterer work at the church 18 February 1780. £1 10s
DCD/L/AD/1780/1/6   24 June 1780
Receipted bill for carpenter and joiner work at the church from 2 October 1779. £1 16s 3d
DCD/L/AD/1780/1/7   14 September 1780
Receipted bill for matting to the church from 22 October 1779. £6 2s 6d
DCD/L/AD/1780/1/8/1-2   17 March 1780, 26 September 1780
Receipts for two half years' communion bread and wine. £11 11s
2ff
DCD/L/AD/1780/1/9   27 September 1780
Receipted bill for the lamps and lantharns [lanterns] from 26 October 1779. 6s
DCD/L/AD/1780/1/10   27 September 1780
Receipted bill for smith work at th church [endorsed as nails] from December 1779. 18s 1d
DCD/L/AD/1780/1/11   28 September 1780
Receipted bill for plumbing work at the church from 2 November 1779
DCD/L/AD/1780/1/12   28 September 1780
Receipted bill for glazing at the church from 23 November 1779. £9 5s 11d
DCD/L/AD/1780/1/13   28 September 1780
Receipted bill for smith work from 2 October 1779. £2 2s 7d
DCD/L/AD/1780/1/14   28 September 1780
Receipted bill for plumbers work for the fountain and pipes friom 20 October 1779. £9 5s 9d
DCD/L/AD/1780/1/15/1-2   10 January 1780, 28 September 1780
Reeipted bills for binding, books and printing a form of prayer from 27 October 1779. £1 12s11d
2ff
DCD/L/AD/1780/1/16   28 September 1780
Receipted bill for paint and painting at the church from 12 May 1780. £2 9s 1d
DCD/L/AD/1780/1/17   30 September 1780
Receipted bill for mason and labourer work at the church and college from 13 November 1779. £6 6s 11d
DCD/L/AD/1780/1/18   6 October 1780
Receipted bill for glazing at the grammar school from 8 November 1779. £1 1s 8d
DCD/L/AD/1780/1/19
Bundle wrapper marked 'In Billis'
DCD/L/AD/1780/2
Sine Billis
DCD/L/AD/1780/2/1   10 October 1779
Receipted bill for newses [newspapers] from 5 April 1779 [endorsed 19 November 1779]. £2 16s 6d
DCD/L/AD/1780/2/2   27 November 1779
Receipt "for 8 boxes of pills for destroying bats and mice". £3 3s
DCD/L/AD/1780/2/3   29 November 1779
Receipted bill for glazing work at Dalton-le-Dale chancel. 3s 7d
DCD/L/AD/1780/2/4   4 December 1779
Receipted order for "his method of making pills for destroying batts and mice". £4 4s
DCD/L/AD/1780/2/5/1-3   11 December 1779
Receipted bills for surveying Monkwearmouth, "Inthwell, Simonsides" and "Soothick". £37 11s
2ff
DCD/L/AD/1780/2/6   18 December 1779
Receipted bill for plumber work at Croxdale chancel. £1
DCD/L/AD/1780/2/7/1-2   15 December 1779
Receipted bills for work at Billingham chancel. £1 14s 1½d
2ff
DCD/L/AD/1780/2/8   10 January 1780
Receipt to the "Bishop's Apparitor for fast books". £1 1s
DCD/L/AD/1780/2/9   27 January 1780
Receipt for a coal scuttle for the register office [endorsement amount includes 2 chamber potts]. 2s 6d
DCD/L/AD/1780/2/10   3 February 1780
Receipt for spirits of turpentine for lighting the candles. 5s
DCD/L/AD/1780/2/11   5 April 1780
Receipted bill for newses from 10 October 1779. £2 16s 6d
DCD/L/AD/1780/2/12/1-2   18 December 1779, 29 April 1780
Receipt and receipted bill for tiles and mason work at the sheds in the centry yard from 23 October 1779. £2 8s 4d
DCD/L/AD/1780/2/13   1 May 1780
Receipted bill for the mending the church plate from 14 January 1778. 8s 6d
DCD/L/AD/1780/2/14   9 May 1780
Receipted bill for oil for the clock and chimes 25 October 1779. 1s 2d
DCD/L/AD/1780/2/15   24 June 1780
Receipted bill for repairs at Pittington chancel from 3 November 1779. 2s 8d
DCD/L/AD/1780/2/16   26 June 1780
Receipt for paper and parchment to the register office. £6 13s 4d
DCD/L/AD/1780/2/17   26 August 1780
Receipted bill for repairing the pavement in the Bailey from 23 October 1779. £2 0s 11d
DCD/L/AD/1780/2/18   26 August 1780
Bill for leading work at the college, centry year and Bailey from 9 October 1779. £4 1s
DCD/L/AD/1780/2/19   2 September 1780
Receipted bill for gardening in the college, Prebends Walk and cloisters from 8 February 1780. £1 6s 3d
DCD/L/AD/1780/2/20   2 September 1780
Bill for weeding in the college and church yard from 9 October 1779. £3 9s 5d
DCD/L/AD/1780/2/21/1-5   26 October 1779-5 September 1780
Bundle wrapper summary, receipted bills and receipts for making and mending the choristers surplices. £1 16s 6d
5ff
DCD/L/AD/1780/2/22   15 September 1780
List of payments to the drums and owls from 25 October 1779. 11s
DCD/L/AD/1780/2/23   23 September 1780
Receipted bill for household items to the church from 20 November 1779 [endorsed as "dusters etc"]. £2 0s 11d
DCD/L/AD/1780/2/24   26 September 1780
Receipt for a year's coals to the song school. 15s
DCD/L/AD/1780/2/25   26 September 1780
Receipted bill for cleaning the library, pens and ink from 15 October 1779. 16s 10d
DCD/L/AD/1780/2/26   28 September 1780
Receipted apothecary's bill for the choristers from 2 October 1779, detailed. £3 15s 4d
DCD/L/AD/1780/2/27/1-2   19 August 1780, 28 September 1780
Receipt and receipted bill for whitewashing and glazing Elvet chancel. 17s 2d
2ff
DCD/L/AD/1780/2/28   29 September 1780
Bill for Thomas Gibbon's for journeys (to value property) and postage from 21 October 1779. £3 1s 6d
DCD/L/AD/1780/2/29   30 September 1780
Receipted bill for coals to the audit room. £1 19s 8d
DCD/L/AD/1780/2/30/1-2   17 October 1780
Receipted bill for Mr Bowlby [registrar]'s expenses from 24 December 1779, listed. £5 1s 3½d
2ff
DCD/L/AD/1780/2/31
Bundle wrapper marked 'sine Billis 1780'
DCD/L/AD/1780/3
In Decretis
DCD/L/AD/1780/3/1/1-9   20 September 1779, 20 October 1779
Receipts for subscriptions towards "9 setts of Dr Boyces Musick". £4 14s 6d
9ff
DCD/L/AD/1780/3/2   22 November 1779
Receipt for payment to the register in decretis. £21
DCD/L/AD/1780/3/3   13 December 1779
Receipt for compensation due to Wallsend colliery being wrought. £2 2s
DCD/L/AD/1780/3/4   15 December 1779
Receipt to Samuel Thompson "on account of his fines being sett too high". £6
DCD/L/AD/1780/3/5/1-2   14 February 1780
Receipt for benefaction to the Society for the Propagation of the Gospel in Foreign Parts. £100
DCD/L/AD/1780/3/6   18 December 1779, 17 March 1780
Receipts for salary for lighting the lamps. £3 10s
DCD/L/AD/1780/3/7   9 May 1780
Receipt for Robert Robinson's apprentice fee on leaving the choir. £2
DCD/L/AD/1780/3/8   22 May 1780
Receipt for lighting fires at [South] Shields market house. £1 10s
DCD/L/AD/1780/3/9   4 June 1780
Receipt for half a years pension due to the curate of Cornhill. £5
DCD/L/AD/1780/3/10/1-3   16 June 1779-12 July 1780
Receipts for three half year salaries for teaching at Billingham. £6 6s
3ff
DCD/L/AD/1780/3/11   12 July 1780
Receipt for payment of the Shields Bailiff [bailiff of South Shields]. £8 13s 4d
DCD/L/AD/1780/3/12   15 July 1780
Receipt to Robert Dunn "on account of his fine being sett too high". £8 2s 6d
DCD/L/AD/1780/3/13   15 July 1780
Receipt for a years benefaction for teaching at Coopan [Coopen Bewley?]. £2 2s
DCD/L/AD/1780/3/14/1-2   15 February 1780, 17 August 1780
Receipts for half yearly payment to the curate of St Hilds [South Shields St Hilda]. £10
2ff
DCD/L/AD/1780/3/15   18 December 1779-25 September 1780
Receipts for four quarters' additional payments to the organ blower. £2
DCD/L/AD/1780/3/16   18 December 1779-25 September 1780
Receipts for four quarters' additional payments to William Ewance "the singing man" [lay clerk]. £10
DCD/L/AD/1780/3/17   18 December 1779-25 September 1780
Receipts for four quarters' slary for washing the choristers' surplices. £3
DCD/L/AD/1780/3/18   18 December 1779-25 September 1780
Receipts for four quarters' additional payments to the readers of early prayers. £10
DCD/L/AD/1780/3/19   18 December 1779-25 September 1780
Receipts for four quarters' additional payments to Edward Meredith "the singing man" [lay clerk]. £10
DCD/L/AD/1780/3/20   18 December 1779-25 September 1780
Receipts for four quarters' additional payments to the church sweeper. £1 6s
DCD/L/AD/1780/3/21   18 December 1779-25 September 1780
Receipts for four quarters' additional payments to the vergers for attending early prayers. £5
DCD/L/AD/1780/3/22   18 December 1779-26 September 1780
Receipts for four quarters' additional payments to the librarian. £5
DCD/L/AD/1780/3/23   28 September 1780
Receipt to the cook for residence of Newton Ogle [canon of 7th stall]. £2 2s
DCD/L/AD/1780/3/24   19 December 1779-28 September 1780
Receipts for four quarters ssalary for providing bell ropes. £4
DCD/L/AD/1780/3/25   17 October 1780
Receipt for "fine and seal fines for Longstaffs Houses on Heworth Common accounted for audit 1779 and not being paid is ordered to be charged in decretis". £30 17s 9d
DCD/L/AD/1780/3/26   29 September 1780
Receipt for compensation due to Wallsend colliery being wrought. £5
DCD/L/AD/1780/3/27/1-2   7 April 1780, 30 September 1780
Receipts for two half years benefactions for teaching at Wolviston. £10
2ff
DCD/L/AD/1780/3/28
Bundle wrapper marked 'In Decretis 1780'
DCD/L/AD/1780/4
In Eleemosinis
DCD/L/AD/1780/4/1   21 December 1779
Note of distributions to the poor of Shincliffe. 16s
DCD/L/AD/1780/4/2/1-6   23 December 1779
Bundle wrapper summary, receipt and receipted bills for clothing the church widows at Christmas 1779 and for 10 suits of clothes for the singing boys [choristers]. £30 15s, £20
6ff
DCD/L/AD/1780/4/3/1-5   8 November 1779-1 August 1790
Bundle wrapper summary and receipts for charity to Jane Bailes. £10 8s
5ff
DCD/L/AD/1780/4/4/1-2   6 June 1780, 28 September 1780
Receipted bill and list of payments to passengers from 29 September 1779. 7s 6d, £11 14s [£12 1s 6d]
2ff
DCD/L/AD/1780/4/5/1-12   24 December 1779-29 September 1780
Bundle wrapper and receipts for salaries for teaching children by 3 different masters. £25
12ff
DCD/L/AD/1780/4/6
Bundle wrapper marked 'In Eleemosinis 1780'
DCD/L/AD/1780/5
In Viis et Pontibus
DCD/L/AD/1780/5/1   12 August 1780
Receipted bill for mason, labourer and leading work in the banks and road from 2 October 1779. £10 15s 3d
DCD/L/AD/1780/5/2
Bundle wrapper marked 'In Vijs et Pontibus 1780'
DCD/L/AD/1780/6
Mill Account
DCD/L/AD/1780/6/1   18 December 1779
Receipt for "tyles for repairs att the mills". 9s
DCD/L/AD/1780/6/2   18 December 1779
Receipted bill for "nails for the abbey mills". 3s 4d
DCD/L/AD/1780/6/3   1 July 1780
Receipted bill for mason and labourer work at the mills from 30 October 1779. £5 10s 2d
DCD/L/AD/1780/6/4/1-6   18 December 1779-23 August 1780
Bundle wrapper summary and receipts for "sesses for the banks" [taxes from the bank mills]. £1
6ff
DCD/L/AD/1780/6/5/1-2   14 March 1780, 13 September 1780
Receipts for two half years land tax for the bank mills. 12s
2ff
DCD/L/AD/1780/6/6   27 September 1780
Receipt for a years payment to the Bishop's porter for the banks. £1 10s
DCD/L/AD/1780/6/7
Bundle wrapper marked 'Mill Account 1780'
DCD/L/AD/1780/7
Library
DCD/L/AD/1780/7/1/1-2   28 September 1780
Receipted bills for binding books for the library. 18s 3d
2ff
DCD/L/AD/1780/7/2/1-2   28 September 1780, 17 October 1780
Receipt and receipted bill for books (listed) and carriage from 3 May 1780. £23 8s 9d
2ff
DCD/L/AD/1780/7/3
Bundle wrapper marked 'Library 1780'
DCD/L/AD/1780/8
Wood Fund
DCD/L/AD/1780/8/1   11 December 1779
Receipt for interest on "Dr Ogles £100" [Newton Ogle, canon of 7th stall]. £4
DCD/L/AD/1780/8/2   22 April 1780
?Receipt for half a years land tax for Laidlas Farm at Shincliffe. £1 10s 4d
DCD/L/AD/1780/8/3   22 July 1780
Receipt for a years allowance to Hollinside Wood. £5
DCD/L/AD/1780/8/4   15 September 1780
Receipt for allowance for ground inclosed at Muggleswick Park fro springing wood. £1 10s
DCD/L/AD/1780/8/5   15 September 1780
Receipt for allowance for ground inclosed at Muggleswick Park for springing wood. 2 10s
DCD/L/AD/1780/8/6   15 September 1780
Receipt for allowance for ground inclosed at Muggleswick Park for springing wood. 10s
DCD/L/AD/1780/8/7/1-2   23 April 1780, 28 September 1780
Receipts for lime and hair to the limehouse. £2 13s
2ff
DCD/L/AD/1780/8/8/1-3   27 March 1780, 26 September 1780
Bundle wrapper summary and receipted bills for taxes and rent at Blands House in Elvet. £2 12s 11½d
3ff
DCD/L/AD/1780/8/9   4 October 1780
Receipted bill for timber and deals for the tenants at Muggleswick and Whitehall from 25 August 1780. £19 15s 6d
DCD/L/AD/1780/8/10   7 October 1780
Receipt for allowance for the inclosure at Wards Ground, Muggleswick Park for springing wood. 10s
DCD/L/AD/1780/8/11   7 October 1780
Receipt for allowance for the inclosure of part of Camfield House Ground, Muggleswick Park for springing wood. 10s
DCD/L/AD/1780/8/12   7 October 1780
Receipt for allowance for the inclosure at Ords Ground in Grimshaugh for springing wood. 10s
DCD/L/AD/1780/8/13/1-14   8 January 1780-7 October 1780
Account balance for the woods to audit 1780 by Thomas Gibbon [subsacrist and woodman] with bundle wrapper, receipts and receipted bills. 10s 6d (receipts total £46 1s 6d, payments £46 12s)
14ff
DCD/L/AD/1780/8/14/1-3   11 October 1780, 1 April 1780
Bundle wrapper summary amd receipted bills for repairs at John Lamb's house at Shincliffe from 10 October 1779.
3ff
DCD/L/AD/1780/8/15
Bundle wrapper marked 'wood fund'
DCD/L/AD/1780/9
Wood Fund Additional
DCD/L/AD/1780/9/1   6 May 1780
Receipted bill for planting and hedging in Bearpark from 19 February 1780 [endorsed 23 June 1780]. £4 10s 11d
DCD/L/AD/1780/9/2   16 September 1780
Receipted bill for carpenter work in the centry yard from 6 May 1780. £2 7s 11d
DCD/L/AD/1780/9/3/1-15   9 December 1779-23 September 1780
Bundle wrapper, summary, receipted bills and receipts for carriage of timber and deals to the church and college from 6 October 1779. £15 0s 9d
15ff
DCD/L/AD/1780/9/4   25 September 1780
Receipt for John Dickinson "attending the cloysters". 14s
DCD/L/AD/1780/9/5/1-3   2 February 1780, 28 September 1780
Bundle wrapper summary and receipted bills for timber and deals for repairs at Saltholm and the sluices from 25 August 1779. £73 17s 2d
3ff
DCD/L/AD/1780/9/6/1-5   24 May 1780-4 October 1780
Bundle wrapper summary and receipted bills for timber and deals for the church and college from 15 December 1779. £130 7s 4d
5ff
DCD/L/AD/1780/10
College taxes
DCD/L/AD/1780/10/1   16 October 1779
Receipt for "land tax for Swalwalls Farm att Wolviston". 10s 6½d
DCD/L/AD/1780/10/2   1 April 1780
Receipt for land tax for Ayres Farm. 19s 4d
DCD/L/AD/1780/10/3   8 April 1780
Receipt for land tax for Swallwells Farm. 10s 6½d
DCD/L/AD/1780/10/4
Bundle wrapper marked 'Land Tax to Ladyday 1780 for Wolviston 2: 0: 5'
DCD/L/AD/1781   1781
vouchers for the audit in November 1781
DCD/L/AD/1781/1
In Billis
DCD/L/AD/1781/1/1   23 October 1780
Receipted bill for carriage of wax candles from London. 19s 2d
DCD/L/AD/1781/1/2   25 November 1780
Receipted bill for new lamps. £1 5s 6d
DCD/L/AD/1781/1/3   16 December 1780
Receipted bill for paving stones to the college. 5s
DCD/L/AD/1781/1/4   20 December 1780
Receipted bill for glazing at Elvet chancel 9 November 1780. 10s 7d
DCD/L/AD/1781/1/5/1-3   27 October 1780, 13 January 1781
Receipted bill and receipt for wax candles to the church from London. £24 7s
3ff
DCD/L/AD/1781/1/6   10 February 1781
Receipted bill for smith work at the college cart. 5s 6d
DCD/L/AD/1781/1/7   15 February 1781
Receipted bill for tallow candles to the church from 28 September 1780. £10 11s 3d
DCD/L/AD/1781/1/8   8 June 1781
Receipted bill for oil for the lamps from 28 September 1780. £12 14s 6d
DCD/L/AD/1781/1/9   23 July 1781
Receipt for paper and parchment to the register office. £6 13s 4d
DCD/L/AD/1781/1/10   28 July 1781
Receipted bill for mason work at the church and college from 9 December 1780. £6 13s 3d
DCD/L/AD/1781/1/11   3 August 1781
Receipted bill for a new pump. £30 10s
DCD/L/AD/1781/1/12   4 August 1781
Receipted bill for smith work at the pump. 12s
DCD/L/AD/1781/1/13   9 August 1781
Receipted bill for work at the organ from 16 August 1779. £42 5s 6d
DCD/L/AD/1781/1/14   28 August 1781
Note of payments to the drums and owls from 9 October 1780. 10s
DCD/L/AD/1781/1/15   8 September 1781
Bill for "leading rubbage" [rubbish] and cleaning the college from 11 November 1780. £2 10s 6d
DCD/L/AD/1781/1/16   15 September 1781
Receipted bill for household items for the church [endorsed as dusters etc]. £2 0s 4d
DCD/L/AD/1781/1/17   17 September 1781
Receipted bill from the upholsterer for matting. £2 12s 10d
DCD/L/AD/1781/1/18   18 September 1781
Receipt for coals to the song school. 15s
DCD/L/AD/1781/1/19   24 September 1781
Receipt for communion bread and wine. £11 11s
DCD/L/AD/1781/1/20   24 September 1781
Receipted bill for cleaning the library. 12s 10d
DCD/L/AD/1781/1/21   24 September 1781
Receipt from John Dickinson for "keeping the cloisters quiet on Sundays and Christmas Day". £2 13s
DCD/L/AD/1781/1/22   27 September 1781
Receiptd bill for glazing at the grammar school from 12 October 1780. £1 1s 10d
DCD/L/AD/1781/1/23   27 September 1781
Receipted bill from the tinner for repairing lamps from 24 October 1780. £1 3s 5d
DCD/L/AD/1781/1/24/1-6   16 December 1780-27 September 1781
Bundle wrapper summary and receipts for taxes and rent at Blands House in Hallgarth Street. £2 7s 10½d
6ff
DCD/L/AD/1781/1/25   27 September 1781
Receipted bill for coals to the audit room. £1 17s 4d
DCD/L/AD/1781/1/26   28 September 1781
Receipted bill for plumbing work at the fountain pipes from 30 October 1780. £12 16s 7d
DCD/L/AD/1781/1/27   28 September 1781
Receipted bill for plumbing work at the church from 9 November 1780. £3 0s 8d
DCD/L/AD/1781/1/28   28 September 1781
Receipted bill for paint and painting at the church. £1 14s 2d
DCD/L/AD/1781/1/29   28 September 1781
Receipted bill for glazing at the church from 14 November 1780. £8 14s 6d
DCD/L/AD/1781/1/30   28 September 1781
Receipted bill for smith work from 2 October 1780 [endorsed as nails etc]. £4 9s 6d
DCD/L/AD/1781/1/31   28 September 1781
Receipted bill for smith work from 7 October 1780. £5 19s
DCD/L/AD/1781/1/32   28 September 1781
Receipted bill for joiner and carpenter work at the church and college from 21 October 1780. £4 18s 9d
DCD/L/AD/1781/1/33   29 September 1781
Bill for weeding in the college from 16 June 1781. £1 13s 6d
DCD/L/AD/1781/1/34/1-3   2 June 1781-24 October 1781
Receipted bills for bookbinding and paper and parchment to the register office from 1 October 1780. £6 12s 2d
DCD/L/AD/1781/1/35
Bundle wrapper marked 'In Billis 1781'
DCD/L/AD/1781/2
In Billis - Additional, New Bells
DCD/L/AD/1781/2/1   28 August 1780-2 July 1781
Bundle wrapper account of expenses for two new bells and new hanging for all the bells. £122 16s 11½d
DCD/L/AD/1781/2/2/1-10   28 August 1780-20 January 1781
Receipts and receipted bills for carriage of a bell stock, recasting, hanging and smith work, some detailed.
10ff
DCD/L/AD/1781/2/3   16 February 1781
Receipt for freight and carriage of a bell stock for the tenor bell from London. 6s 6d
DCD/L/AD/1781/2/4/1-2   28 April 1781
Receipt and receipted bill for "freight and other charges of the new bell att Newcastle". £4 5s 2½d
DCD/L/AD/1781/2/5/1-2   5 May 1781
Receipted bill for smith work for the bells from 13 February 1781, including recycling the old bells. £5 16s 2d
2ff
DCD/L/AD/1781/2/6   5 May 1781
Receipted bill for smith work and guarantee to provide repair for 10 years. £31 11s 2d
DCD/L/AD/1781/2/7   5 May 1781
Receipted bill for assisting the bell hanger from 17 February 1781. £4 9s 2d
DCD/L/AD/1781/2/8   25 May 1781
Receipted bill for freight for the old bell to London. 2s 6d
DCD/L/AD/1781/2/9/1-2   2 July 1781
Receipted bill from the bell founder. £64 17s 6d
DCD/L/AD/1781/3
Sine Billis
DCD/L/AD/1781/3/1/1-2   13 October 1780, 2 February 1781
Receipts for additional prayers and fast books. £2 1s
2ff
DCD/L/AD/1781/3/2   3 February 1781
Receipt for spirits of turpentine for lighting the candles at the church. 5s
DCD/L/AD/1781/3/3/1-2   21 March 1781
Bills for meals, horses and turnpikes to South Shields [endorsed as "Smiths Bill at Shields on Mr Egertons View on Tinkers and Fryers Account]. £1 11s ½d
2ff
DCD/L/AD/1781/3/4   31 March 1781
Receipted bill for cloth and making the vergers and porters' gowns. £5 15s 5d
DCD/L/AD/1781/3/5/1-2   10 October 1780, 5 April 1781
Receipts for newses [newspapers] from 5 April 1780. £5 13s
DCD/L/AD/1781/3/6   8 June 1781
Receipted bill for oil for the bells from 22 September 1780. 3s 6d
DCD/L/AD/1781/3/7   27 September 1781
Receipted apothecary's bill for the choristers from 1 November 1780. £4 12s 7d
DCD/L/AD/1781/3/7/1-4   31 January 1781-21 July 1781
Receipts for bricks, slates and work at the clock. £1 10s 11d
4ff
DCD/L/AD/1781/3/8/1-2   28 June 1781, 22 August 1781
Receipted bills for cloth for, making and mending surplices. £1 4s
2ff
DCD/L/AD/1781/3/9   7 September 1781
Receipted bill for gardening in Prebends Walk, the cloisters and the college from 20 October 1780. £1 15s
DCD/L/AD/1781/3/10   27 September 1781
Receipted apothecary's bill for the choristers from 1 November 1781. £4 12s 7d
DCD/L/AD/1781/3/11   28 September 1781
Receipt for a years carrying newspapers ("news carrier"). 5s
DCD/L/AD/1781/3/12   28 September 1781
Receipted bill for cleaning the engine and oiling the pipes 17 April 1781. 12s
DCD/L/AD/1781/3/13   17 September 1781
Bill for surveying named properties and postage from 7 October 1780. £16 18s
DCD/L/AD/1781/3/14/1-6   17 March 1781-28 September 1781
Bundle wrapper summary and receipted bills for repairs and glazing Pittington chancel from 8 February 1781. £26 1s 11d
6ff
DCD/L/AD/1781/3/15   9 November 1781
Receipted account of "Mr Bowlbys postage and disbursements" since audit 1780. £4 17s 10d
DCD/L/AD/1781/3/16
Bundle wrapper marked 'sine Billis 1781'
DCD/L/AD/1781/4
In Decretis
DCD/L/AD/1781/4/1   31 October 1780
Receipt for money to the register in decretis. £20
DCD/L/AD/1781/4/2   20 November 1780
Receipt for money to Dorothy Benson in decretis. £5 5s
DCD/L/AD/1781/4/3   29 January 1781
Receipt for money to Jonathan Thompson [pensioner] in decretis. £8 13s 4d
DCD/L/AD/1781/4/4/1-2   20 January 1781, 2 February 1781
Receipts for subscription and carriage of Dr Boyce's anthems. £4 17s 6d
2ff
DCD/L/AD/1781/4/5   14 February 1781
Receipt for journey to Convocation by Mr Cooper. £5 13s
DCD/L/AD/1781/4/6   19 December 1780, 19 March 1781
Receipts for two quarters' salary for lighting the lamps. £3 10s
DCD/L/AD/1781/4/7   7 April 1781
Receipt for half a years payment to the curate of Wolviston for teaching. £5
DCD/L/AD/1781/4/8   10 May 1781
Receipt for a years pension to the curate of Cornhill [endorsed 28 June 1781]. £10
DCD/L/AD/1781/4/9   11 June 1781
Receipt for making fires in [South] Shields Market House. £1 1s
DCD/L/AD/1781/4/10   20 June 1781
Receipt for George Hamilton's apprentice fee on leaving the choir. £2
DCD/L/AD/1781/4/11   23 June 1781
Receipt for Nathan Smith's apprentice fee on leaving the choir. £2
DCD/L/AD/1781/4/12   1 August 1781
Receipt for a years salary for teaching at Coopan. £2 2s
DCD/L/AD/1781/4/13/1-2   14 February 1781, 18 August 1781
Receipts for two half years salary for the curate of St Hilds [South Shields St Hilda]
DCD/L/AD/1781/4/14   19 December 1780-10 September 1781
Receipts for four quarters additional payment to Mr Meredith the singin man [lay clerk]. £10
DCD/L/AD/1781/4/15   19 December 1780-15 September 1781
Receipts for four quarters additional payment to readers of early prayers. £10
DCD/L/AD/1781/4/16   December 1780-24 September 1781
Receipts for four quarters additional payment to the vergers for attending early prayers. £5
DCD/L/AD/1781/4/17   18 December 1780-24 September 1781
Receipts for four quarters additional payment for sweeping the church. £1 6s
DCD/L/AD/1781/4/18   December 1780-24 September 1781
Receipts for four quarters additional payment to the librarian. £5
DCD/L/AD/1781/4/19   19 December 1780-24 September 1781
Receipts for four quarters salary for washing the choristers surplices. £3
DCD/L/AD/1781/4/20   19 December 1780-24 September 1781
Receipts for four quarters salary for finding bell ropes. £4
DCD/L/AD/1781/4/21   December 1780-24 September 1781
Receipts for four quarters additional payment to William Ewance the singing man [lay clerk]. £10
DCD/L/AD/1781/4/22   19 December 1780-24 September 1781
Receipts for four quarters additional payment to the organ blower. £2
DCD/L/AD/1781/4/23   12 October 1781
Receipt for half a years teaching by the curate of Wolviston. £5
DCD/L/AD/1781/4/24   27 October 1781
Receipt for a years benefaction for teaching at Billingham. £4 4s
DCD/L/AD/1781/4/25/1-2   28 June 1781, 1 November 1781
Receipts for four quarters payment for teaching at Edmondbyers. £4
2ff
DCD/L/AD/1781/4/26
Bundle wrapper marked 'In Decretis 1781'
DCD/L/AD/1781/5
In Eleemosinis
DCD/L/AD/1781/5/1   21 December 1780
List of the poor at Shincliffe and alms received, Christmas 1781. 16s
DCD/L/AD/1781/5/2/1-5   22 December 1780, 28 December 1780
Bundle wrapper summary, receipted bills and receipt for clothing the church widows at Christmas 1780. £30 15s
5ff
DCD/L/AD/1781/5/3   30 December 1780
Receipt for clothing the singing boys [choristers] at Christmas 1780. £20
DCD/L/AD/1781/5/4/1-5   14 November 1780-1 August 1781
Bundle wrapper summary and receipts for money given to Jane Bayles. £10 8s
5ff
DCD/L/AD/1781/5/5   28 September 1781
List of payments to passengers from Michaelmas 1780. £15 1s 6d
DCD/L/AD/1781/5/6/1-13   23 December 1780-29 September 1781
Bundle wrapper summary and receipts for teaching by 3 different charity schoolmasters. £25
13ff
DCD/L/AD/1781/5/7
Bundle wrapper marked 'In Eleemosinis 1781'
DCD/L/AD/1781/6
In Viis et Pontibus
DCD/L/AD/1781/6/1/1-7   22 May 1781-11 August 1781
Receipt and receipted bills relating to building a house at the banks. £53 0s 2d
7ff
DCD/L/AD/1781/6/2   22 September 1781
Receipted bill for labour and leading work at the new bridge and banks from 14 October 1780. £6 14s 2d
DCD/L/AD/1781/6/3
Bundle wrapper marked 'In Vijs et Pontibus 1781'
DCD/L/AD/1781/7
Mill Account
DCD/L/AD/1781/7/1/1-2   19 March 1781, 18 September 1781
Receipts for two half years land tax for the banks.
2ff
DCD/L/AD/1781/7/2/1-9   11 October 1780-28 September 1781
Bundle wrapper summary and receipts for "sesses for the mill banks". £1 8s 8d
9ff
DCD/L/AD/1781/7/3   26 October 1781
Receipt for a years payment to the Bishop's porter for the banks. £1 10s
DCD/L/AD/1781/7/4
Bundle wrapper marked 'Mill Acc. 1781'
DCD/L/AD/1781/8
Library
DCD/L/AD/1781/8/1
Bundle wrapper summary for repairs at the church to audit 1781.£92 13s 14½d
DCD/L/AD/1781/8/2   27 January 1781
Receipt for nails for the scaffolding at the church. 15s
DCD/L/AD/1781/8/3   3 February 1781
Receipt for nails for the scaffolding at the church. 4s
DCD/L/AD/1781/8/4   27 February 1781
Receipted bill for smith work for the quarry. £1 7s 6d
DCD/L/AD/1781/8/5   30 March 1781
Bill for expenses at the Castle whilst taking directions of Mr Wooler about the gin. 6s 5d
DCD/L/AD/1781/8/6/1-3   10 February 1781, 11 May 1781
Receipt and receipted bills for carry an old gin to the quarry, smith work and fixing the ginn at the quarry. £5 17s 9½d
3ff
DCD/L/AD/1781/8/7/1-3   7 April 1781-14 May 1781
Bundle wrapper summart and receipted bills for carpenter work at the ginn. £8 19s 9½d
3ff
DCD/L/AD/1781/8/8   27 August 1781
Receipted bill for scaffolding rope to the church. £1 1s 9¼d
DCD/L/AD/1781/8/9   28 September 1781
Receipted bill for nails for scaffolding. 18s 11½d
DCD/L/AD/1781/8/10   28 September 1781
Receipted bill for smith work at the new spire from 2 October 1780. £23 3s 6d
DCD/L/AD/1781/8/11   28 September 1781
Receipted bill for the vane on the spire. £2 4s
DCD/L/AD/1781/8/12   28 September 1781
Receipted bill for gilding the vane. £1 5s
DCD/L/AD/1781/8/13   28 September 1781
Receipted bill for oil for the church. 19s 10d
DCD/L/AD/1781/8/14   29 September 1781
Receipted bill for damages at Burnhall Quarry Farm. £9 10s 8d
DCD/L/AD/1781/8/15   8 October 1781
Receipted bill for leading 114 loads of stones from Burnhall Quarry from 20 May 1780. £37 2s 8d
DCD/L/AD/1781/8/16   20 October 1781
Receipted bill for painting the point of the spindle of the vane with gold. 8s 6d
DCD/L/AD/1781/8/17
Bundle wrapper, unmarked.
DCD/L/AD/1781/9
Wood fund
DCD/L/AD/1781/9/1   2 May 1781
Receipt on card for subscription for the translation of Lucian in 2 volumes. £2 2s
DCD/L/AD/1781/9/2/1-3   2 June 1781, 27 September 1781, 25 October 1781
Receipted bills for binding books for the library, listed. £12 9s 7d
3ff
DCD/L/AD/1781/9/3/1-4   16 March 1781-5 November 1781
Receipts and receipted bills for carriage and buying of books for the library from 20 January 1781. £37 2s 7d
4ff
DCD/L/AD/1781/9/4
Bundle wrapper marked 'Library 1781'
DCD/L/AD/1781/10
Bills for repairs to the church
DCD/L/AD/1781/10/1/1-8   28 December 1780-13 October 1781
Bundle wrapper summary for Thomas Gibbons account of receipts and payments as woodman and receipted bills for hedging, deals, fencing and carpenter work. (receipts £69 5s, payments £41 5s 7d)
8ff
DCD/L/AD/1781/10/2/1-8   24 October 1780-18 August 1781
Bundle wrapper summary for part of bundle, receipts for hair, repairs and lime and receipted bill for carpenter work. £11 28s 5d
8ff
DCD/L/AD/1781/10/3   25 August 1781
Receipted bill for hedging in Bearpark from 28 April 1781. 8s 2d
DCD/L/AD/1781/10/4   15 September 1781
Receipt for a years allowance because of the inclosure at Raws Ground at Muggleswick for springing wood. £2 10s
DCD/L/AD/1781/10/5   15 September 1781
Receipt for a years allowance because of the inclosure at Makepieces Ground, Muggleswick Park for springing wood. £1 10s
DCD/L/AD/1781/10/6   15 September 1781
Receipt for a years allowance because of the inclosure at Grimshaugh for springing wood. 10s
DCD/L/AD/1781/10/7   15 September 1781
Receipt for a years allowance because of ground inclosed at Muggleswick for springing wood. 10s
DCD/L/AD/1781/10/8   22 September 1781
Receipt for a years allowance because of ground inclosed at Hollinside for springing wood. £5
DCD/L/AD/1781/10/9   28 September 1781
Receipt for a years allowance because of ground inclosed at Camfield House Ground in Muggleswick Park for springing wood. £1
DCD/L/AD/1781/10/10/1-5   20 December 1780-29 September 1781
Bundle wrapper summary [not complete] and receipted bills for repairs and sesses at John Lambe's house at Shincliffe. £3 2s 9d
3ff
DCD/L/AD/1781/10/11/1-5   13 June 1781-6 October 1781
Bundle wrapper summary and receipted bills for timber, deals and scaffolding pools [poles?] to the church and college. £109 17s
5ff
DCD/L/AD/1781/10/12/1-12   9 December 1780-6 October 1780
Bundle wrapper summary and receipted bills for timber and deals to the church and college. £14 9s 3½d
12ff
DCD/L/AD/1781/10/13/1-5   21 October 1780-13 October 1781
Bundle wrapper with sums and receipted bills for land tax for farms in Wolviston. £2 10s 7½d
DCD/L/AD/1781/10/14   30 October 1781
Receipt for a years rent for Little High Wood. £4
DCD/L/AD/1781/10/15
Bundle wrapper marked 'Wood Fund 1781'
DCD/L/AD/1781/11
College taxes
DCD/L/AD/1781/11/1   7 October 1780
Receipt for a quarters land tax for the college. £20 14s 7¼d
DCD/L/AD/1781/11/2   30 December 1780
Receipt for a quarters land tax for the college. £20 14s 7¼d
DCD/L/AD/1781/11/3   31 March 1781
Receipt for a quarters land tax for the college. £20 14s 7¼d
DCD/L/AD/1781/11/4   7 July 1781
Receipt for a quarters land tax for the college. £20 14s 7¼d
DCD/L/AD/1781/11/5
Bundle wrapper marked 'In Vectigalibus 1781'
DCD/L/AD/1782   1782
vouchers for the audit in November 1782
DCD/L/AD/1782/1
In Decretis
DCD/L/AD/1782/1/1   21 November 1781
Receipt for money to Mr Bowlby [registrar] in decretis. £21
DCD/L/AD/1782/1/2   20 December 1781
Receipt for Andrew Stewart's apprentice fee on leaving the choir. £2
DCD/L/AD/1782/1/3/1-2   22 December 1781, 24 December 1781
Printed advertisement for a book of church music by Wiliam Hayes with note that 9 sets be ordered and receipt. £9 9s
2ff
DCD/L/AD/1782/1/4   5 January 1782
Receipt "to Mr Acton the singing man towards the expence of his journey to Durham". £5
DCD/L/AD/1782/1/5   11 January 1782
Receipt for payment of the bailiff of South Shields. £8 13s 4d
DCD/L/AD/1782/1/6   12 January 1782
Receipt towards building and endowment of Bishop Auckland chapel. £50
DCD/L/AD/1782/1/7   14 December 1781-20 March 1782
Receipts for four quarterly payments for lighting the lamps. £3 15s
DCD/L/AD/1782/1/8   10 April 1782
Receipt for pension to the curate of Cornhill. £10
DCD/L/AD/1782/1/9   27 May 1782
Receipt for making fires in South Shields' market house. £1 1s
DCD/L/AD/1782/1/10   22 June 1782
Receipt for a years payment for teaching at Billingham. £4 4s
DCD/L/AD/1782/1/11/1-2   8 February 1782, 10 August 1782
Receipts for 2 half years salary to the curate of St Hilds. £10
2ff
DCD/L/AD/1782/1/12   14 December 1781-23 September 1782
Receipts for four quarterly additional payments to the organ blower. £2
DCD/L/AD/1782/1/13   14 December 1781-23 September 1782
Receipts for four quarterly additional payments to the vergers for attending early prayers. £5
DCD/L/AD/1782/1/14   14 December 1781-23 September 1782
Receipts for four quarterly additional payments for sweeping the church. £1 6s
DCD/L/AD/1782/1/15   14 December 1781-23 September 1782
Receipts for four quarterly additional payments to the librarian. £5
DCD/L/AD/1782/1/16   14 December 1781-23 September 1782
Receipts for four quarterly payments for washing the choristers surplices. £3
DCD/L/AD/1782/1/17   14 December 1781-23 September 1782
Receipts for four quarterly additional payments to Mr Ewance the singing man [lay clerk]. £10
DCD/L/AD/1782/1/18   14 December 1781-23 September 1782
Receipts for four quarterly additional payments to Mr Meredith the singing man [lay clerk]. £10
DCD/L/AD/1782/1/19   14 December 1781-24 September 1782
Receipts for four quarterly additional payments to two readers of early prayers. £10
DCD/L/AD/1782/1/20   14 December 1781-28 September 1782
Receipts for four quarters salary for finding bell ropes. £4
DCD/L/AD/1782/1/21   28 September 1782
Receipt to George Freeman on leaving the choir. £1
DCD/L/AD/1782/1/22   28 September 1782
Receipt for one years benefaction for teaching at Coopan. £2 2s
DCD/L/AD/1782/1/23/1-4   28 December 1781-29 September 1782
Receipts for four quarters salary for teaching at Edmondbyers. £4
4ff
DCD/L/AD/1782/1/24/1-2   12 April 1782, 12 October 1782
Receipts for two half years benefaction for teaching by the curate of Wolviston. £10
2ff
DCD/L/AD/1782/1/25
Bundle wrapper marked 'In Decretis'
DCD/L/AD/1791   1791
vouchers for the audit in November 1791
DCD/L/AD/1791/1
In Billis
DCD/L/AD/1791/1/1   23 October 1790
Receipted bill for joiner work at the grammar school 18 December 1789. 7s 6d
DCD/L/AD/1791/1/2   5 January 1791
Receipted bill for books for the Receiver's office from 7 October 1790. £1 7s 6d
DCD/L/AD/1791/1/3/1-3   21 September 1790, 15 February 1791
Bundle wrapper and receipted bills for new lamps. £2 13s 3d
3ff
DCD/L/AD/1791/1/4/1-2   3 January 1791, 15 November 1790
Receipt and bill for wax candles to the church. £7 13s 8d
2ff
DCD/L/AD/1791/1/5   12 February 1791
Receipted bill for tallow candles to the church from 20 September. £11 0s 7½d
DCD/L/AD/1791/1/6   28 February 1791
Receipted bill for repairing the cathedral organ. 10s 6d
DCD/L/AD/1791/1/7/1-2   5 April 1791
Receipted bill for "iron gates to the dark entry" 8 February 1791. £13 14s 5d
DCD/L/AD/1791/1/8/1-3   3 January 1791, 3 May 1791
Bundle wrapper and receipted bills for matting etc. by the upholsterer from 10 February 1791. £6 17s 2d
DCD/L/AD/1791/1/9   1 June 1791
Receipted bill for slates to the grammar school 2 February 1791. 2s
DCD/L/AD/1791/1/10   23 June 1791
Receipted bill for oil for the lamps from 27 September 1790. £22 2s 7d
DCD/L/AD/1791/1/11/1-2   23 July 1791
Receipted bill for carpenter work at the college from 30 October 1790. £4 18s 8d
4ff
DCD/L/AD/1791/1/12/1-4   26 February 1791-6 August 1791
Bundle wrapper andreceipted bills for repairs and plumber's work at the fountain from 9 October 1790 [endorsed as 28 September 1791]. £29 16s 8d
DCD/L/AD/1791/1/13   24 September 1791
Receipted bill for mason and labourer work at the college from 9 October 1790. £3 16s 7d
DCD/L/AD/1791/1/14   17 March 1791, 25 September 1791
Receipts ? for Communion bread and wine. £11 11s
DCD/L/AD/1791/1/15/1-2   26 September 1791
Receipted bill for music. £12 10s 7d
2ff
DCD/L/AD/1791/1/16   26 September 1791
Receipt for music ( 10 sets of Bonds Anthems). £10 13s 6d
DCD/L/AD/1791/1/17   26 September 1791
Receipted bill for writing music, including list of parts written. £1 9s 8d
DCD/L/AD/1791/1/18/1-3   25 January 1791, 28 September 1791
Bundle wrapper and receipted bills for smith work from 21 January 1790. £1 14s
3ff
DCD/L/AD/1791/1/19/1-2   15 July 1791, 28 September 1791
Receipted bills for paint and painting, listof places and objects. £6 6s 8d
2ff
DCD/L/AD/1791/1/20/1-2   28 September 1791
Receipted bill for glazing at the church from 7 November 1790. £49 17s 10d
2ff
DCD/L/AD/1791/1/21/1-3   28 September 1791
Receipted bills for glazing work at the grammar school and the "school on the green" from 12 February 1791. £3 1s 8d
3ff
DCD/L/AD/1791/1/22/1-2   28 September 1791
Receipted bill for plumber work at the church from 7 April 1791. £24 3s 87d [endorsed as £24 4s ½d]
2ff
DCD/L/AD/1791/1/23/1-2   28 September 1791
Receipted bill for smith work from 26 October 1791 [endorsed as "nails"]. £4 17s 6½d [endorsed as £4 17s 8d]
2ff
DCD/L/AD/1791/1/24/1-3   18 June 1791, 28 September 1791
REceipted bills for labiurer and plumber work for the fountain and pipes from 4 December 1790. £12 1s 1d
3ff
DCD/L/AD/1791/1/25   4 October 1791
Receipted bill to the tinner for the lamps from 29 October 1790. 14s
DCD/L/AD/1791/1/26
Bundle wrapper marked "In Billis 1791"
DCD/L/AD/1791/2
Sine Billis
DCD/L/AD/1791/2/1   13 November 1790
Receipt for paving stone to the college. 10s
DCD/L/AD/1791/2/2   11 December 1790
Receipt for sweeping the audit room chimney and cleaning the rooms. 2s 6d
DCD/L/AD/1791/2/3/1-2   4 January 1791
Receipted bills for the fabric and making of a green table cloth for the audit room. £1 16s 2d
2ff
DCD/L/AD/1791/2/4   15 January 1791
Receipted bill for glazing Merrington chancel. 4s
DCD/L/AD/1791/2/5/1-2   29 December 1790, 21 January 1791
Receipted bills for the cloth and making the choristers' surplices. 3 6s
2ff
DCD/L/AD/1791/2/6   12 February 1791
Receipt for "spirits of turpentine for lighting candles". 4s
DCD/L/AD/1791/2/7   2 March 1791
Receipted bill for cloth for "towells fro the church plate". 2s
DCD/L/AD/1791/2/8   14 March 1791
Receipted bill for "advertising out rents to be paid" 7 October 1790. £1 7s 6d
DCD/L/AD/1791/2/9   26 March 1791
Receipted estimate for mason work at Shields market house [South Shields]. £3 8s 6d
DCD/L/AD/1791/2/10/1-4   13 November 1790, 2 April 1791
Blank bundle wrapper and receipted bills for repairs and glazing at Monk Heslton chancel. £17 2s 6d
3ff
DCD/L/AD/1791/2/11   5 April 1791
Receipted bill for glazing at Aicliffe [Aycliffe] chancel 8 November 1788 [endorsed as 18 August 1791]. 3s
DCD/L/AD/1791/2/12/1-3   13 October 1790, 28 April 1791
Receipted bills for newses [newspapers] from 5 April 1790. £6 6s 2d
3ff
DCD/L/AD/1791/2/13   27 May 1791
Bill for the owls and drums from 25 October 1790. 9s 6d
DCD/L/AD/1791/2/14/1-2   11 January 1791, 23 June 1791
Receipted bills for regulating the church clock for 3 years and oil for the clock and bells from 4 June 1789. £3 18s 3d
2ff
DCD/L/AD/1791/2/15/1-4   26 January 1791, 13 July 1791, 29 July 1791
Blank bundle wrapper, receipted bills and receipt for repairs to Billingham chancel. £14 2s 4d
4ff
DCD/L/AD/1791/2/16/1-4   17 August 1791
Receipted bills for lime and mason and labourer work at the Bailey wall. £9 15s 2d, £82 10s 2d [£92 5s 4d]
4ff
DCD/L/AD/1791/2/17   24 August 1791
Receipted bill for an express to Dr Cooper [Charles Cooper, canon of 1st stall]. £2 2s 8d
DCD/L/AD/1791/2/18/1-2   30 August 1791
Receipted bill for a paper book to the Register office. £2 2s 2d
DCD/L/AD/1791/2/19   3 September 1791
List of payments to "William Parkins for preventing noise in the cloysters" from 22 October 1790. £2 13s
DCD/L/AD/1791/2/20   10 September 1791
Receipted bill from Henry Richmond for entertaining the gentleman on the "Bishop's comming". £1 1s
DCD/L/AD/1791/2/21   17 September 1791
Receipted bill for mason work at Elvet chancelfrom 5 February 1791. £1 8s 6d
DCD/L/AD/1791/2/22   17 September 1791
Receipted bill for leading work in the college. £6 15s
DCD/L/AD/1791/2/23   27 September 1791
Receipt for paper an parchment to the register's office. £6 13s 4d
DCD/L/AD/1791/2/24/1-5   27 September 1791, 29 August 1791, 20 September 1791, 24 September 1791
Receipted bills and receipt for Mr Bowlby [the Registrar]'s disbursements from Michaelmas 1790. £8 13s 11d
5ff
DCD/L/AD/1791/2/25/1-6   28 September 1791, 1 September 1791, 2 September 1791
Receipted bills for the expenses of the choir on going to Newcastle to the meeting of the Sons of the Clergy. £13 1s 4d
6ff
DCD/L/AD/1791/2/26   28 September 1791
Receipted bill for glazing at Elvet Chancel 17 December 1790. 4s 9d
DCD/L/AD/1791/2/27   28 September 1791
Receiptd bill for glazing at Pittington chancel 27 January 1791. 4s 3d
DCD/L/AD/1791/2/28   28 September 1791
Receipt for coals to the song school. 15s
DCD/L/AD/1791/2/29   28 September 1791
Receipted bill for coals to the audit room (from Elvet colliery). £1 7s
DCD/L/AD/1791/2/30/1-2   28 September 1790, 28 September 1791
Receipted bills for cleaning and repairing the engine from 25 May 1789. £1 18s
2ff
DCD/L/AD/1791/2/31   28 September 1791
Receipted bill for gardening at Prebend's Walk from 18 July 1791. 18s 9d
DCD/L/AD/1791/2/32   28 September 1791
Bill for journeys, viewings and postage from Michaelmas 1790, list of places viewed. £4 11s
DCD/L/AD/1791/2/33/1-2   29 September 1791
Receipted apothecary's bill for the choristers from 2 October 1791. £3 13s
2ff
DCD/L/AD/1791/2/34   1 October 1791
Bill for weeding and cleaning the college from 9 October 1790. £9 1s 5d
DCD/L/AD/1791/2/35/1-2   4 October 1791
Receipted bill for household items to the church from 6 November 1790 [endorsed as "dusters"]. £2 3s 2d
DCD/L/AD/1791/2/36   7 October 1791
Receipted bill for endorsed as "cleaning the library and dusting the books" but including carriage and whitesmith work from 21 October 1790. £4 9s ½d
DCD/L/AD/1791/2/37/1-4   16 April 1791, 5 November 1791
Receipted bills from Mr Barras the viewer (of collieries) from 19 November 1790. £77 3s 8d
4ff
DCD/L/AD/1791/2/38
Bundle wrapper marked 'sine Billis 1791'
DCD/L/AD/1791/3
In Decretis
DCD/L/AD/1791/3/1   23 November 1790
Receipt for auditing the accounts in 1790. £21
DCD/L/AD/1791/3/2   11 December 1790
Receipt to the [South] Shields Bailiff in decretis. £8 13s 6d
DCD/L/AD/1791/3/3   20 December 1790, 17 March 1791
Receipts for two quarters' salary for lighting the lamps. £3 10s
DCD/L/AD/1791/3/4/1-2   12 August 1790-12 May 1791
Receipts for four quarters' salary for teaching at Muggleswick. £4
2ff
DCD/L/AD/1791/3/5/1-2   22 November 1790, 6 June 1791
Receipts for two half years' salaries for teaching at Holy Island. £4
2ff
DCD/L/AD/1791/3/6   20 June 1791
Receipt for making fires in [South] Shields market house. £1 1s
DCD/L/AD/1791/3/7/1-4   September 1790-June 1791
Receipts for 4 quarters' salaries for teaching at Billingham. £4 4s
4ff
DCD/L/AD/1791/3/8   9 July 1791
Receipt for one year's teaching at Coopan [Cowpen Bewley?]. £2 2s
DCD/L/AD/1791/3/9/1-2   4 January 1791, 29 July 1791
Receipts for 2 half years' benefaction for teaching at Edmundbyers.
2ff
DCD/L/AD/1791/3/10/1-2   5 February 1791, 19 August 1791
Receipts for 2 half years' payment to the curate of St Hild's [South Shields St Hilda]. £10 0s 4d
2ff
DCD/L/AD/1791/3/11   20 September 1790-22 September 1791
Receipts for 4 quarters' salary as usher at the grammar school. £20
DCD/L/AD/1791/3/12   20 September 1790-24 September 1791
Receipts for 4 quarters' payments to John Duffield. £20
DCD/L/AD/1791/3/13/1-2   20 December 1790-25 September 1791
Receipts for 7 quarters' salaries to the readers of early prayers. £15
2ff
DCD/L/AD/1791/3/14   20 December 1790-25 September 1791
Receipts for 4 quarters' salary to two vergers for attending early morning prayers. £5
DCD/L/AD/1791/3/15   20 December 1790-25 September 1791
Receipts for 4 quarters' additional salary to the librarian. £5
DCD/L/AD/1791/3/16   20 December 1790-25 September 1791
Receipts for 4 quarters' additional salary to William Ewance [lay clerk]. £10
DCD/L/AD/1791/3/17   2 December 1790-25 September 1791
Receipts for 4 quarters' additional payment to the organ blower. £2
DCD/L/AD/1791/3/18   20 December 1790-25 September 1791
Receipts for 4 quarters' payment to two vergers. £5
DCD/L/AD/1791/3/19   20 December 1790-25 September 1791
Receipts for 4 quarters' additional salary for sweeping the church. £1 6s
DCD/L/AD/1791/3/20   20 December 1790-26 September 1791
Receipts for 4 quarters' payment for washing the choristers' surplices. £3
DCD/L/AD/1791/3/21   20 December 1790-26 September 1791
Receipts for 4 quarters' salary for finding bell ropes. £4
DCD/L/AD/1791/3/22   20 December 1790-26 September 1791
Receipts for 4 quarters' payment to the cook. £10
DCD/L/AD/1791/3/23   28 September 1791
Receipt for a years allowance for teaching. £4 0s 2d
DCD/L/AD/1791/3/24/1-2   10 October 1791
Receipted bill for Mr Griffiths' expenses for his journeys. £12 12s 4d.
2ff
DCD/L/AD/1791/3/25   10 October 1791
Receipt for compensation to the curate of Heworth on account of the colliery being wrought. £5
DCD/L/AD/1791/3/26/1-2   6 April 1791, 14 October 1791
Receipts for 2 half years' salaries for teaching at Wolviston. £10 0s 4d
2ff
DCD/L/AD/1791/3/27
Bundle wraper marked 'In Decretis 1791'
DCD/L/AD/1791/4
In Eleemosinis
DCD/L/AD/1791/4/1   December 1790
List of the poor at Shincliffe and alms received, Christmas 1791. 16s
DCD/L/AD/1791/4/2   29 December 1790
Receipt for clothing the singing boys. £20
DCD/L/AD/1791/4/3/1-5   29 December 1790
Wrapper bundle summary, receipted bills and receipts for clothing the church widows at Christmas 1790, detailed listings. £30 19s 4d
5ff
DCD/L/AD/1791/4/4   1790
List of 44 poor people receiving alms. £49 7s
DCD/L/AD/1791/4/5   28 September 1791
List of payments to poor passengers from Michaelmas 1790. £10 4s 6d
DCD/L/AD/1791/4/6/1-9   20 December 1790-29 September 1791
Bundle wrapper and receipts for teaching by 3 different schoolmasters. £25 0s 8d
9ff
DCD/L/AD/1791/4/7
Bundle wrapper made of parchment and marked 'In Eleemosinis 1791'
DCD/L/AD/1791/5
In Viis et Pontibus
DCD/L/AD/1791/5/1/1-4   16 October 1790-5 July 1791
Receipts for 4 quarters window tax. 6s 2d
4ff
DCD/L/AD/1791/5/2   10 September 1791
Receipted bill for leading and labourer work at the New Bridge and road from 10 October 1790. £6 12s 1d
DCD/L/AD/1791/5/3
Bundle wrapper made of parchment and marked 'In Vijs et Pontibus 1791'
DCD/L/AD/1791/6
Mill Account
DCD/L/AD/1791/6/1/1-7   15 November 1790-17 August 1791
Bundle wrapper and receipts for sesses [taxes] for the banks. £1 5s 4d
7ff
DCD/L/AD/1791/6/2/1-4   16 October 1790-5 July 1791
Receipts for four quarters' land tax for the bank mills. 12s
4ff
DCD/L/AD/1791/6/3   10 September 1791
Receipted bill for repairs at the mills and dam from 13 August 1791. £4 18s 8d
DCD/L/AD/1791/6/4   10 September 1791
Receipted bill for smith work at the mills from 4 June 1790. £1 11s 9d
DCD/L/AD/1791/6/5   28 September 1791
Receipt for a years payment to the Bishop's porter for the banks. £1 10s
DCD/L/AD/1791/6/6
Bundle wrapper made of parchment and marked 'Mill Account 1791'
DCD/L/AD/1791/7
Wood Fund
DCD/L/AD/1791/7/1   12 November 1791
Bundle wrapper summary for repairs to the church. £59 17s 7d
DCD/L/AD/1791/7/2/1-2   23 June 1791
Receipted bill for oil for the church. £10 13s 10d
2ff
DCD/L/AD/1791/7/3/1-2   23 September 1791
Receipted bill for rope for scaffolding from 11 February 1791. £5 16s 7d
2ff
DCD/L/AD/1791/7/4   24 September 1791
Receipted bill for "tyles for the workmens shedds" [tiles for the workmens sheds] from 19 May 1791. £3 10s
DCD/L/AD/1791/7/5/1-4   7 March 1791-28 September 1791
Bundle wrapper summary, receipted bill and receipt for iron to the church and carriage from 5 November 1790. £12 12s 5d
4ff
DCD/L/AD/1791/7/6/1-2   28 September 1791
Receipted bill for iron to the church 10 June 1791. £2 9s 10½d
2ff
DCD/L/AD/1791/7/7/1-5   8 January 1791-28 September 1791
Bundle wrapper summary, receipts and receipted bill for nails to the church and scaffolding. £8 16s 6d
DCD/L/AD/1791/7/8/1-28   20 November 1790-7 November 1791
Bundle wrapper summary, receipts and receipted bills for "Gilligate [Gilesgate] and Rainton Turnpikes etc" (paid for leading work from the quarry). £12 7s 11¼d
28ff
DCD/L/AD/1791/8
Bills for repairs to the Church
DCD/L/AD/1791/8/1/1-2   17 July 1790-16 April 1791
Receipts for four quarters' land tax for Shincliffe wood fund. £3 0s 8d
2ff
DCD/L/AD/1791/8/2   14 May 1791
Receipt for a years allowance for Hollinside Wood. £5 0s 2d
DCD/L/AD/1791/8/3   11 June 1791
Receipted bill for hedging at Bearpark Plantation. 2s 2d
DCD/L/AD/1791/8/4/1-2   6 April 1791, 9 July 1791
?
DCD/L/AD/1791/8/5/1-12   14 December 1790-20 August 1791
Bundle wrapper summary with receipted bills and receipts for carriage of timber and deals for the college from 28 September 1790. £19 4s 8d
12ff
DCD/L/AD/1791/8/6/1-2   21 September 1791, 28 September 1791
Receipted bill and receipt for hair and lime delivered to the limehouse from 9 June 1791. £3 7s 11d
2ff
DCD/L/AD/1791/8/7/1-2   28 September 1791
Receipted bill for wood for Dr Coopers tenant in the Hallgarth [Charles Cooper, canon of 1st stall's tenement at Hallgarth Street?]. £5 10s 2d
2ff
DCD/L/AD/1791/8/8   1 October 1791
Receipted bill for carpenter work in the centry yard from 23 October 1790. £18 4s 7d
DCD/L/AD/1791/8/9   15 October 1791
Receipted bill for bricks and tiles to Aire's farm at Wolviston. £1 17s 10½d
DCD/L/AD/1791/8/10/1-9   20 October 1790-17 October 1791
Bundle wrapper summary and receipts for the "ballance of Bland House in Hallgarth Street", includes taxes and rent. £2 6s 2
9ff
DCD/L/AD/1791/8/11/1-2   9 April 1791, 19 October 1791
Receipted bills for "sesses for Lambe Farm" [taxes]. 13s 7d
2ff
DCD/L/AD/1791/8/12/1-2   22 October 1791
Receipted bill for wood for repairs at "Ayhope Shields" from 21 March 1791. £2 18s 9½d
2ff
DCD/L/AD/1791/8/13/1-21   23 January 1791-28 October 1791
Bundle wrapper summary, receipts and receipted bills for timber and deals to the churchand college. £153 13s 4d
21ff
DCD/L/AD/1791/8/14/1-5   22 November 1790, 28 October 1791
Receipted bills for deals to the Muggleswick tenants. £10 17s 2d
5ff
DCD/L/AD/1791/8/15/1-10   1791
Account for the woods to audit 1791 by Thomas Gibbons [subsacrist and woodman] with receipted bills. £33 13s 5d (receipts total £46 7s 8d, payments £12 14s 3d)
10ff
DCD/L/AD/1791/8/16
Bundle wrapper made of parchment and marked 'Wood Fund 1791'
DCD/L/AD/1791/9
Library
DCD/L/AD/1791/9/1/1-4   15 April 1791, 23 February 1791, 1 March 1791
Receipt and bills for books for the library, listed. £6 1s
3ff
DCD/L/AD/1791/9/2/1-2   5 January 1791, 20 April 1791, 15 August 1791
Receipted bills for bookbinding. £5 1s 6d
2ff
DCD/L/AD/1791/9/3/1-4   15 August 1791, 29 September 1791
Bill and receipt for books for the library, listed. £64 18s 6d
4ff
DCD/L/AD/1791/9/4
Bundle wrapper made of parchment and marked 'Library Account 1791'
DCD/L/AD/1791/10
College taxes
DCD/L/AD/1791/10/1   23 October 1790
Receipt for quarterly payment of taxes, with break-down on verso. £105 3s 3 d
DCD/L/AD/1791/10/2   15 January 1791
Receipt for quarterly payment of taxes, with break-down on verso. £105 3s 3 d
DCD/L/AD/1791/10/3   16 April 1791
Receipt for quarterly payment of tax, with break-down on verso. £119 4s 4¼d
DCD/L/AD/1791/10/4   16 July 1791
Receipt for quarterly payment of taxes, with break-down on verso. £114 4s 6 d
DCD/L/AD/1791/10/5
Bundle wrpapper made of parchment and marked 'In Vectigalibus 1791'
DCD/L/AD/1795   1795
vouchers for the audit in November 1795
DCD/L/AD/1795/1
In Billis
DCD/L/AD/1795/1/1/1-2   17 November 1794
Receipted bill for matting and work at the church. £4 9s 5½d
2ff
DCD/L/AD/1795/1/2/1-8   13 December 1794-4 July 1795
Bundle wrapper summary and receipts for books ans bookbinding from 31 May 1794. £14 15s 7d
8ff
DCD/L/AD/1795/1/3/1-4   3 August 1795, 28 September 1795
Receipted bills for whitesmith work at the church from 13 October 1794. £19 17s 10d
4ff
DCD/L/AD/1795/1/4/1-2   28 September 1795
Receipted bill fpr plumbing work at the church from 1 November 1794. £37 11s 8d
DCD/L/AD/1795/1/5   28 September 1795
Receipted bill for writing music. £9 8s
DCD/L/AD/1795/1/6   29 September 1795
Receipt for a new rope to the cathedral clock. 15s
DCD/L/AD/1795/1/7   24 November 1795
Receipt for slates to the grammar school. £1 11s 3d
DCD/L/AD/1795/1/8/1-4   12 October 1794-9 January 1795
Receipted bills and receipt for wax candles to the church. £16 5s
4ff
DCD/L/AD/1795/1/9/1-2   7 March 1795
Receipted bill for tallow candles to the church 9 October 1794. £10 8s 10d
2ff
DCD/L/AD/1795/1/10/1-2   17 April 1795
Receipted bill for oil for the lamps from 26 September 1794. £20 15s 11d
2ff
DCD/L/AD/1795/1/11/1-2   26 May 1795
Receipted bill for carriage of lead from Newcastle. £3 3s
2ff
DCD/L/AD/1795/1/12   20 June 1795
Receipted bill for carpenter work at the church and college from 8 November 1794 [endorsed 26 Septmeber 1795]. £7 6s 4d
DCD/L/AD/1795/1/13/1-2   27 July 1795
Receipted bill for lead to the church. £43 14s
DCD/L/AD/1795/1/14   20 August 1795
Receipt for "plaistering the little cloister" [plastering]. £6 0s 2d
DCD/L/AD/1795/1/15   17 March 1795, 24 September 1795
Receipts for bread and wine for the communion. £11 11s
DCD/L/AD/1795/1/16/1-2   28 September 1792
Receipted bill for smith work for the college from 24 October 1794 [endorsed as nails]. £7 5s ½d
2ff
DCD/L/AD/1795/1/17/1-2   28 September 1795
Receipted bill for mending lamps and lanterns from 31 October 1794. £4 15s 7d
2ff
DCD/L/AD/1795/1/18/1-2   28 September 1795
Receipted bill for plumbing work at the fountain and pipes from 24 December 1794.£7 6s 11d
2ff
DCD/L/AD/1795/1/19   28 September 1795
Receipted bill for mason work in the college from 4 October 1794. £20 17s
DCD/L/AD/1795/1/20   28 September 1795
Receipted bill for glazing the church from 7 October 1794. £6 3s 8d
DCD/L/AD/1795/1/21   28 September 1795
Receipted bill for paint and painting at the church and college from 8 July 1795. £8 15s 4d
DCD/L/AD/1795/1/22/1-3   10 March 1795, 28 September 1795
Receipted bills for carpenter and glazier work at the grammar school. £22 1s 3d
3ff
DCD/L/AD/1795/1/23   28 September 1795
Receipted bill for glazing Mr Hopper's School 12 June 1795. 6s 4d
DCD/L/AD/1795/1/24
Bundle wrapper marked 'In Billis 1795'
DCD/L/AD/1795/2
Sine Billis
DCD/L/AD/1795/2/1   30 October 1794
Receipted bill for glazing at Hasleton chancel 8 April 1794. 3s
DCD/L/AD/1795/2/2   2 November 1794
Receipted bill for spirits of turpentine for lighting the candles [endorsed 28 January 1795]. 4s
DCD/L/AD/1795/2/3   11 November 1794
Receipt for coals to the audit room. £2 0s 2d
DCD/L/AD/1795/2/4   24 November 1794
Receipted bill for a register book. £1 18s
DCD/L/AD/1795/2/5/1-2   13 December 1794
Receipted bill for advertising leasehold tenants to pay this rent. £2 2s
2ff
DCD/L/AD/1795/2/6/1-2   16 December 1794
Receipted bill for surveying and planning Houghall March 1794. £9 4s 7d
2ff
DCD/L/AD/1795/2/7   31 January 1795
Receipt for sweeping the song school and audit room chimneys. 5s
DCD/L/AD/1795/2/8   16 February 1795
Receipted bill for tiles to the workmens sheds. £1 10s
DCD/L/AD/1795/2/9/1-2   18 March 1795, 17 April 1795
Receipted bills for a years attendance and repair of the clock and oil for the clock and bells. £1 6s 10d
2ff
DCD/L/AD/1795/2/10/1-2   2 February 1795, 25 April 1795
Receipts for prayers. £1 10s
2ff
DCD/L/AD/1795/2/11/1-2   30 October 1794, 27 April 1795
Receipts for the newses from 5 April 1794. £6 19s
2ff
DCD/L/AD/1795/2/12/1-2   29 May 1795, 24 June 1795
Receipted bills for cloth, making and mending the choristers' surplices. £1 16s
2ff
DCD/L/AD/1795/2/13   8 August 1795
Receipted bill for white washing Croxdale chancel. 7s 6d
DCD/L/AD/1795/2/14/1-2   9 September 1795
Receipted bills for the choir's expenses at the Newcastle meeting of the sons of the clergy. £18 5s 11½d
2ff
DCD/L/AD/1795/2/15   9 September 1795
Bill for Thomas Gibbon's journeys (to value property) and postage from 21 October 1779 [Thomas Gibbon is subsacrist and woodman]. £3 1s 6d
DCD/L/AD/1795/2/16   21 September 1795
Bill for cleaning the library from 22 October 1795. £3 12s 10d
DCD/L/AD/1795/2/17   22 September 1795
Receipt for a hopp swill for the brew house. 4s 6d
DCD/L/AD/1795/2/18   22 September 1795
Bill for the drums and owls from 25 April 1794. 9s
DCD/L/AD/1795/2/19   26 September 1795
Bill for leading work in the college from 21 March 1795. £5 6s 6d
DCD/L/AD/1795/2/20   26 September 1795
Receipted bill for weeding and cleaning the clooege from 4 October 1794. £13 9s 8d
DCD/L/AD/1795/2/21   26 September 1795
Receipt for coals to the song school. 15s
DCD/L/AD/1795/2/22   28 September 1795
Receipted bill for glazing Elvet chancel 13 October 1794. 7s 2d
DCD/L/AD/1795/2/23/1-3   8 August 1795, 28 September 1795
Receipted bills for gardening work in the college and Prebends Walk from 29 June 1795. £4 7s 8d
3ff
DCD/L/AD/1795/2/24   28 September 1795
Receipted bill for coals to the plumber room May 1795. 11s
DCD/L/AD/1795/2/25   7 October 1795
Receipted bill for dusters and brooms to the church 5 February 1795. £1 2s 4d
DCD/L/AD/1795/2/26   10 October 1795
Receipt for paper and parchment to the register office. £6 13s 6d
DCD/L/AD/1795/2/27/1-5   10 October 1795
Bundle wrapper summary and receipted bills for John Bowlby [the registrar]'s expenditure, mainly office items listed. £11 1s 3d
5ff
DCD/L/AD/1795/2/28/1-4   28 March 1795, 31 October 1795
Receipted bills for viewing collieries from 21 October 1794, listed. £96 6s 10d
4ff
DCD/L/AD/1795/2/29
Bundle wrapper marked 'sine Billis 1795'
DCD/L/AD/1795/3
In Decretis
DCD/L/AD/1795/3/1/1-2   21 November 1794
Receipted bill for attending a [South] Shields Ballast and hills on fire from 7 December [1793]. £8 8s
2ff
DCD/L/AD/1795/3/2   22 November 1794
Receipt for payment to Elizabeth Nicholson in decretis. £10
DCD/L/AD/1795/3/3   13 December 1794
Receipt for salary of the [South] Shields' Bailiff. £8 13s 6d
DCD/L/AD/1795/3/4   22 December 1794
Receipt for Ralph Weston's apprentice fee on leaving the choir. £2
DCD/L/AD/1795/3/5   15 January 1795
Receipt for Mr Bowlby's [registrar] salary. £21 0s 4d
DCD/L/AD/1795/3/6   17 January 1795
List of charity in decretis. £50 8s
DCD/L/AD/1795/3/7/1-2   13 October 1794, 23 January 1795
Receipts for two quarters' salary for teaching at Edmondbyers. £2
2ff
DCD/L/AD/1795/3/8   10 February 1795
Receipt for half a years teaching at Holy Island. £2 10s
DCD/L/AD/1795/3/9   11 March 1795
Receipt for money for the relief of the poor in the parish of Billingham. £5 5s 2d
DCD/L/AD/1795/3/10   17 March 1795
Receipt for "the loss of Candles not being lighted on Sunday Evenings". £5
DCD/L/AD/1795/3/11   18 December 1794, 18 March 1795
Receipt for 2 quarters' salary for lighting lamps. £4 10s
DCD/L/AD/1795/3/12   19 December 1794, 21 March 1795
Receipt for payment of part of a loan to Robert Marlon. £5
DCD/L/AD/1795/3/13   18 December 1794, 21 March 1795
Receipts for payments to John Duffield in decretis
DCD/L/AD/1795/3/14   28 March 1795
Receipt for subscription towards relieving the poor at South Shields. £26 5s 4d
DCD/L/AD/1795/3/15   14 April 1795
Receipt for a year's pension to the curate of Cornhill. £10
DCD/L/AD/1795/3/16/1-2   12 August 1794-12 May 1795
Receipts for 4 quarters' salary for teaching at Muggleswick. £4
2ff
DCD/L/AD/1795/3/17   14 May 1795
Receipt for subscription towards manning the batteries at South Shields. £100
DCD/L/AD/1795/3/18   1 June 1795
Receipt for making fires in [South] Shields market house. £1 1s
DCD/L/AD/1795/3/19   20 June 1795
Receipt for raising men for the navy. £14
DCD/L/AD/1795/3/20   22 June 1795
Receipt for Anthony Gray's apprentce fee on leaving the choir. £2
DCD/L/AD/1795/3/21/1-5   24 June 1794-24 June 1795
Receipts for teaching at Billingham. £5 5s
5ff
DCD/L/AD/1795/3/22   6 July 1795
Receipt for teaching at Coopan. £2 2s
DCD/L/AD/1795/3/23   20 July 1795
Receipt for journey to Durham by Mr Peglar as a candidate for a chorister [probably actually as lay clerk]. £5
DCD/L/AD/1795/3/24   20 July 1795
Receipt for journey to Durham by William Dixon as a candidate for a singing man [lay clerk]. £5
DCD/L/AD/1795/3/25   20 July 1795
Receipt for journey to Durham by James Radcliffe as the new singing man [lay clerk]. £5 0s 2d
DCD/L/AD/1795/3/26   20 August 1795
Receipt for payment to George Potts "on account of my misfortune at South Shields Rubbish Hills". £2 2s 2d
DCD/L/AD/1795/3/27   18 December 1794-15 September 1795
Receipts for four quarters' salary to the readers of early prayers. £10 [endorsed as £5]
DCD/L/AD/1795/3/28/1-5   31 January 1795-18 September 1795
Bundle wrapper summary and receipts for payments to Eleanor Ayre and family. £13 13s 2d
5ff
DCD/L/AD/1795/3/29   18 December 1794-24 September 1795
Receipts for four quarters' additional payment to John Friend as singing man [lay clerk]. £10
DCD/L/AD/1795/3/30   19 December 1794-24 September 1795
Receipts for four quarters' additional payments to the librarian. £15
DCD/L/AD/1795/3/31   18 December 1794-25 September 1795
Receipts for four quarters' payment for washing the choristers' surplices. £5
DCD/L/AD/1795/3/32   18 December 1794-25 September 1795
Receipts for four quarters' payment for sweeping the church. £1 6s
DCD/L/AD/1795/3/33/3   21 July 1795, 15 August 1795, 26 September 1795
Receipts for payments to Mary Marlar in decretis. £3
3ff
DCD/L/AD/1795/3/34   18 December 1794-27 September 1795
Receipts for four quarters' additional payment to George Ashton as singing man [lay clerk]. £10
DCD/L/AD/1795/3/35   18 December 1794-27 September 1795
Receipts for four quarters' additional payment to Henry Harpur Shaw as College clerk. £10
DCD/L/AD/1795/3/36   18 December 1794-28 September 1795
Receipts for four quarters' payment to two vergers. £6 2s
DCD/L/AD/1795/3/37/1-2   25 August 1795, 17 December 1794-28 September 1795
Receipts for salary and additional salary for the organ blower. £7 5s
2ff
DCD/L/AD/1795/3/38   18 December 1794-28 September 1795
Receipts for four quarters additional payment to William Ewance as singing man [lay clerk]. £10
DCD/L/AD/1795/3/39   18 December 1794-28 September 1795
Receipts for four quarters' payment as assistant at the grammar school. £20
DCD/L/AD/1795/3/40   28 September 1795
Receipt for a year's salary for teaching at Palace Green. £4 0s 2d
DCD/L/AD/1795/3/41/1-2   28 April 1795, 28 September 1795
Order and receipt for Mr Adcock's journey to Durham. £15 15s
DCD/L/AD/1795/3/42   17 December 1794-28 September 1795
Receipts for four quarters' salary for bell ropes. £4
DCD/L/AD/1795/3/43   18 December 1794-28 September 1795
Receipts for four quarters' payment to two vergers for attending early prayers. £5
DCD/L/AD/1795/3/44   29 September 1795
Receipt for compensation to the curate of Heworth on account of the colliery being wrought. £5
DCD/L/AD/1795/3/45/1-2   30 March 1795, 3 October 1795
Receipts for two half years benefactions for teaching by the curate of Wolviston. £10 4s
2ff
DCD/L/AD/1795/3/46/1-2   7 February 1795, 7 October 1795
Receipts for two half year payments to the curate of St Hilds [South Shields St Hilda]. £10
2ff
DCD/L/AD/1795/3/47/1-5   12 January 1795-17 October 1795
Bundle wrapper summary, receipts and receipted bill towards the relief of the poor of the City of Durham. £212 12s 4½d
5ff
DCD/L/AD/1795/3/48   7 November 1795
Receipt for money towards the expenses of Gateshead Park Engine. £100
DCD/L/AD/1795/3/49
Bundle wrapper summary marked 'In Decretis 1795'.
DCD/L/AD/1795/4
In Eleemosinis
DCD/L/AD/1795/4/1   24 December 1794
Receipt for a quarter's salary for teaching. £2 15s 2d
DCD/L/AD/1795/4/2/1-6   22 December 1794-30 December 1795
Bundle wrapper summary, receipts and receipted bill for clothing the church widows at Christmas 1794. £31
6ff
DCD/L/AD/1795/4/3   17 January 1795
List of alms given in elemosinis audit 1794. £48 6s
DCD/L/AD/1795/4/4   17 January 1795
Receipt for clothing the singing boys [choristers]. £20 0s 4d
DCD/L/AD/1795/4/5/1-8   29 December 1794-29 September 1795
Receipts for teaching by three seperate schoolmasters. £1 10s, £2 15s, £1 10s, £2 15s, £1 10s, £2 15s, £8, £1 10s
8ff
DCD/L/AD/1795/4/6   28 September 1795
List of payments to poor passengers from Michaelmas 1794. £13 1s
DCD/L/AD/1795/4/7
Bundle wrapper marked 'In Eleemosinis 1795'
DCD/L/AD/1795/5
In Viis et Pontibus
DCD/L/AD/1795/5/1   11 July 1795
Receipted bill for labourer and leading work at the Newbridge and road from 4 October 1794. £11 11s 4d
DCD/L/AD/1795/5/2/1-4   9 October 1794-13 July 1795
Receipts for four quarters' window tax for Wallaces House in the banks
4ff
DCD/L/AD/1795/5/3   28 September 1795
Receipted bill for glazing at "Wallaces New Bridge End" and "Waltons nigh Shincliff" from 17 November 1794. £1 2s 6d
DCD/L/AD/1795/5/4
Bundle wrapper marked 'in vijs et pontibus 1795'
DCD/L/AD/1795/6
In Cuis Tenendis
DCD/L/AD/1795/6/1   22 January 1795
Receipted bill for "measures received att Elvet Court" 15 November 1793. 6s
DCD/L/AD/1795/6/2
Bundle wrapper marked 'In Curijs Tenendis 1795'
DCD/L/AD/1795/7
In Causidicis
DCD/L/AD/1795/7/1/1-2   6 August 1794
Receipted balance for Mr Hopper's bill on the Fishlake Cause. £116 13s 8d
2ff
DCD/L/AD/1795/7/2   22 July 1795
Receipt for further payment of Mr Hopper on the Fishlake cause. £70 0s 6d
DCD/L/AD/1795/7/3
Bundle wrapper marked 'In Causidicis 1795'
DCD/L/AD/1795/8
Mill Account
DCD/L/AD/1795/8/1/1-4   9 October 1794-4 July 1795
Receipts for fourquarters land tax for the mills. 12s
4ff
DCD/L/AD/1795/8/2/1-10   2 December 1794-24 September 1795
Bundle wrapper summary and receipts for "sesses for the banks". £1 16s 8d
4ff
DCD/L/AD/1795/8/3/1-5   4 July 1795-28 September 1795
Bundle wrapper summary, receipts and receipted bill for smith work for the dam. £9 11s 6d
5ff
DCD/L/AD/1795/8/4   29 September 1795
Receipt for a years payment to the Bishop's porter for the banks. £1 10s
DCD/L/AD/1795/8/5
Bundle wrapper marked 'Mill Account 1795'
DCD/L/AD/1795/9
Colliery Account
DCD/L/AD/1795/9/1   6 December 1794-7 November 1795
Bundle wrapper summary for repairs to the church. £176 14s 7d
DCD/L/AD/1795/9/2/1-2   6 December 1794
Receipted bill for bricks to the church from 1 October 1794. £11 12s 10d
2ff
DCD/L/AD/1795/9/3/1-2   22 January 1795
Receipted bill for the use of rope in Sunderland from 17 January 1794. £4 11s 8d
2ff
DCD/L/AD/1795/9/4   24 January 1795
Receipt for scaffolding nails to the church. £1 5s
DCD/L/AD/1795/9/5   31 January 1795
Receipt for a quarter's salary for the surveyor. £21
DCD/L/AD/1795/9/6   31 January 1795
Receipt for nails for the scaffolding at the church. £1 11s
DCD/L/AD/1795/9/7   7 February 1795
Receipt for scaffolding nails for the church. £1 5s
DCD/L/AD/1795/9/8   21 February 1795
Receipt for 1300 nails for the use of the church. £1 1s 8d
DCD/L/AD/1795/9/9   14 March 1795
Receipt for 1000 spikes for the use of the church. £2 10s 2d
DCD/L/AD/1795/9/10   17 April 1795
Receipted bill for oil for repairs at the church from 30 June 1795. 7s 8½d
DCD/L/AD/1795/9/11   9 May 1795
Receipt for a quarter's salary as surveyor. £21
DCD/L/AD/1795/9/12   4 July 1795
Receipt for nails to the church. £1 19s 10d
DCD/L/AD/1795/9/13   27 July 1795
Receipt for drawing plans at the cathedral. £26 5s
DCD/L/AD/1795/9/14   26 August 1795
Receipt for part of the salary as surveyor. £25
DCD/L/AD/1795/9/15   8 September 1795
Receipted bill for bars of iron from 9 February 1795. £13 13s 8d
DCD/L/AD/1795/9/16/1-2   28 September 1795
Receipted bill for smith work at the church from 26 September 1794 [endorsed as "nails"]. £6 14s 10½d
2ff
DCD/L/AD/1795/9/17   17 October 1795
Receipt for "a years way leave to the quarry". 10s
DCD/L/AD/1795/9/18/1-16   2 January 1795-20 October 1795
Bundle wrapper summary, receipted bills and receipts for turnpikes from the quarry to the church from 10 November 1794. £7 4s 0½d
16ff
DCD/L/AD/1795/9/19   4 November 1795
Receipted bill for rope from Sunderland from 22 May 1795. £11 18s 2½d
DCD/L/AD/1795/9/20   5 November 1795
Receipted bill for leading work in October [on mutilated account]. 2s 11d
DCD/L/AD/1795/9/21   7 November 1795
Receipt for the remainder of a year's salary as surveyor. £17
DCD/L/AD/1795/10
Wood Fund
DCD/L/AD/1795/10/1   9 September 1795
Account of the overworkings at Low Heworth Colliery from 1 October 1794. £224 5s 2 d
DCD/L/AD/1795/10/2   30 September 1795
Account for overworkings at Felling Colliery from 30 September 1794. £244 12s ¼d
DCD/L/AD/1795/10/3   1 October 1795
Account of overworkings at Walls-end Colliery [Wallsend] from 1 October 1794. £1831 11s 54½d
DCD/L/AD/1795/11
Bills for repairs to the Church
DCD/L/AD/1795/11/1/1-2   18 July 1794-15 September 1794
Receipts for land tax at Shincliffe wood. £1 13s 4½d
2ff
DCD/L/AD/1795/11/2   14 January 1795
Receipted bill for wood for repairs at Saltholme from 24 February 1793.
DCD/L/AD/1795/11/3   21 February 1795
Receipted bill for mason work at Bell's Farm in Shincliffe from 17 July 1794. 18s 5d
DCD/L/AD/1795/11/4   31 March 1795
Receipted bill for half a years land tax for part of Wolviston Wood Fund. 8s
DCD/L/AD/1795/11/5   14 April 1795
Receipted bill for sesses for Lambe's Farm [at Shincliffe]. 11s
DCD/L/AD/1795/11/6/1-2   14 January 1795-17 April 1795
Receipts for two quarters' land tax for Shincliffe Wood Fund [endorsed 2 November 1795 with whole year's land tax]. £1 13s 4½d
2ff
DCD/L/AD/1795/11/7   18 April 1795
Receipted bill for land tax for Aire's Farm [at Wolviston]. 13s 2d
DCD/L/AD/1795/11/8   18 April 1795
Receipted bill for weeding in Bearpark Plantation from 20 December 1794. £9 16s
DCD/L/AD/1795/11/9/1-2   20 May 1795
Receipted bills for deals for the Muggleswick tenements from 24 October 1794. £4 7s 4d
DCD/L/AD/1795/11/10/1-2   31 May 1795
Receipted bill for advertising wood at Rainton from 27 December 1794. £6 8s
2ff
DCD/L/AD/1795/11/11   28 August 1795
Receipted bill for timber and deals for Saltholme from 30 October 1794. £10 8s 8d
DCD/L/AD/1795/11/12   26 September 1795
Receipted bill for carpenter work in the centry yard from 4 October 1794. £18 18s
DCD/L/AD/1795/11/13   28 September 1795
Receipted bill for hair to the limehouse from 22 October 1794. 16s
DCD/L/AD/1795/11/14   9 October 1795
Receipted bill for "part of the article bond for Rainton Wood" February 1795. £1 11s 6d
DCD/L/AD/1795/11/15   17 October 1795
Receipted bill for half a year's "land tax for Swalwiles Farm" [Swallwell's Farm at Wolviston]. £1 9s 2d
DCD/L/AD/1795/11/16   27 October 1795
Receipted bill for deals to the Muggleswick tenements from 11 August 1795. £1 7s
DCD/L/AD/1795/11/17   31 October 1795
Receipted bill for sesses for Lamb's farm [at Shincliffe]. 2s 1d
DCD/L/AD/1795/11/18/1-21   1 November 1795
Bundle wrapper account, receipted bills and receipts for the Woodman's account from 10 November 1794, some detailed. £278 19s 2d
21ff
DCD/L/AD/1795/11/19/1-10   20 October 1795-7 November 1795
Receipted bills for turnpikes to the woods, seeds, planting, trenching, weeding and carpentry at the woods from 15 November 1794. 5s 9d, £17 11s 4d, £20 5s 1d, £4 16s 8d, £70 15s 9d [£113 14s 7d]
10ff
DCD/L/AD/1795/12
Library
DCD/L/AD/1795/12/1   19 December 1794
Receipt for Hutchinson's 3rd volume of the History of the county of Durham for the library. 12s
DCD/L/AD/1795/12/2/1-5   9 January 1795
Bill and receipts for named books to the library from 12 December 1792. £19 13s
5ff
DCD/L/AD/1795/12/3/1-2   10 January 1795
Receipted bill for binding named books for the library. £4 17s 2d
2ff
DCD/L/AD/1795/12/4/1-2   24 November 1794-4 July 1795
Receipted bills for binding named books for the library from 15 February 1794. £3 1s 3d
2ff
DCD/L/AD/1795/12/5   31 July 1795
Receipt for carriage of books from London to the library. 6s 2d
DCD/L/AD/1795/12/6
Bundle wraper summary marked 'library account 1795'
DCD/L/AD/1795/13
College taxes
DCD/L/AD/1795/13/1   18 October 1794
Receipt for a quarter's taxes for the college with breakdown on verso. £90 3s 11¼d
DCD/L/AD/1795/13/2   17 January 1795
Receipt for a quarter's taxes for the college with breakdown on verso. £90 3s 11
DCD/L/AD/1795/13/3   18 April 1795
Receipt for a quarter's taxes for the college with breakdown on verso. £90 3s 11d
DCD/L/AD/1795/13/4   18 July 1795
Receipt for a quarter's taxes for the college with breakdown on verso. £81 8s 5¼d
DCD/L/AD/1795/13/5
Bundle wrapper marked 'In Vectigalibus 1795'
DCD/L/AD/1795/14   1795
Bundle 1795
DCD/L/AD/1795/14/1-9   9 October 1794-18 September 1795
Bundle wrapper summary and receipts for rent and sesses for Bland's House in Elvet. £2 8s 7½d
9ff
DCD/L/AD/1795/14/2   26 September 1795
Receipt for a year's rent for the nursery. £6
DCD/L/AD/1795/14/3/1-14   24 January 1795-27 October 1795
Bundle wrapper summary and receipted bills for timber and deals to the church and college from 29 October 1794. £321 18s 7½d
14ff
DCD/L/AD/1795/14/4/1-15   6 December 1794-2 November 1795
Bundle wrapper summary and receipted bills for carriage of timber and deals to the church and college from 18 April 1794. £45 13s
15ff
DCD/L/AD/1796   1796
vouchers for the audit in November 1796
DCD/L/AD/1796/1
Sine Billis
DCD/L/AD/1796/1/1/1-2   30 October 1795
Letter requesting payment for surveying lands at Holy Island in Januray 1792 [endorsed 9 December 1795]. £3 3s
DCD/L/AD/1796/1/2   18 November 1795
Receipted bill for smith work for the college and brew house from 10 July 1795. 10s 10d
DCD/L/AD/1796/1/3/1-4
Bundle wrapper summary and receipted bills for repairing South Shields Market house [town hall] from 9 August 1794. £2 6s 2d
4ff
DCD/L/AD/1796/1/4/1-2   18 December 1795
Receipted bill for matting at the church from 12 March 1795. £11 0s d
2ff
DCD/L/AD/1796/1/5   15 January 1796
Receipted bill for advertising notice to tenants 12 September 1795. £2 2s
DCD/L/AD/1796/1/6   20 January 1796
Receipted bill for glazing Muggleswick chancel. 3s
DCD/L/AD/1796/1/7/1-3   21 September 1795, 22 January 1796
Executed bill and receipt for wax candles from 6 August 1795. £16 19s 6d
DCD/L/AD/1796/1/8   25 February 1796
Receipted bill for tallow candles from 9 October 1795. £12 13s 2d
DCD/L/AD/1796/1/9/1-2   11 March 1796
Receipted bill for two books to the register office. £4 10s
2ff
DCD/L/AD/1796/1/10/1-2   5 October 1795, 5 April 1796
Receipted bills for newspapers. £8
2ff
DCD/L/AD/1796/1/11/1-2   25 April 1796
Receipted bill for oil for the lamps from 26 September 1795. £28 3s 6d
DCD/L/AD/1796/1/12/1-2   1 January 1796, 25 April 1796
Receipted bills for oil for the bells and clock and attendence at the clock. £1 3s 4d
2ff
DCD/L/AD/1796/1/13/1-2   7 May 1796
Receipted bills for coals to the plumber's room and brewhouse from 2 December 1795. £2
2ff
DCD/L/AD/1796/1/14/1-2   21 May 1796
Receipted bill for cloth and making the vergers and porters' gowns 25 March 1796. £5 15s 7½d
2ff
DCD/L/AD/1796/1/15   18 June 1796
Receipt for sweeping the song school chimney. 1s
DCD/L/AD/1796/1/16/1-2   25 June 1796
Receipted estimate for repairing Pittington chancel. £10 3s 2d
2ff
DCD/L/AD/1796/1/17/1-3   23 July 1796
Receipted bill for smith work from 7 October 1795. £9 0s ½d
3ff
DCD/L/AD/1796/1/18   30 July 1796
Receipted bill for coals to the chapter room. 9s
DCD/L/AD/1796/1/19/1-5   19 December 1795-20 August 1796
Bundle wrapper summary and receipted bills for bricks and tiles to the workmens sheds. £7 10s 2d
5ff
DCD/L/AD/1796/1/20/1-2   24 June 1796, 1 September 1796
Receipted bills for cloth for the choristers' surplices and making and mending. £1 17s 6d
2ff
DCD/L/AD/1796/1/21   14 September 1796
Receipted bill for writing music from Michaelmas 1795. £12 16s 6d
DCD/L/AD/1796/1/22   22 September 1796
Receipted bill for the library account (cleaning, letters and journeys). £3 6s 9d
DCD/L/AD/1796/1/23   24 March 1796, 22 September 1796
Receipts for two half year payments for communion bread and wine. £11 11s
DCD/L/AD/1796/1/24/1-3   10 November 1795, 23 September 1796
Receipted bills for books and "Webbs' Anthems" from 28 November 1794. £8 3s 6d
3ff
DCD/L/AD/1796/1/25   24 September 1796
Receipted bill for mason work in the college from 3 October 1795. £9 4s 4d
DCD/L/AD/1796/1/26   24 September 1796
Receipted bill for carpenter work in the church and college from 17 October 1795. £11 3s 3d
DCD/L/AD/1796/1/27   24 September 1796
Receipt for coals to the song school. 15s
DCD/L/AD/1796/1/28   24 September 1796
Receipted bill for weeding and cleaning the college from 26 March 1796. £8 2s
DCD/L/AD/1796/1/29   24 September 1796
Bill for leading work in the college from 21 November 1795. £8 8s
DCD/L/AD/1796/1/30   26 September 1796
Bill for the surveyor's journeys and postage fom Michalemas 1795. £30 15s 3½d
DCD/L/AD/1796/1/31/1-5   19 November 1795-28 September 1796
Receipts for additional prayers and forms of prayer and printed prayer for the birth of a princess. £2 10s
5ff
DCD/L/AD/1796/1/32/1-3   23 April 1796, 28 September 1796
Receipts and bill for surveying named colleires from 1 December 1795 [endorsed 1 October 1796]. £48 9s 6d
3ff
DCD/L/AD/1796/1/33/1-2   28 September 1796
Receipted bill for smith work from 17 October 1795 [endorsed as "nails"]. £3 7s 1½d
2ff
DCD/L/AD/1796/1/34/1-3   1 October 1796, 24 December 1795, 6 July 1796
Receipted bills for cleaning the cloister yards and prebends walk from 9 November 1795. £2 17s 10d
3ff
DCD/L/AD/1796/1/35/1-2   8 October 1796
Receipted bill for lamps and lanterns from 12 October 1795. £4 12s 3d
2ff
DCD/L/AD/1796/1/36/1-2   17 October 1796
Receipted bill for glazing from 20 October 1795. £19 0s 5½d
2ff
DCD/L/AD/1796/1/37/1-2   17 October 1796
Receipted bill for paint and painting from 12 December 1795. £10 2s 6d
2ff
DCD/L/AD/1796/1/38   17 October 1796
Receipted bill for glazing at the grammar school from 27 November 1795. 7s 5d
DCD/L/AD/1796/1/39   17 October 1796
Receipted bill for glazing at the writing school. 17s 7d
DCD/L/AD/1796/1/40   17 October 1796
Receipted bill for glazing Elvet chancel. 6s 5d
DCD/L/AD/1796/1/41/1-2   20 October 1796
Receipted bill for plumber work at the fountain and pipes from 29 October 1795. £22 18s 2d
2ff
DCD/L/AD/1796/1/42/1-2   20 October 1796
Receipted bill for plumber's work at the abbey church from 24 October 1795. £10 6s 7d
2ff
DCD/L/AD/1796/1/43/1-8   23 October 1796
Receipted bundle wrapper summary and receipted bills for Mr Bowlby's disbursements and postage from Michaelmas 1795. £14 16s 8½d
8ff
DCD/L/AD/1796/1/44/1-2   25 October 1796
Receipted bill for dusters, brooms and mops to the church from 10 August 1795. £3 0s 8d
2ff
DCD/L/AD/1796/1/45
Bundle wrapper summary marked 'sine Billis 1796 Examined.'
DCD/L/AD/1796/2
In Decretis
DCD/L/AD/1796/2/1   4 November 1795
Receipt for contribution towards "manning the batteries at Sunderland". £15 15s
DCD/L/AD/1796/2/2   20 November 1795
Receipt for Mr Jackson's journey expenses on applying to be a minor canon. £5
DCD/L/AD/1796/2/3   21 November 1795
Receipt for William Haye's journey expenses. £5
DCD/L/AD/1796/2/4   21 November 1795
Receipt for a year's payment to the bailiff of South Shields. £8 13s 4d
DCD/L/AD/1796/2/5   21 November 1795
Receipt for auditing the accounts for one year. £21
DCD/L/AD/1796/2/6   27 November 1795
Receipt for a year's payment to Elizabeth Nicholson in decretis. £10
DCD/L/AD/1796/2/7   2 December 1795
Receipt for payment to Ann Hanson in decretis [appears to be bribery to remove unwanted tenants]. £5
DCD/L/AD/1796/2/8   19 December 1795
Receipt for John Hopper's apprentice fee on leaving the choir. £2 0s 2d
DCD/L/AD/1796/2/9   29 December 1795
Receipt towards a year's teaching at Framwelgate. £2
DCD/L/AD/1796/2/10   1795
List of poor given alms in decretis at audit 1795. £54 12s
DCD/L/AD/1796/2/11/1-2   23 January 1796
Order and receipt for payment "to Mr Matthews a dissenting Minister". £5 5s
2ff
DCD/L/AD/1796/2/12   12 February 1796
Receipt for remainder of payment to Mary Marlor ordered 20 July 1795. £2 0s 2d
DCD/L/AD/1796/2/13/1-2   2 October 1795, 19 February 1796
Receipts for teaching at Holy Island. £5
2ff
DCD/L/AD/1796/2/14   18 December 1795, 19 March 1796
Receipts for two quarter's salary for lighting the lamps £4 10s
DCD/L/AD/1796/2/15   21 March 1796
Receipted order towards Mr Brown's journey to Durham. £5 5s
DCD/L/AD/1796/2/16   21 March 1796
Receipt for a year's allowance for candles not being lighted on Sunday evenings. £5
DCD/L/AD/1796/2/17   8 April 1796
Receipt for Samuel Marlor's apprentice fee on leaving the choir. £2
DCD/L/AD/1796/2/18   30 April 1796
Receipt for making a plan of the Fire Hills at South Shields. £5 5s
DCD/L/AD/1796/2/19   6 May 1796
Receipt for payment towards building a schoolhouse at Holy Island and a dwelling house for themaster. £10 10s
DCD/L/AD/1796/2/20/1-2   12 August 1795-12 May 1796
Receipts for four quarters' payments for teaching at Muggleswick. £4
2ff
DCD/L/AD/1796/2/21   23 May 1796
Receipt for making fires at the market house [town hall] in South Shields. £1 1s
DCD/L/AD/1796/2/22/1-4   29 September 1795-24 June 1796
Receipts for four quarter's benefactions for teahing at Billingham. £4 4s
4ff
DCD/L/AD/1796/2/23   27 June 1796
Receipt for a year's pension to [the curate of?] Cornhill. £10 0s 2d
DCD/L/AD/1796/2/24   25 July 1796
Receipt for a year's payment to James Radcliff [lay clerk] in decretis. £10 0s 2d
DCD/L/AD/1796/2/25   January 1796
Receipt for contribution towards Nathaniel Brown's journey to Durham when appointed lay clerk. £5 5s
DCD/L/AD/1796/2/26/1-2   23 February 1796, 1 September 1796
Receipts for two half year payments as curateof St Hilds [South Shields St Hilda]. £10 0s 4d
2ff
DCD/L/AD/1796/2/27/1-5   19 December 1795-9 September 1796
Bundle wrapper summary and receipts for payments to Eleanor Ayre nd family. £15 19s 5d
5ff
DCD/L/AD/1796/2/28/1-4   3 March 1796-15 September 1796
Receipts for four quarters' salary for teaching at Edmondbyers.
4ff
DCD/L/AD/1796/2/29   20 September 1796
Receipt for payment to the cook on account of Dr Poyntz [canon of the 8th stall]'s dispensation. £2 2s 2d
DCD/L/AD/1796/2/30   18 December 1795-22 September 1796
Receipts for four quarters' additional payments for two vergers. £6 2s
DCD/L/AD/1796/2/31   18 December 1795-22 September 1796
Receipts for four quarters' additional payments to Thomas Robinson as singing man [lay clerk]. £10
DCD/L/AD/1796/2/32   19 December 1795-22 September 1796
Receipts for four quarters' additional payments to John Friend as singing man [lay clerk]. £10
DCD/L/AD/1796/2/33   18 December 1795-22 September 1796
Receipts for four quarters' additional payments to George Ashton as singing man [lay clerk]. £10
DCD/L/AD/1796/2/34   18 December 1795-22 September 1796
Receipts for four quarters' additional payments to William Euance as singing man [lay clerk]. £10
DCD/L/AD/1796/2/35   18 December 1795-22 September 1796
Receipts for four quarters' additional payments as usher of the grammar school. £20
DCD/L/AD/1796/2/36   18 December 1795-22 September 1796
Receipts for four quarters' additional payments as college cook. £10
DCD/L/AD/1796/2/37   18 December 1795-22 September 1796
Receipts for four quarters' payments for bell ropes. £4
DCD/L/AD/1796/2/38   18 December 1795-22 September 1796
Receipts for four quarters' salary for washing the choristers' surplices. £5
DCD/L/AD/1796/2/39   18 December 1795-22 September 1796
Receipts for four quarters' additional payments to the readers of early prayers. £10
DCD/L/AD/1796/2/40   18 December 1795-22 September 1796
Receipts for four quarters' payment to the librarian. £15
DCD/L/AD/1796/2/41   18 December 1795-22 September 1796
Receipts for four quarters' additional payments for sweeping the church. £1 6s
DCD/L/AD/1796/2/42   18 December 1795-22 September 1796
Receipts for four quarters' payments to the vergers for attending early prayers. £5
DCD/L/AD/1796/2/43   18 December 1795-22 September 1796
Receipts for four quarters' additional payments to the organ blower. £7 5s
DCD/L/AD/1796/2/44/1-3   31 October 1795, 28 September 1796
Order, receipt and receipted order for money for the Sunday School at North Shields. £10 10s
3ff
DCD/L/AD/1796/2/45   28 September 1796
Receipt for "teaching Mr Stanley" for a year. £10 10s
DCD/L/AD/1796/2/46   28 September 1796
Receipt for subscription towards digging a canal from Chester-le-Street to Durham. £30 0s 4d
DCD/L/AD/1796/2/47/1-2   31 March 1796, 30 September 1796
Receipts for two half yearly payments for teaching by the curate of Wolviston. £100s 4d
2ff
DCD/L/AD/1796/2/48/1-2   10 November 1796
Receipt for subscription towards improvements at Tynemouth Haven. £21
2ff
DCD/L/AD/1796/2/49/1-2   15 October 1796
Receipted bill for "boring the Rubbish Hills at South Shields" 27 October 1795. £14 18s 8d
2ff
DCD/L/AD/1796/2/50   22 October 1796
Receipt for a years payment for teaching at the school on the Green. £4 0s 2d
DCD/L/AD/1796/2/51   22 October 1796
Receipt for payment "on account of Gateshead Park Engine". £100 1s
DCD/L/AD/1796/2/52   22 October 1796
Receipt "towards the maintenance of George Potts". £10 10s 2d
DCD/L/AD/1796/2/53/1-2   22 October 1796
Receipted bill for "viewing the rubbish hills on fire at South Shields". £7 7s
2ff
DCD/L/AD/1796/2/54   22 October 1796
Receipt for a journey to the Convocation at York. £5 5s
DCD/L/AD/1796/2/55   2 November 1796
Receipt for compensation due to Heworth colliery being wrought. £5 0s 2d
DCD/L/AD/1796/2/56
Bundle wrapper marked 'In Decretis 1796'
DCD/L/AD/1796/3
In Eleemosinis
DCD/L/AD/1796/3/1   19 December 1795
Receipt for clothing the choristers. £20 0s 4d
DCD/L/AD/1796/3/2   1795
List of alms given to the "poor in eleemosinis" at audit 1795. £48 6s
DCD/L/AD/1796/3/3/1-6   24 December 1795-11 January 1796
Bundle wrapper summary and receipted bills for clothing the church widows at Christmas 1795. £31 7s 6d
6ff
DCD/L/AD/1796/3/4   27 September 1796
List of payments to poor passengers from Michaelmas 1795. £26 8s 6d
DCD/L/AD/1796/3/5/1-9   24 December 1795-29 September 1796
Receipts for payments for teaching by three teachers. £25 0s 8d
9ff
DCD/L/AD/1796/3/6
Bundle wrapper marked 'In Eleemosinis 1796"
DCD/L/AD/1796/4
In Viis et Pontibus
DCD/L/AD/1796/4/1/1-2   25 June 1796
Bill for making a new walk leading to South Street from the banks and receipt for fixing 2 troughs in the banks. £28 15s
2ff
DCD/L/AD/1796/4/2/1-4   14 October 1795-14 July 1796
Receipts for four quarters' window tax for Wallaces House [on the banks]. 3s 3½d
DCD/L/AD/1796/4/3   24 September 1796
Receipted bill for making a new wall and cleaning the banks leading to New Elvet. £16 7s 8d
DCD/L/AD/1796/4/4   28 September 1796
Calculation, endorsed as "opening a quarry wining and leading stones to the road" but apparently un-related. £81 2s 10d
DCD/L/AD/1796/4/5
Bundle wrapper marked 'In Vijs et Pontibus 1796"
DCD/L/AD/1796/5
Mill Account
DCD/L/AD/1796/5/1   23 January 1796
Receipted bill for mason work at the bank mills. £1 6s 8d
DCD/L/AD/1796/5/2/1-4   14 October 1795-16 July 1796
Receipts for four quarters' land tax for the banks. 1s
4ff
DCD/L/AD/1796/5/3/1-13   5 March 1795-28 September 1796
Bundle wrapper sumary and receipts for sesses for the banks. £1 16s 8d
13ff
DCD/L/AD/1796/5/4   25 October 1796
Receipt for a year's payment to the Bishop's porter for the banks. £1 10s
DCD/L/AD/1796/5/5
Bundle wrapper marked 'Mill Account 1796'
DCD/L/AD/1796/6
Bills for Repairs to the Church
DCD/L/AD/1796/6/1   5 November 1796
Bundle wrapper summary for repairs for the church. £121 3s 1d
DCD/L/AD/1796/6/2   25 November 1795
Receipt for 2,200 nails. £1 15s 4d
DCD/L/AD/1796/6/3   5 December 1795
Receipt for 1200 nails. £1 1s
DCD/L/AD/1796/6/4   24 December 1795
Reeipt for 3000 nails. £2 10s 2d
DCD/L/AD/1796/6/5   11 February 1796
Receipt for 3000 nails. £1 10s
DCD/L/AD/1796/6/6   18 February 1796
Receipt for salary of the cathedral surveyor. £20
DCD/L/AD/1796/6/7   27 May 1796
Receipt for further part of the salary of the cathedral surveyor. £40
DCD/L/AD/1796/6/8   27 June 1796
Receipt for 6000 nails for the use of the college. £4 0s 2d
DCD/L/AD/1796/6/9   25 September 1796
Receipt for "a years wayleave to the quarry". 10s
DCD/L/AD/1796/6/10/1-2   28 September 1796
Receipted bill for smith work for the church from 30 September 1795 [endorsed as nails]. £6 11s 1d
2ff
DCD/L/AD/1796/6/11/1-10   28 November 1795-17 October 1796
Bundle wrapper summary, receipted bills and receipts for turnpikes from Rainton Park Quarry from 4 March 1795. £6 8s 8d
10ff
DCD/L/AD/1796/6/12/1-2   27 October 1796
Receipted bill for rope from 4 December 1795. £12 15s 8d
2ff
DCD/L/AD/1796/6/13   5 November 1796
Receipt for the remainder of the cathedral surveyor's salary. £24 0s 4d
DCD/L/AD/1796/7
Wood Fund
DCD/L/AD/1796/7/1/1-2   26 November 1795
Acknowledgement of receipt of interest towrads the alms house poor at Bishop Wearmouth [endorsed as "Dr Releys Acknowled[gement] of the Rec[eipt] of £5 a years Int[erest] for Dr. Ogles £100"] £5
2ff
DCD/L/AD/1796/7/2/1-2   13 February 1796
Receipted bill for timber for the tithe barn at Heighington. £5 1s 9½d
2ff
DCD/L/AD/1796/7/3   1 March 1796
Receipted bill for the article and bond for sale of wood at Muggleswick, Rainton and Bear Park November 1795. £1 11s 6d
DCD/L/AD/1796/7/4   5 April 1796
Receipt for a years allowance for the inclosure of Relly Wood for springing wood. £5
DCD/L/AD/1796/7/5/1-2   3 August 1796
Receipted bill for timber and deals to Saltholm from 16 October 1795. £11 3s 3d
DCD/L/AD/1796/7/6/1-12   28 November 1795-12 August 1796
Bundle wrapper summary and receipted bills for carriage of timber and deals to the college from 15 October 1795. £18 7s 8d
12ff
DCD/L/AD/1796/7/7/1-2   12 August 1796
Receipted bill for deals to th Muggleswick tenements from 22 February 1796. £16 2s 6d
2ff
DCD/L/AD/1796/7/8   27 August 1796
Receipted bill for carpentry work in the centry yard from 3 October 1795. £13 18s 10d
DCD/L/AD/1796/7/9   24 September 1796
Receipt for a year's allowance for ground inclosed at West Rainton for springing wood. £4 10s
DCD/L/AD/1796/7/10   24 September 1796
Receipt for grindstone for the use of the college. 6s
DCD/L/AD/1796/7/11   28 September 1796
Receipt for a year's rent for the nursery. £6 0s 2d
DCD/L/AD/1796/7/12/1-4   14 November 1795-28 September 1796
Bundle wrapper summary, receipted bills and receipt for lime and hair to the limehouse from 2 July 1795. £12 15s 8d
4ff
DCD/L/AD/1796/7/13/1-4   15 July 1795-15 April 1796
Receipts for four quarters' payments for land tax for Shincliff wood fund [endorsed 15 October 1796]. £3 6s 9d
4ff
DCD/L/AD/1796/7/14/1-3   31 March 1796, 7 May 1796, 15 October 1796
Receipted bills for land taxes at Swalwell's farm at Wolviston and Ayre's farm at Shincliffe. £1 10s
3ff
DCD/L/AD/1796/7/15/1-4   24 December 1795-15 October 1796
Bundle wrapper summary and receipts for payments towards building the chapter house £200 1s 6d
4ff
DCD/L/AD/1796/7/16/1-10   15 October 1795-20 October 1796
Bundle wrapper summary, receipts and receipted bills for rent and taxes for Bland's house in Elvet. £2 7s 3 d
DCD/L/AD/1796/7/17/1-4   2 July 1796-25 October 1796
Bundle wrapper receipt and receipted bills for repairs at Boles Farm at Shincliffe. £3 15s 1d
4ff
DCD/L/AD/1796/7/18/1-12   5 December 1795-4 November 1796
Bundle wrapper summary and receipted bills for timber and deals to the church and college from 20 September 1795. £213 16s 5d
12ff
DCD/L/AD/1796/7/19/1-2   9 April 1796, 5 November 1796
Receipted bills for tithes and taxes for Lamb's Farm [in Shincliffe]. 14s 2½d
2ff
DCD/L/AD/1796/7/20
Bundle wrapper marked 'Wood Fund 1796'
DCD/L/AD/1796/8
Wood Fund Additional
DCD/L/AD/1796/8/1   5 November 1796
Bundle wrapper account by the woodman from audit 1795. £273 0s 2d
DCD/L/AD/1796/8/2   21 November 1795
Receipted bill for "acorns and beech mast" from 17 February 1795. 16s 6d
DCD/L/AD/1796/8/3   27 November 1795
Receipt for carriage of "two trusses with trees" from Lincolnshire. £1 6s 6d
DCD/L/AD/1796/8/4   13 February 1796
Receipted bill for "quicks used at Rainton". £1 16s
DCD/L/AD/1796/8/5/1-2   18 February 1796
Receipted bill for trees and quicks [hawthorn for hedging?] from 4 November 1795. £3 17s 2d
2ff
DCD/L/AD/1796/8/6/1-4   27 February 1796, 29 February 1796
Bill and receipt for seeds, listed. £16 1s 9d
4ff
DCD/L/AD/1796/8/7   12 March 1796
Receipted bill for planting at Relly from 16 January 1796. £7 18s
DCD/L/AD/1796/8/8/1-2   6 February 1796, 30 March 1796
Receipt and receipted bill for hedging in the woods about Durham. £27 13s
2ff
DCD/L/AD/1796/8/9/1-4   25 February 1796-2 April 1796
Bundle wrapper summary, receipts and receipted bill for carriage of seeds and trees from London and Newcastle. £2 18s 8d
4ff
DCD/L/AD/1796/8/10/1-3   5 April 1796, 11 April 1796
Bill and receipt for seeds, detailed. £21 12s 9d
3ff
DCD/L/AD/1796/8/11   7 May 1796
Receipted bill for cutting and dealing oak timber for the use of the college. £5 15s 8d
DCD/L/AD/1796/8/12   14 May 1796
Receipted bill for weeding at Maiden Castle Wood and cutting oak timbers. £5 14s 8d
DCD/L/AD/1796/8/13   4 June 1796
Receipted bill for pruning and railing in the banks from 19 December 1795 [endorsed 16 September 1796]. £13 9s
DCD/L/AD/1796/8/14   21 June 1796
Receipted bill for 100 platams? 20 November 1795. £2 13s
DCD/L/AD/1796/8/15   10 August 1796
Receipted bill for leading timber to the centry yard. £4 10s
DCD/L/AD/1796/8/16   20 August 1796
Receipted bill for turnpikes from 23 January 1796. 3s 4d
DCD/L/AD/1796/8/17/1-2   16 September 1796
Receipted bill for trees, detailed. £19 4s 2d
2ff
DCD/L/AD/1796/8/18/1-2   8 October 1796
Receipted bill for work in the nursery from 14 November 1795. £55 10s 7d
2ff
DCD/L/AD/1796/8/19/1-3   20 January 1796, 27 February 1796, 5 November 1796
Receipts and receipted bill for carpenter work in the woods from 5 December 1795. £15 9s 6d
3ff
DCD/L/AD/1796/8/20   5 November 1796
Receipted bill for stubbing and preparing ground for planting at Rainton from 4 June 1796. £13 15s 2d
DCD/L/AD/1796/9
Library Account
DCD/L/AD/1796/9/1   20 November 1795
Receipt for subscription towards an intended stenographical dictionary to the library. £1 1s
DCD/L/AD/1796/9/2/1-3   10 June 1795, 11 July 1795, 21 November 1795
Bill and receipted bills for named books to the library. £3 15s
3ff
DCD/L/AD/1796/9/3/1-2   19 December 1795
Receipted bill for books to the library (Parkhurst's 'Hebrew of English Lexicon' and 'Greek of English Lexicon'). £4 4s
2ff
DCD/L/AD/1796/9/4/1-4   18 September 1795, 24 January 1796
Bill and receipt for named books to the library 8 June 1795. £8 5s
4ff
DCD/L/AD/1796/9/5/1-3   26 October 1795, 27 January 1796
Executed bill and receipt for subscription towards [James] MacKnights translation of the apostolic Epistles. £4 4s
3ff
DCD/L/AD/1796/9/6   3 February 1796
Receipt for subscription towards Dr Hages's church music. £4 14s 8d
DCD/L/AD/1796/9/7/1-3   3 February 1796
Receipted bill for Dr Arnold's church music, carriage and postage 14 December 175. £25 2s 4d
3ff
DCD/L/AD/1796/9/8/1-3   11 March 1796, 18 May 1796
Receipted bills for binding, repairing and lettering music books from 30 January 1796. £11 6s
3ff
DCD/L/AD/1796/9/9   14 July 1796
Receipted bill for named books from 12 November 1794. £13 7s 6d
DCD/L/AD/1796/9/10   23 September 1796
Receipted bill for named books for the libarary from 2 July. £3 10s 6d
DCD/L/AD/1796/9/11
Bundle wrapper marked 'Library Account Audit 1796'
DCD/L/AD/1796/10
College taxes
DCD/L/AD/1796/10/1/1-2   17 October 1795, 16 January 1796
Receipts for taxes for the college with break-down on verso. £162 16s 10½d
2ff
DCD/L/AD/1796/10/2   18 April 1796
Receipt for taxes for the college with break-down on verso. £81 8s 7¼d
DCD/L/AD/1796/10/3   18 April 1796
Receipt for taxes for the college with break-down on verso. £81 8s 7¼d
DCD/L/AD/1796/10/4   16 July 1796
Receipt for taxes for the college with break-down on verso. £83 12s 9 d
DCD/L/AD/1796/10/5/1-2   24 September 1796
Bill for labouring and leading work at the newbridge belonging to the dean and chapter of Durham from 7 NOvember 1795. £81 2s 10d
2ff
DCD/L/AD/1796/10/6   8 January 1798
Receipted bill for cast iron bars for the church windows, carriage and fitting 1 November 1797. £10 4s 2d
DCD/L/AD/1796/10/7
Bundle wrapper marked 'In Vectigalibus'
DCD/L/AD/1797   1797
vouchers for the audit in November 1797
DCD/L/AD/1797/1
In Billis
DCD/L/AD/1797/1/1   9 November 1796
Receipt for books and paper from 13 December 1795. £1 13s
DCD/L/AD/1797/1/2/1-2   21 December 1796
Receipted bill for whitesmith work from 27 July 1796. £9 6s ½d
2ff
DCD/L/AD/1797/1/3   26 December 1796
Receipted bill for paper and books from 15 November 1796. £2 10s
DCD/L/AD/1797/1/4/1-4   22 September 1796-20 January 1797
Receipted bills and receipt for wax candles from 30 July 1796. £20 18s
4ff
DCD/L/AD/1797/1/5/1-2   18 February 1797
List and time sheet for copying various documents relating to the treasury records by minor canons? [endorsed 17 Junen 1797]. £2 5s
2ff
DCD/L/AD/1797/1/6/1-2   1 April 1797
Receipted bill for tallow candles to the church from 9 October 1796. £14 5s 9d
DCD/L/AD/1797/1/7   1 May 1797
Receipted bill to Thomas Wright for repairing the organ from 6 February 1797. £16 16s
DCD/L/AD/1797/1/8/1-2   1 May 1797
Receipted bill for oil for the lamps from 28 September 1796. £27 13s 11d
DCD/L/AD/1797/1/9/1-2   1 June 1797
Receipted bill for making and covering drains on Elvet Moor 14th January 1797. £2 11s 2d
2ff
DCD/L/AD/1797/1/10/1-2   26 June 1797
Receipted bill for smith work from 20 December 1796. £12 17s
2ff
DCD/L/AD/1797/1/11/1-4   24 July 1797, 8 March 1797
Receipt and bill for a cask of paint, prpeared oil and invisible green coal varnish. £3 12s 1d
4ff
DCD/L/AD/1797/1/12   12 August 1797
Receipted bill for binding music books 1 April 1797. 15s
DCD/L/AD/1797/1/13/1-2   23 September 1797
Receipted bill for carpenter work at the college from 1 October 1796. £23 10s 2d
DCD/L/AD/1797/1/14   23 September 1797
Receipted bill for mason work at the college from 10 December 1796. £15 19s 6d
DCD/L/AD/1797/1/15   27 September 1797
Receipted bill for writing music. £15 12s 7d
DCD/L/AD/1797/1/16   28 September 1797
Receipted bill for glazing at the grammar school from 7 October 1796. 9s 9d
DCD/L/AD/1797/1/17/1-3   5 September 1797, 28 September 1797
Bill and receipted bill for plumber and carpenter work for the church from 30 May 1797. £32 6s 11d
3ff
DCD/L/AD/1797/1/18   24 March 1796, 28 September 1797
Receipts for bread and wine for the communion. £11 11s
DCD/L/AD/1797/1/19/1-2   28 September 1797
Receipted bill for plumbing work at the fountain and pipes from 14 October 1796. £21 17s 2d
2ff
DCD/L/AD/1797/1/20/1-2   28 September 1797
Receipted bill for smith work at the church from 4 October 1794. £8 13s 11½d
2ff
DCD/L/AD/1797/1/21/1-3   28 September 1797
Receipted bill and estimate for table and chairs for the audit room. £40
3ff
DCD/L/AD/1797/1/22   29 September 1797
Receipted bill for lamps, lanterns and tinning from 17 October 1796. £5 6s 4d
DCD/L/AD/1797/1/23   4 October 1797
Receipted bill for whitesmith work from 6 January 1797. 13s
DCD/L/AD/1797/1/24   5 October 1797
Receipted bill for oil, paint and painting from 6 December 1796. £9 10s [endorsed with another sum of £3 12s 1d making a total of £13 2s 1d]
DCD/L/AD/1797/1/25   5 October 1797
Receipted bill for glazing work at the church from 5 October 1796. £7 9s 3d
DCD/L/AD/1797/1/26/1-4   1 December 1796, 12 October 1797
Receipted bills for "matting and work" from 22 March 1796. £23 4s 0½d
4ff
DCD/L/AD/1797/1/27/1-2   1 October 1797
Receipted bill for furnishings for the audit room from 14 March 1797. £75 0s 5½d
2ff
DCD/L/AD/1797/1/28
Bundle wrapper marked 'In Billis 1797'
DCD/L/AD/1797/2
Sine Billis
DCD/L/AD/1797/2/1   31 October 1796
Receipt relating to searches in records about Wallsend glebe. £1 18s 4d
DCD/L/AD/1797/2/2   23 November 1796
Receipted bill for coals to the plumbers room July 1796. 10s
DCD/L/AD/1797/2/3   10 December 1796
Receipted bill for making the porters and vergers gowns. £1 17s 6d
DCD/L/AD/1797/2/4/1-3   23 November 1796, 25 November 1796, 2 January 1797
Receipted bills for coals and repairs to the Brewhouse from 6 October 1796. £1 4s 4d
3ff
DCD/L/AD/1797/2/5/1-2   17 December 1796, 14 February 1797
Receipted bills for coals to the chapter and audit rooms. £2 7s
2ff
DCD/L/AD/1797/2/6   24 February 1797
Receipted bill for attending the cathedral clock. £1 11s 6d
DCD/L/AD/1797/2/7/1-2   18 February 1797, 17 March 1797
Receipts for prayers to be said. £1 10s
2ff
DCD/L/AD/1797/2/8/1-2   7 November 1795, 25 November 1797
Bill and receipt for surveying Mr Haggitts Corps Lands [endorsed 28 September 1797]. £8 15s
2ff
DCD/L/AD/1797/2/9/1-4   31 March 1797
Bundle wrapper summary and receipted bills for repairs at Heighington chancel from 25 September 1795. 16s 3d
4ff
DCD/L/AD/1797/2/10/1-3   13 December 1796, 16 July 1796, 6 May 1797
Receipted bills for advertising rents to be paid 10 September 1796. £2 0s 6d
3ff
DCD/L/AD/1797/2/11/1-3   11 February 1797, 11 March 1797, 10 May 1797
Receipted bills for bricks and tiles for the workmens sheds and chapter office. £1 14s
3ff
DCD/L/AD/1797/2/12/1-3   5 October 1796, 21 April 1797, 5 July 1797
Receipted bills for newspapers. £8 13s 9d
3ff
DCD/L/AD/1797/2/13   15 July 1797
Receipted bill for cleaning Prebends Walk and the cloyster yard. £1 8s 10d
DCD/L/AD/1797/2/14/1-2   9 July 1796, 26 July 1797
Receipted bills for repairs at South Shields market house. £1 15s 6d
2ff
DCD/L/AD/1797/2/15   12 August 1797
Bill for leading work in the college from 1 October 1796. £7 16s
DCD/L/AD/1797/2/16/1-2   21 July 1797, 14 August 1797
Receipted bills for the cloth and making of the choristers' surplices. £2 3s
2ff
DCD/L/AD/1797/2/17   19 August 1797
Receipted bill for paving and leading rubbish at the centry yard. £14 9s 9d
DCD/L/AD/1797/2/18/1-2   9 September 1797
Receipted bill for the choir's expenses at Newcastle attending the meeting of the Sons of the Clergy. £20 19s 9½d
2ff
DCD/L/AD/1797/2/19/1-2   13 September 1797
Bill for Matthew Woodifield's journeys and expenses whilst surveying from 6 October 1796, list of properties surveyed. £51 19s 8d
2ff
DCD/L/AD/1797/2/20   16 September 1797
Receipt for coals to the song school. 15s
DCD/L/AD/1797/2/21   16 September 1797
Receipt for paper and parchment to the register office. £6 13s 6d
DCD/L/AD/1797/2/22   27 September 1797
Receipted bill for cleaning the library, dusting books, carrying books, new keys and candles from 8 November 1796. £6 9s 4½d
DCD/L/AD/1797/2/23/1-2   28 September 1797
Receipted bills for repairs and whitewashing at Croxdale chancel from 29 August 1797. 14s 4d
2ff
DCD/L/AD/1797/2/24/1-2   28 September 1797
Receipted bill for household items for the church from 3 November 1796 [endorsed as "dusters"]. £2 19s 4d
2ff
DCD/L/AD/1797/2/25   28 September 1797
Receipted bill for glazing Elvet chancel from 18 October 1796. £1 3s 5d
DCD/L/AD/1797/2/26/1-2   30 September 1797
Bill for weeding and cleaning the college from 1 October 1796. £16 12s 1d
2ff
DCD/L/AD/1797/2/27/1-3   26 March 1797, 25 June 1797, 1 October 1797
Receipted bills for payments to the sub vergers. £14 8s 6d
3ff
DCD/L/AD/1797/2/28/1-2   28 September 1797, 14 October 1797
Receipted bill for repairing and cleaning the engine and pipes. £2
2ff
DCD/L/AD/1797/2/29/1-8   19 November 1796-7 October 1797
Bundle wrapper summary, receipted bills and receipted order for viewing collieries from 29 June 1796. £151 8s 4d
8ff
DCD/L/AD/1797/2/30/1-2   19 November 1796, 7 October 1797
Receipted bills for sweeping the audit room's chimneys. 9s
2ff
DCD/L/AD/1797/2/31/1-5   3 September 1797-9 October 1797
Receipted bills for Mr Bowlby's [the registrar] disbursements and postage from 24 September 1796. £17 14s 8½d
5ff
DCD/L/AD/1797/2/32/1-2   16 October 1797
Receipted bill for rebuilding Hesledon chancel, detailed. £108 14s 11d
2ff
DCD/L/AD/1797/2/33   1797
List of payments to the drums and owls to audit 1797. 10s 6d
DCD/L/AD/1797/2/34
Bundle wrapper marked 'sine Billis 1797'
DCD/L/AD/1797/3
In Decretis
DCD/L/AD/1797/3/1   23 November 1796
Receipt for auditing the dean and chapter of Durham's accounts. £21
DCD/L/AD/1797/3/2   23 November 1796
Receipt for money to Thomas Bowlby [the registrar] in decretis. £21
DCD/L/AD/1797/3/3   26 November 1796
Receipt for money as verger in decretis. £5 5s 2d
DCD/L/AD/1797/3/4   26 November 1796
Receipt for Mr Radcliffe [lay clerk] in decretis. £2 10s 2d
DCD/L/AD/1797/3/5   28 November 1796
Receipt for Elizabeth Nicholson in decretis. £10
DCD/L/AD/1797/3/6   2 December 1796
Receipt for teaching the choristers. £10
DCD/L/AD/1797/3/7   3 December 1796
Receipt for the Shields Bailiff [bailiff of South Shields]. £8 13s 6d
DCD/L/AD/1797/3/8   29 December 1796
Receipt for teaching at Framwellgate. £2 0s 2d
DCD/L/AD/1797/3/9   31 December 1796
Receipt for William Smith's apprentice fee on leaving the choir. £2 0s 2d
DCD/L/AD/1797/3/10   8 December 1796
Receipt for an additional payment to Thomas Acton [lay clerk] in decretis. £6 0s 2d
DCD/L/AD/1797/3/11   1796
List of charity to the poor in decretis. £67 14s 6d
DCD/L/AD/1797/3/12   11 January 1797
Receipt for a payment to Ralph Burnop in decretis. £1 1s
DCD/L/AD/1797/3/13/1-2   15 October 1796, 3 February 1797
Receipts for teaching at Holy Island. £5 0s 2d
DCD/L/AD/1797/3/14   24 March 1797
Receipt for money paid "on accout of candles not being lighted on Sundays". £5 0s 2d
DCD/L/AD/1797/3/15   23 December 1796, 24 March 1797
Receipts for two quarters' salary for lighting the lamps [endorsed 27 September 1797]. £4 10s
DCD/L/AD/1797/3/16/1-2   6 December 1796, 11 April 1797
Receipts for supporting the "French emigrant clergy now resident in the neighbourhood". £56 5s 8d
DCD/L/AD/1797/3/17/1-2   12 August 1796-12 May 1797
Receipts for four quarters' salary for teaching at Muggleswick. £4
DCD/L/AD/1797/3/18   12 June 1797
Receipt for making fires in [South] Shields market place. £1 1s
DCD/L/AD/1797/3/19/1-4   Michaelmas 1796 to Midsummer 1797
Receipts for four quarters' salary for teaching at Billingham. £4 4s
4ff
DCD/L/AD/1797/3/20   28 June 1797
Receipt for money towards rasing men for the Royal Navy. £10 14s 3d
DCD/L/AD/1797/3/21/1-2   15 July 1797
Printed petition from William Lomax, distressed former curate. £10 10s
DCD/L/AD/1797/3/22   5 August 1797
Receipt for clothing the South Shields' volunteers. £59 0s 6d
DCD/L/AD/1797/3/23/1-2   4 February 1797, 31 August 1797
Receipts for two half year payments to the curate of St Hilds [South Shields St Hilda]. £10 0s 4d
DCD/L/AD/1797/3/24   20 December 1796-1 September 1797
Receipts for four quarters' payment as singing man [lay clerk]. £10
DCD/L/AD/1797/3/25/1-4   9 December 1796-9 September 1797
Receipts for maintenace of Eleanor Ayre. £16 5s 8d
4ff
DCD/L/AD/1797/3/26   23 December 1796-9 September 1797
Receipts for four quarters' payment to the organ blower. £7 5s
DCD/L/AD/1797/3/27/1-3   29 March 1797, 3 August 1797, 15 September 1797
Receipts for a year's salary for teaching at Edmondbyers. £4
3ff
DCD/L/AD/1797/3/28   23 December 1796-September 1797
Receipts for four quarters' payment to two vergers. £6 2s
DCD/L/AD/1797/3/29   23 December 1796-27 September 1797
Receipts for four quarters' payment to the librarian. £15
DCD/L/AD/1797/3/30   23 December 1796-28 September 1797
Receipts for four quarters' payment to Mr Jackson as junior minor canon. £20
DCD/L/AD/1797/3/31   23 December 1796-27 September 1797
Receipts for four quarters' payment for washing the choristers surplices. £5
DCD/L/AD/1797/3/32   27 September 1797
Receipt for an additional payment in decretis to Thomas Acton [lay clerk]. £10 10s 2d
DCD/L/AD/1797/3/33   23 December 1796-27 September 1797
Receipts for four quarters' payment as singing man [lay clerk]. £10
DCD/L/AD/1797/3/34   27 September 1797
Receipt for teaching William Brown music. £10 10s 2d
DCD/L/AD/1797/3/35   23 December 1796-27 September 1797
Receipts for four quarters' payment as singing man [lay clerk]. £10
DCD/L/AD/1797/3/36   23 December 1796-27 September 1797
Receipts for four quarters' payment as singing man [lay clerk]. £10
DCD/L/AD/1797/3/37   23 December 1796-27 September 1797
Receipts for four quarters' payment as singing man [lay clerk]. £10
DCD/L/AD/1797/3/38   23 December 1796-28 September 1797
Receipts for four quarters' payment for 2 vergers attending early prayers. £5
DCD/L/AD/1797/3/39   23 December 1796-28 September 1797
Receipts for four quarters' payment for sweeping the church. £1 6s
DCD/L/AD/1797/3/40   23 December 1796-28 September 1797
Receipts for four quarters' payment to the readers of early prayers. £10
DCD/L/AD/1797/3/41   23 December 1796-28 September 1797
Receipts for four quarters' payment to William Hayes as junior minor canon. £20
DCD/L/AD/1797/3/42   23 December 1796-28 September 1797
Receipts for four quarters' payment for finding bell ropes. £4
DCD/L/AD/1797/3/43   28 September 1797
Receipt for payment to the cook on account of Dr Poyntz [canon of the 8th stall]'s dispensation. £2 2s 2d
DCD/L/AD/1797/3/44   28 September 1797
Receipt for payment to the vergers on account of Dr Poyntz's [canon of the 8th stall] dispensation. £1 1s 1d
DCD/L/AD/1797/3/45   28 September 1797
Receipt for subscription towards the relief of distressed clergymen in the diocese of York. £5 5s 2d
DCD/L/AD/1797/3/46   23 December 1796-28 September 1797
Receipts for four quarters payment as cook. £10
DCD/L/AD/1797/3/47   28 September 1797
Receipt for payment to John Friend [lay clerk] in decretis. £10 10s 2d
DCD/L/AD/1797/3/48   28 September 1797
Receipt for one year's rent for the writing school on the green. £4 0s 2d
DCD/L/AD/1797/3/49   28 September 1797
Receipt for compensation due to Heworth colliery being wrought. £5 0s 2d
DCD/L/AD/1797/3/50   31 December 1796-29 September 1797
Receipts for four quarters' payment as usher of the grammar school. £20
DCD/L/AD/1797/3/51/1-45   3 December 1796-30 September 1797
Bundle wrapper summary and attendance registers for additional payments to the singing men [lay clerks]. £103 14s
45ff
DCD/L/AD/1797/3/52/1-2   31 March 1797, 13 October 1797
Receipts for two half years' payment for teaching by the curate of Wolviston. £10 0s 4d
2ff
DCD/L/AD/1797/3/53   21 October 1797
Receipt for yearly allowance towards Gateshead Park Engine. £100 1s
DCD/L/AD/1797/3/54   28 October 1797
Receipt for a donation towards the Sunday School at South Shields. £10 10s 2d
DCD/L/AD/1797/3/55   28 October 1797
Receipt for copying the poor rates at South Shields. £2 2s
DCD/L/AD/1797/3/56/1-2
Bundle wrapper torn in half and marked 'In Decretis 1797'
DCD/L/AD/1797/4
In Eleemosinis
DCD/L/AD/1797/4/1   29 December 1796
Receipt for clothing the choristers. £20
DCD/L/AD/1797/4/2/1-5   31 December 1796, 22 November 1797, 23 December 1797
Bundle wrapper summary, receipted bill and receipts for clothing the church widows at Christmas 1796, detailed. £32 2s 4d
DCD/L/AD/1797/4/3   1796
List of alms to the poor at audit 1796. £48 6s
DCD/L/AD/1797/4/4   28 September 1797
List of payments to poor passengers from Michaelmas 1796. £19 10s
DCD/L/AD/1797/4/5/1-9   24 December 1796-29 September 1797
Receipts for teaching by three different schoolmasters. £2 15s 2d, £1 10s, £2 15s 2d, £1 10s, £2 15s, £1 10s, £8, £1 10s, £2 15s 2d
9ff
DCD/L/AD/1797/4/6
Bundle wrapper marked 'In Eleemosinis 1797'
DCD/L/AD/1797/5
In Viis et Pontibus
DCD/L/AD/1797/5/1   7 January 1797
Receipted bill for mason work at the footpath on the new bridge from 8 October 1796 [endorsed 4 February 1797]. £15 18s 6d
DCD/L/AD/1797/5/2/1-2   6 May 1797, 13 May 1797
Receipt and bill for mason work, leading and lime to the South Street Wall from 18 November 1796. £30 1s
DCD/L/AD/1797/5/3/1-4   29 October 1796-15 July 1797
Receipts for four quarters window tax for Wallace's House on the Banks. £2 3s ¼d
DCD/L/AD/1797/5/4/1-2   23 September 1797
Receipted bill for mason work for making a new walk in the banks, cleaning and repairing the old walks leading to Elvet and South Street from 26 November 1796. £38 17s 9d
2ff
DCD/L/AD/1797/5/5/1-5   30 September 1797
Receipted bill and receipt for leading work and repairing the road from the water gate to the turnpike from 1 October 1796. £105 0s 4d
5ff
DCD/L/AD/1797/5/6
Bundle wrapper marked 'In Vijs et Pontibus 1797'
DCD/L/AD/1797/6
Mill Account
DCD/L/AD/1797/6/1/1-4   29 October 1796-13 July 1797
Receipts for four quarters' land tax for the banks. 12s
4ff
DCD/L/AD/1797/6/2   28 September 1797
Receipt for a year's payment to the Bishop's porter for the banks. £1 10s
DCD/L/AD/1797/6/3/1-12   10 December 1796-28 September 1797
Bundle wrapper summary and receipts for "sesses for the banks". £2 8s 8d
12ff
DCD/L/AD/1797/6/4   7 October 1797
Receipted bill for mason work at the bank mills from 7 October 1797. £2 10s 4d
DCD/L/AD/1797/6/5
Bundle wrapper marked 'Mill Account 1797'
DCD/L/AD/1797/7
Wood Fund
DCD/L/AD/1797/7/1/1-2   14 December 1796
Receipt for "a years interest for Dr Ogles £100 due Michaelmas 1796" [Newton Ogle canon of the 7th stall]. £5
2ff
DCD/L/AD/1797/7/2   24 December 1796
Receipt for the remainder of Anthony Morpeth's [cathedral surveyor] contract for building the chapter house. £51 14s 7d
DCD/L/AD/1797/7/3   24 December 1796
Receipt for article and bond for Muggleswick and Frankle [Franklin?] Woods. £3 3s
DCD/L/AD/1797/7/4   21 January 1797
Receipt for building a new spiritual court. £68 0s 6d
DCD/L/AD/1797/7/5/1-2   8 February 1797
Receipt for timber to Bewley Grange 27 October 1796. £2 17s 2d
DCD/L/AD/1797/7/6/1-4   15 July 1796-10 April 1797
Receipts for four quarters' land tax for a farm at Shincliffe. £21 9s 10½d
4ff
DCD/L/AD/1797/7/7/1-2   2 August 1797
Receipted bill for timber and deals to Little Town farm from 8 May 1797. £93 14s 5d
2ff
DCD/L/AD/1797/7/8   10 August 1797
Receipt for a year's allowance for Relly Wood being inclosed for planting. £5 0s 2d
DCD/L/AD/1797/7/9   9 December 1797
Bill for repairs at Walton Farm. £4 3s
DCD/L/AD/1797/7/10/1-4   29 November 1796, 22 September 1797
Receipted bills for deals to the Muggleswick tenements from 16 July 1796. £20 17s 8d
4ff
DCD/L/AD/1797/7/11   23 September 1797
Receipted bill for carpenter work in the centry yard from 15 October 1796. £17 13s 4d
DCD/L/AD/1797/7/12/1-4   8 February 1797, 23 September 1797
Receipted bills for timber and deals to Saltholm from 22 July 1796. £17 5s 5d
4ff
DCD/L/AD/1797/7/13/1-15   29 April 1797-28 September 1797
Bundle wrapper summary, receipted bills and receipts for fixtures and carriage to the new audit room, detailed. £53 14s 1d
15ff
DCD/L/AD/1797/7/14/1-7   9 December 1796-28 September 1797
Bundle wrapper summary and receipts for the balance of Blands House (taxes and rent). £2 12s 1½d
7
DCD/L/AD/1797/7/15   29 September 1797
Receipt for a year's allowance due to the inclosure of Moor House Wood for planting. £4 10s 2d
DCD/L/AD/1797/7/16/1-14   29 November 1796-5 October 1797
Bundle wrapper summary and receipted bills for timber and deals to the church and college, some detailed. £951 18s 11d
14ff
DCD/L/AD/1797/7/17   14 October 1797
Receipted bill for "wood to Newhouce"[?] £2 12s 10d
DCD/L/AD/1797/7/18/1-2   19 August 1797, 16 October 1797
Receipted bills for lime and hair to the limehous from 12 December 1796. £6 2s 4d
2ff
DCD/L/AD/1797/7/19/1-21   12 November 1796-16 October 1797
Bundle wrapper summary and receipted bills for carriage of timber and deals for the church and college. £110 1s 3d
21ff
DCD/L/AD/1797/7/20/1-2   15 April 1797, 21 October 1797
Receipted bills for sesses for Lambe's Farm. 15s 2d
2ff
DCD/L/AD/1797/7/21/1-3   31 March 1797, 6 May 1797, 28 October 1797
Receipted bills for land tax for Swallwell and Ayres' Farms. £1 9s 10d
3ff
DCD/L/AD/1797/7/22/1-5   1 January 1795-28 October 1797
Recommendation for Mr Morpeth [cathedral surveyor] to be paid on request for timber for pulling down and building a new audit room with receipt and receipted bills for work done. £592
5ff
DCD/L/AD/1797/7/23/1-22   20 November 1796-4 November 1797
Bundle wrapper summary and receipted bills for the general account by the Woodman from Audit 1796. £262 3s 3½d
22ff
DCD/L/AD/1797/7/24
Bundle wrapper marked 'Wood-fund 1797'
DCD/L/AD/1797/8
Bills for repairs to the Church
DCD/L/AD/1797/8/1   4 February 1797-6 November 1797
Bundle wrapper summary of bills for repairs at the church. £154 9s 7¼d
DCD/L/AD/1797/8/2   4 February 1797
Receipt for 3000 nails for the church and college. £2 10s
DCD/L/AD/1797/8/3   11 February 1797
Receipt for 3,300 nails to the church. £2 13s
DCD/L/AD/1797/8/4   18 February 1797
Receipt for 3,400 nails for the church and college. £2 10s 2d
DCD/L/AD/1797/8/5   18 April 1797
Receipt for damages in Palmers Close. 10s
DCD/L/AD/1797/8/6   26 April 1797
Receipted bill for iron 10 February 1797. £8 18s 4½d
DCD/L/AD/1797/8/7   22 July 1797
Receipt for part of Anthony Morpeth's salary as surveyor at the cathedral. £42 0s 4d
DCD/L/AD/1797/8/8   19 August 1797
Receipted bill for bricks to the college drains from 23 May 1797. £10 4s
DCD/L/AD/1797/8/9   20 September 1797
Receipted bill for gilding a weathercock. £1 10s
DCD/L/AD/1797/8/10/1-3   28 September 1797
Receipted bill for smithwork for the church [endorsed as "nails etc"] from 7 October 1796. £13 2s ½d
3ff
DCD/L/AD/1797/8/11   7 October 1797
Receipt for a years damages for leading stones from the quarry. 10s
DCD/L/AD/1797/8/12   3 November 1797
Receipt for rope from 28 July 1797. £12 9s 1½d
DCD/L/AD/1797/8/13   4 November 1797
Receipted bill for tiles for the college from 31 July 1797. £3 6s
DCD/L/AD/1797/8/14/1-17   12 November 1796-4 November 1797
Bundle wrapper summary, detailed receipted bills and receipt for turnpikes from Rainton Quarry to the church. £12 3s 8¼d
17ff
DCD/L/AD/1797/8/15   6 November 1797
Receipt for remainder of Anthony Morpeth's salary as surveyor of the cathedral. £42 0s 4d
DCD/L/AD/1797/9
Library
DCD/L/AD/1797/9/1   29 October 1796
Receipted bill for a named book for the library. £2 2s
DCD/L/AD/1797/9/2/1-2   16 July 1796, 31 October 1796
Bill and receipt for a biographical chart of the authors of cathedral music. £2 13s 6d
2ff
DCD/L/AD/1797/9/3   10 February 1797
Receipted bill for a book for the library (Vincents Voyage of Nearchus) and carriage. £1 11s 9d
DCD/L/AD/1797/9/4   22 May 1797
Receipted bill for named books to the library, pens and ink from 23 December 1796. £12 1s 4d
DCD/L/AD/1797/9/5/1-2   30 May 1797
Receipt written as a letter for three years' subscriptions towards "Mr Holmes translation of the Septuagint version". £31 10s
2ff
DCD/L/AD/1797/9/6/1-3   9 November 1796, 12 August 1797
Receipted bills for binding, lettering, packing and gilding books for the library [endorsed as "binding etc"] from 7 November 1796. £6 2s
3ff
DCD/L/AD/1797/9/7   24 October 1797
Receipted bill for named books and carriage. £3 15s 1d
DCD/L/AD/1797/9/8
Bundle wrapper marked 'Library account audit 1797'
DCD/L/AD/1797/10
College taxes
DCD/L/AD/1797/10/1   23 October 1796
Receipt for a quarters taxes for the college, with breakdown on verso. £84 6s 6 d
DCD/L/AD/1797/10/2   21 January 1797
Receipt for a quarters taxes for the college, with breakdown on verso. £84 6s 6 d
DCD/L/AD/1797/10/3   15 April 1797
Receipt for a quarters taxes for the college, with breakdown on verso. £84 6s 6 d
DCD/L/AD/1797/10/4   22 July 1797
Receipt for a quarters taxes for the college, with breakdown on verso. £83 11s 2 d
DCD/L/AD/1797/10/5
Bundle wrapper marked 'In Vectigalibus 1797'
DCD/L/AD/1798   1798
vouchers for the audit in November 1798
DCD/L/AD/1798/1
In Billis
DCD/L/AD/1798/1/1   27 November 1797
Receipt "for copying the treasury records etc". £8 0s 2d
DCD/L/AD/1798/1/2   28 December 1797
Receipted bill for rope for the lanterns October 1797. £1 1s 6d
DCD/L/AD/1798/1/3/1-3   10 October 1797, 17 January 1798
Executed bill and receipt for wax candles 11 August 1797. £17 17s 6d
3ff
DCD/L/AD/1798/1/4   20 January 1798
Bill for "furniture to the song school" [includes household items such as dusters]. £12 8s 10d
DCD/L/AD/1798/1/5   8 February 1798
Receipted bill for tallow candles to the church 9 October 1797. £12 10s
DCD/L/AD/1798/1/6/1-2   6 January 1798, 28 February 1798
Receipted bills for repairs and painting at the song school from 30 December 1797. £3 11s 10d
2ff
DCD/L/AD/1798/1/7/1-2   30 April 1798
Receipted bill for oil for the lamps from 26 September 1797. £26 11s 4d
2ff
DCD/L/AD/1798/1/8   12 July 1798
Receipted bill for upholsterer's work at the church from 10 October 1797. £17 6s 3d
DCD/L/AD/1798/1/9   12 July 1798
Receipted bill for upholsterer's work at the chapter room from 15 October 1797. £7 1s 6d
DCD/L/AD/1798/1/10   25 August 1798
Receipted bill for carpentery work at the church and college from 2 December 1797. £9 15s 1d
DCD/L/AD/1798/1/11   17 September 1798
Receipted bill for writing music "for the year 1798". £10 19s 5d
DCD/L/AD/1798/1/12   25 September 1798
Receipted bill for lettering and binding prayer books. £1 2s
DCD/L/AD/1798/1/13/1-2   31 March 1798, 28 September 1798
Receipted bills for chimney pots, tables and ink stand to the chapter room from 16 December 1797. £12 16s
2ff
DCD/L/AD/1798/1/14   28 September 1798
Receipted bill for lamps and lanterns from 3 November 1797 [endorsed 13 October 1798]. £4 14s
DCD/L/AD/1798/1/15   28 September 1798
Receipted bill for plumber work at the fountain and pipes from 30 December 1797. £6 11s 11d
DCD/L/AD/1798/1/16   28 September 1798
Receipted bill for plumber work from 31 October 1797 to 16 Jne 1798. £12 5s 9d
DCD/L/AD/1798/1/17   28 September 1798
Receipted bill for paint and painting from 9 October 1797. £19 2s ¼d
DCD/L/AD/1798/1/18   22 December 1797-28 September 1798
Receipts for four quarters' communion bread and wine and in lieu of rent for the church yard. £15 15s
DCD/L/AD/1798/1/19   28 September 1798
Receipted bill for smith work from 23 May 1798. £3 1s 7d
DCD/L/AD/1798/1/20   29 September 1798
Receipted bill for mason work in the college from 16 December 1797. £11 1s 6d
DCD/L/AD/1798/1/21   29 September 1798
Receipted bill for smith work from 9 October 1797 [endorsed as "nails" and 28 September 1798]. £6 13s 11d
DCD/L/AD/1798/1/22
Bundle wrapper marked 'In Billis 1798'
DCD/L/AD/1798/2
Sine Billis
DCD/L/AD/1798/2/1   26 October 1797
Receipted bill for cloth for the sub-vergers gowns 28 November 1796. £2 10s
DCD/L/AD/1798/2/2   4 November 1797
Receipt for sweeping the chapter room chimneys. 1s
DCD/L/AD/1798/2/3   15 November 1797
Receipted bill for coals to the brew house December 1796. 10s
DCD/L/AD/1798/2/4   2 December 1797
Receipt for coals to the plumbers room. 13s 6d
DCD/L/AD/1798/2/5   24 December 1797
Receipt for 16 days attendence by the sub-vergers. £4 16s 2d
DCD/L/AD/1798/2/6   30 December 1797
Receipt for sweeping the audit room chimnies. 3s 6d
DCD/L/AD/1798/2/7   11 January 1796
Receipt for spirits of turpentine for lighting candles. 4s
DCD/L/AD/1798/2/8   13 January 1798
Receipted bill for attending the cathedral clock. £1 4s
DCD/L/AD/1798/2/9   27 January 1798
Receipted bill for coals to the brew house. 10s
DCD/L/AD/1798/2/10/1-3   28 October 1797, 6 December 1797, 10 February 1798
Receipts for additional prayer, form of prayer and fast book. £2 12s
3ff
DCD/L/AD/1798/2/11   10 February 1798
Receipted bill for coals to the song school from 23 January 1798. £1 11s 6d
DCD/L/AD/1798/2/12   26 March 1798
Receipt for attendance by subvergers. £5 2s 2d
DCD/L/AD/1798/2/13/1-3   19 October 1797, 21 January 1798, 21 April 1798
Receipted bills for the newses from 5 July 1797. £6 13s 6d
3ff
DCD/L/AD/1798/2/14   28 April 1798
Receipted bill for oil to the clock and bells from 29 May 1797 to 18 January 1798. 3s 11d [endorsed with another bill's sum, totalling £1 7s 11d]
DCD/L/AD/1798/2/15   15 June 1798
Receipt for sweeping the chapter room's chimneys. 3s [endorsed as 4s and 7s]
DCD/L/AD/1798/2/16   23 June 1798
Receipt for a quarter's payment to the sub-vergers. £4 10s
DCD/L/AD/1798/2/17   24 July 1798
Receipted bill for the newses from 5 April 1798. £2 4s 6d [endorsed with the sums of the other newspaper bills, totalling £8 18s]
DCD/L/AD/1798/2/18   16 July 1798
Receipted bill for making and mending surplices. 10s 6d
DCD/L/AD/1798/2/19   6 August 1798
Receipted bill for cloth for the choristers' surplices. £1 7s
DCD/L/AD/1798/2/20   11 August 1798
Receipted bill for leading work in the college from 2 December 1797. £6 9s
DCD/L/AD/1798/2/21   29 August 1798
Receipted bill for gardening at Prebends Walk and the cloister yard from 12 May 1798. £2 19s 6d
DCD/L/AD/1798/2/22/1-2   12 September 1798
Receipted bill for miscellenous items such as cleaning, carriage and ornaments on the Library Account from 13 November 1797 [endorsed as "cleaning the library etc"]. £3 19s 6d
DCD/L/AD/1798/2/23   15 September 1798
Receipted bill for tiles to the workmens sheds 1 January 1798. 19s 3d [endorsed with other sums, totalling £7 5s 1d]
DCD/L/AD/1798/2/24/1-2   20 September 1798
Receipted bill for surveying land and tithes in Northumberland. £14 14s
2ff
DCD/L/AD/1798/2/25   22 September 1798
Bill for owls and drums from 15 October 1797. 12s
DCD/L/AD/1798/2/26/1-4   15 January 1798-24 September 1798
Receipted bills for advertising charges, listed. £3 19s 6d
4ff
DCD/L/AD/1798/2/27/1-4   24 March 1798-28 September 1798
Detailed accounts from the surveyor of Wallsend colliery including "mens time" and expenses from 13 November 1797. £106 1s
4ff
DCD/L/AD/1798/2/28/1-2   28 September 1798
Receipted bill for household items to the church from 15 November 1797 [endorsed as "dusters"]. £3 0s 4d
2ff
DCD/L/AD/1798/2/29/1-2   28 September 1798
Receipted bill for surveying named places, journeys and postage from 12 October 1798. £67 2s 2d
DCD/L/AD/1798/2/30   28 September 1798
Receipted bill for glazing Elvet chancel 9 December 1797. 12s 11d
DCD/L/AD/1798/2/31   29 September 1798
Receipted bill for weeding and cleaning the college from 7 October 1798. £14 17s 6d
DCD/L/AD/1798/2/32   29 September 1798
Receipt for 15 days pay to the sub-vergers. £4 10s 2d
DCD/L/AD/1798/2/33   29 September 1798
Receipted bill for newspapers from 5 July 1798. £2 4s 6d [endorsed as 27 October 1798 and with sums for 4 other payments for the newspapers? totalling £11 2s 6d]
DCD/L/AD/1798/2/34/1-8   16 October 1798
Bundle wrapper summary and receipted bills for Mr Bowlby [the registrar]'s disbursments and postage from 24 October 1797. £23 11s 4d
8ff
DCD/L/AD/1798/2/35   16 October 1798
Receipt for paper and parchment to the registrer office. £6 13s 4d
DCD/L/AD/1798/2/36/1-3   1 January 1798, 10 February 1798, 27 October 1798
Receipted bills for coals to the chapter house/ audit room from 3 November 1797.£6 15s 10d
3ff
DCD/L/AD/1798/3
In Decretis
DCD/L/AD/1798/3/1   17 October 1797
Receipt for payment for half a year's teaching at Holy Island. £2 10s
DCD/L/AD/1798/3/2   22 November 1797
Receipt for relieving seamen's widows. £50 0s 6d
DCD/L/AD/1798/3/3   22 November 1797
Receipt for payment of senior chorister in decretis. £5 5s 2d
DCD/L/AD/1798/3/4   23 November 1797
Receipt for auditing the dean and chapter's accounts for one year. £21 0s 4d
DCD/L/AD/1798/3/5   23 November 1797
Receipt for one year's payment to the register. £21 0s 4d
DCD/L/AD/1798/3/6   24 November 1797
Receipt for the expenses of a chorister's funeral. £2 2s 2d
DCD/L/AD/1798/3/7   24 November 1797
Receipt for a years payment to Mr Nicholson in decretis. £10 0s 2d
DCD/L/AD/1798/3/8   26 November 1797
Receipt for a year's payment as teacher of the choristers. £10 0s 2d
DCD/L/AD/1798/3/9/1-2   1 December 1797
Receipt for subscription towards the relief of Mr Maurice. £26 5s
DCD/L/AD/1798/3/10   9 December 1797
Receipt for a years payment to the "Shields Bailiff" [bailiff of South Shields]. £8 13s 6d
DCD/L/AD/1798/3/11   16 December 1797
Receipt for lighting fires in the chapter room. 7s 6d
DCD/L/AD/1798/3/12   22 December 1797
Receipt for a year's payment as verger. £5 5s 2d
DCD/L/AD/1798/3/13   22 December 1797
Receipt for "keeping the absentees's list" for a year. £6 0s 2d
DCD/L/AD/1798/3/14   22 December 1797
Receipted bill "on Samuel Marlors account". £5 5s 6d
DCD/L/AD/1798/3/15   23 December 1797
Receipt for Anthony Wetherell's apprentice fee on leaving the choir. £2 0s 2d
DCD/L/AD/1798/3/16   29 December 1797
Receipt for additional salary for teaching. £2 0s 2d
DCD/L/AD/1798/3/17   'audit 1797'
List of the poor given money in decretis audit 1797. £67 14s 6d
DCD/L/AD/1798/3/18   24 February 1798
Receipt for payment to George Wilkinson in decretis. £2 2s 2d
DCD/L/AD/1798/3/19   23 March 1798
Receipt for payment in lieu of candles not being lit on Sundays. £5 0s 2d
DCD/L/AD/1798/3/20   22 December 1797, 23 March 1798
Receipts for two quarters' salary for lighting the lamps. £4 10s
DCD/L/AD/1798/3/21   4 June 1798
Receipt for lighting fires in [South] Shields Market House. £1 1s
DCD/L/AD/1798/3/22/1-4   September 1797-June 1798
Receipts for 4 quarter's benefaction for teaching at Billingham. £4 4s
4ff
DCD/L/AD/1798/3/23   9 July 1798
Receipt for payment to Catherine Gibbon in decretis. £3 3s 2d
DCD/L/AD/1798/3/24/1-8   4 April 1798-16 July 1798
Certificates and receipts for two installments of the voluntary contribution "towards carrying on the war". £500
8ff
DCD/L/AD/1798/3/25   19 July 1798
Receipt for [teaching by the ?] "schoolmaster of Coopen". £2 2s 2d
DCD/L/AD/1798/3/26/1-2   17 May 1798, 24 July 1798
Receipts for subscription towards clothing the Durham Armed Association. £42 0s 8d
2ff
DCD/L/AD/1798/3/27/1-2   21 February 1798, 2 August 1798
Receipts for two half year payments to the curate of St Hilds [South Shields Saint Hilda]. £10 0s 4d
2ff
DCD/L/AD/1798/3/28/1-4   8 December 1797-7 September 1798
Receipts for the maintenace of Eleanor Eyre and family. £16 5s 8d
4ff
DCD/L/AD/1798/3/29/1-4   22 December 1797-14 September 1798
Receipts for four quarters' teaching at Edmondsbyers. £4
4ff
DCD/L/AD/1798/3/30   17 September 1798
Receipted bill for money to George Anderson, chorister in decretis. £5 5s
DCD/L/AD/1798/3/31   22 December 1797-22 September 1798
Receipts for four quarters' payment as junior minor canon. £20
DCD/L/AD/1798/3/32   22 December 1797-22 September 1798
Receipts for four quarters' payment to the readers of early prayers. £10
DCD/L/AD/1798/3/33   22 December 1797-22 September 1798
Receipts for four quarters' additional payment to the organ blower. £7 5s
DCD/L/AD/1798/3/34   22 December 1797-28 September 1798
Receipts for four quarters' salary for washing the choristers' surplices. £5
DCD/L/AD/1798/3/35   22 December 1797-28 September 1798
Receipts for four quarters' additional payment as junior minor canon. £20
DCD/L/AD/1798/3/36   22 December 1797-28 September 1798
Receipts for four quarters' payment for sweeping the church. £1 6s
DCD/L/AD/1798/3/37   22 December 1797-28 September 1798
Receipts for four quarters' additional payment as librarian. £15
DCD/L/AD/1798/3/38   22 December 1797-28 September 1798
Receipts for four quarters' payment to two vergers for attending early prayers. £5
DCD/L/AD/1798/3/39   28 September 1798
Receipt for a year's rent for "the writing school at the green". £4 0s 2d
DCD/L/AD/1798/3/40   22 December 1797-28 September 1798
Receipts for four quarters' additional payment to the cook. £10
DCD/L/AD/1798/3/41   28 September 1798
Receipt for payment to the cook on account of Dr Poyntz [canon of the 8th stall]'s dispensation. £2 2s 2d
DCD/L/AD/1798/3/42   22 December 1797-28 September 1798
Receipts for four quarters' salary for finding bell ropes. £4
DCD/L/AD/1798/3/43   22 December 1797-28 September 1798
Receipts for four quarters' additional payment to two vergers. £6 2s
DCD/L/AD/1798/3/44   22 December 1797-28 September 1798
Receipts for four quarters' additional payment as singing man [lay clerk]. £10
DCD/L/AD/1798/3/45   22 December 1797-28 September 1798
Receipts for four quarters' additional payment as singing man [lay clerk]. £10
DCD/L/AD/1798/3/46   22 December 1797-28 September 1798
Receipts for four quarters' additional payment as singing man [lay clerk]. £10
DCD/L/AD/1798/3/47   22 December 1797-28 September 1798
Receipts for four quarters' salary as usher of the grammar school. £20
DCD/L/AD/1798/3/48   22 December 1797-28 September 1798
Receipts for four quarters' additional payment as singing man [lay clerk]. £10
DCD/L/AD/1798/3/49   22 December 1797-28 September 1798
Receipts for four quarters' additional payment as singing man [lay clerk]. £10
DCD/L/AD/1798/3/50   22 December 1797-28 September 1798
Receipts for four quarters' additional payment as singing man [lay clerk]. £10
DCD/L/AD/1798/3/51   5 October 1798
Receipt for subscription towards the Sunday Schools at South Shields. £5
DCD/L/AD/1798/3/52   8 October 1798
Receipt for allowance to the curate of Branxton and Cornhill. £10
DCD/L/AD/1798/3/53/1-2   30 March 1798, 12 October 1798
Receipts for 2 half year's benefactions for teaching by the curate of Wolviston. £10 0s 4d
2ff
DCD/L/AD/1798/3/54   20 October 1798
Receipt for "one years allowance for Gateshead Park Engine". £100 1s
DCD/L/AD/1798/3/55   17 February 1798-31 October 1798
Receipts for four quarters' salary for attending the chapter room. £8 8s
DCD/L/AD/1798/3/56   3 November 1798
Receipt for payment of William Hallgarth [the South Shields' bailiff] in decretis [endorsed as George Potts]. £5 5s
DCD/L/AD/1798/3/57/1-2   12 August 1797-22 November 1798
Receipts for four quarters' payments for teaching in Muggleswick Park. £4
2ff
DCD/L/AD/1798/3/58   1798
Receipt for compensation due to Heworth colliery being wrought. £5 0s 2d
DCD/L/AD/1798/3/59
Bundle wrapper marked 'In Decretis 1798'
DCD/L/AD/1798/4
In Eleemosinis
DCD/L/AD/1798/4/1-5   4 December 1797-22 December 1797
Bundle wrapper summary and receipted bills for clohing the church widows at Christmas, detailed. £32 2s
5ff
DCD/L/AD/1798/4/2   30 December 1797
Receipt for clothing the choristers at Christmas 1797. £20 0s 4d
DCD/L/AD/1798/4/3   1797
List of the poor given alms at Audit 1797. £48 6s
DCD/L/AD/1798/4/4   28 September 1798
List of poor passengers receiving alms from Michealmas 1797. £24 1s
DCD/L/AD/1798/4/5/1-9   23 December 1797-29 September 1798
Receipts for quarterly salaries for teaching by three schoolmasters. £2 15s, £1 10s, £1 10s, £2 15s, £1 10s, £2 15s, £8, £2 15s, £1 10s [£25]
9ff
DCD/L/AD/1798/4/6
Bundle wrapper summary marked 'In Decretis 1798'
DCD/L/AD/1798/5
In Viis et Pontibus
DCD/L/AD/1798/5/1/1-3   14 October 1797, 15 January 1798, 17 April 1798
Receipts for window tax for Wallaces House. 2s 8¼d
DCD/L/AD/1798/5/2   4 August 1798
Receipted bill for weeding, cleaning and repairing the walks in the banks from 2 December 1797. £13 5s 8d
DCD/L/AD/1798/5/3/1-3   29 September 1798
Receipted bill for "wining leading and bringing stones upon the road from Water Gate to the turnpike" from 7 October 1797 [and repairing the road from Potter Lane to the turnpike]. £103 0s 4d
3ff
DCD/L/AD/1798/5/4
Bundle wrapper marked 'In Vijs wt Pontibus 1798'
DCD/L/AD/1798/6
In Causidicis
DCD/L/AD/1798/6/1/1-2   7 April 1798
Receipt and executed bill for the "Bishop of Lichfield and Co.s Solicitors on the Wallsend Cause" (against the Dean and chapter of Durham). £14 15s 4d
2ff
DCD/L/AD/1798/6/2
Bundle wrapper marked 'In Causidicus 1798' on mutilated bill.
DCD/L/AD/1798/7
Mill Account
DCD/L/AD/1798/7/1   7 December 1797
Receipt for poor sess for the banks. 4s
DCD/L/AD/1798/7/2   27 January 1798
Receipt for poor sess for the banks. 4s
DCD/L/AD/1798/7/3   15 March 1798
Receipt for poor sess for the banks. 4s
DCD/L/AD/1798/7/4   12 May 1798
Receipt for poor sess for the banks. 4s
DCD/L/AD/1798/7/5   9 June 1798
Receipt for church sess to Elvet for the banks. 8d
DCD/L/AD/1798/7/6   9 June 1798
Receipt for poor sess for the banks. 4s
DCD/L/AD/1798/7/7   7 July 1798
Receipt for poor sess for the banks in Crossgate. 4s
DCD/L/AD/1798/7/8/1-4   14 October 1797-9 August 1798
Receipts for four quarters' land tax for the bank mills. 12s
4ff
DCD/L/AD/1798/7/9   25 August 1798
Receipt for poor sess for the banks in Crossgate. 4s
DCD/L/AD/1798/7/10   20 September 1798
Receipt for highway sess for the banks in Crossgate. 4s
DCD/L/AD/1798/7/11   22 September 1798
Summary of sesses for the banks from 7 December 1797[but not used as bundle wrapper]. £1 12s 8d
DCD/L/AD/1798/7/12   28 September 1798
Receipt for a year's payment to the Bishop's porter for the banks. £1 10s
DCD/L/AD/1798/7/13
Bundle wrapper marked 'Mill Account 1798'
DCD/L/AD/1798/8
Library Account
DCD/L/AD/1798/8/1   25 January 1798
Receipt for carriage of music from Cambridge. 15s 9d
DCD/L/AD/1798/8/2/1-2   2 March 1798
Request for the settling of a bill and receipt for the History of Cumberland. £2 8s 2d
2ff
DCD/L/AD/1798/8/3   1 May 1798
Receipt for subscription towards Kent's Church Music [endorsed 14 July 1798]. £5 5s
DCD/L/AD/1798/8/4/1-4   28 November 1797, 29 December 1797, 28 June 1798
Executed bill, receipt and receipted bills for named books for the library from 1 February 1797. £13 4s 6d
4ff
DCD/L/AD/1798/8/5   5 September 1798
Receipted bill for named books for the librrary from 22 July 1797. £3 8s
DCD/L/AD/1798/8/6   25 September 1798
Receipted bill for binding named books for the library from 17 August 1798. £6 4s 9d
DCD/L/AD/1798/8/7/1-3   17 October 1798
Receipted bill and note? for named books for the library. £71 3s 6d
3ff
DCD/L/AD/1798/8/8
Bundle wrapper marked 'Library Accounts 1798'
DCD/L/AD/1798/9
Wood fund
DCD/L/AD/1798/9/1   5 November 1798
Bill for repairs at the church from 8 January 1798 used as bundle wrapper. £400 6s 6½d
DCD/L/AD/1798/9/2   11 December 1797
Receipt for "a years interest on Dr Ogles £100" [canon of 7th stall]. £5 0s 2d
DCD/L/AD/1798/9/3   17 March 1798
Receipted bill for leading rubbish from the centry yard from 11 November 1797. £21 9s
DCD/L/AD/1798/9/4   14 April 1798
Receipt for a years allowance due to Pearsons Ground at Muggleswick being inclosed for springing wood. £1
DCD/L/AD/1798/9/5/1-2   21 October 1797, 21 April 1798
Receipts for two half year's land tax for Shincliffe wood. £3 6s 9d
2ff
DCD/L/AD/1798/9/6   21 April 1798
Receipted bill for seedling trees from 26 December 1798. £5 14s 4d
DCD/L/AD/1798/9/7   5 May 1798
Receipt for a years allowance for arrison Ground inclosed at Muggleswick Park for springing wood. 16s
DCD/L/AD/1798/9/8   5 May 1798
Receipted bill for work at Muggleswick Park in 1798. £57 3s 9½d
DCD/L/AD/1798/9/9   12 May 1798
Receipted bill for cutting timber for the use of the college from 23 December 1797. £7 19s 2d
DCD/L/AD/1798/9/10   26 May 1798
Receipted bill for weeding Hollinside Wood and felling timber for the church roof ? from 19 May 1798. £10 10s
DCD/L/AD/1798/9/11   26 May 1798
Receipted bill for hedging and carpenter work in Bearpark Plantation from 26 November 1797 [endorsed as 29 September 1798]. £27 4s
DCD/L/AD/1798/9/12   23 June 1798
Receipted bill for weeding at Muggleswick Park. £4 15s 2d
DCD/L/AD/1798/9/13   28 July 1798
Receipted bill for carpenter work at the centry yard from 28 October 1797. £14 2s 4d
DCD/L/AD/1798/9/14/1-8   8 December 1797-10 September 1798
Bundle wrapper summary and receipts for sesses and rent for Blands House. £2 7s 3 d
8ff
DCD/L/AD/1798/9/15   14 September 1798
Receipted bill for seeds and seedlings from 28 February 1798, detailed. £7 4s 8d
DCD/L/AD/1798/9/16/1-3   28 March 1797, 26 January 1798, 14 September 1798
Receipts and receipted bill for carriage of seeds from London. £2 3s 4d [endorsed as £2 4s 4d]
3ff
DCD/L/AD/1798/9/17/1-4   11 November 1797-26 September 1798
Receipted bills and receipt for lime and hair to the limehouse from 9 October 1797. £8 9s 6d
4ff
DCD/L/AD/1798/9/18/1-2   7 February 1798, 28 September 1798
Receipted bills for timber and deals to Saltholm from 8 November 1797, detailed. £29 11s 7½d
2ff
DCD/L/AD/1798/9/19   29 September 1798
Receipt for a years allowance for Moor House Wood. £4 10s 2d
DCD/L/AD/1798/9/20   29 September 1798
Receipt for a years allowance for springing wood at Relly Wood. £5
DCD/L/AD/1798/9/21/1-4   2 April 1798, 1 October 1798
Bill, note about growing trees, letter from James Mairs about seedlings being sent but not received and the problems of buying seeds this year and receipt also offering more seeds. £3 2s 6d
4ff
DCD/L/AD/1798/9/22   6 October 1798
Receipted bill for carpenter work in the woods from 9 December 1797. £13 0s 4d
DCD/L/AD/1798/9/23   13 October 1798
Receipt for rent for the nursery. £6 0s 2d
DCD/L/AD/1798/9/24   15 October 1798
Receipted bill for hedging and dressing young trees at Muggleswick from 12 May 1798. £14 2s 9d
DCD/L/AD/1798/9/25/1-2   20 October 1798
Receipted bill for planting trees in the plantations at Relly and Rainton from 11 November 1797. £44 10s 2d
DCD/L/AD/1798/9/26   20 October 1798
Bill for pruning, planting and railing in the banks from 16 December 1797. £12 3s 8½d
DCD/L/AD/1798/9/27/1-7   20 October 1798
Bundle wrapper summary and receipted bills for repairs at Shincliffe on the wood fund from 29 August 1797. £23 17s 10d
7ff
DCD/L/AD/1798/9/28/1-2   7 April 1798, 20 October 1798
Receiped bills for "tythes and sesses" at Lambe's Farm in Shincliffe. 13s 7d
2ff
DCD/L/AD/1798/9/29/1-10   31 October 1798
Bundle wrapper balance for the Woodman's account and bundle wrapper summary and receipted bills for timber and deals to the church and college. £294 9s 8d, £350 13s 9d
10ff
DCD/L/AD/1798/9/30/1-2   6 June 1798, 21 October 1798
Receipted bills for deals to the Mugglesick tenements from 5 April 1798. £10
2ff
DCD/L/AD/1798/9/31/1-3   28 April 1798, 31 May 1798, 27 October 1798
Receipted bills of land tax for Swalwells and Ayres farms from 19 July 1797. £1 9s 10d
3ff
DCD/L/AD/1798/9/32/1-2   27 October 1798
Receipted bill for trenching, pruning, planting, dung and leading work at the Nursery from 11 November 1797. £68 17s 9d
2ff
DCD/L/AD/1798/9/33/1-3   10 March 1798
Receipt and receipted bill for hedging in the woods from 20 January 1798. £43 1s
3ff
DCD/L/AD/1798/9/34/1-8   27 October 1798
Bundle wrapper summary and receipted bills for carriage of timber and deals from 27 July 1797. £36 3s 7½d
8ff
DCD/L/AD/1798/9/35/1-2
Bundle wrapper torn in two and marked 'Woodfund 1798'
2ff
DCD/L/AD/1798/10
Extra payments to the singing men
DCD/L/AD/1798/10/1/1-2   29 September 1798
Bundle wrapper summary of extra payments to the singing men [lay clerks] from Michaelmas 1797. £120 18s
2ff
DCD/L/AD/1798/10/2   7 October 1797
Attendence register of the singing men for one week. £2 9s
DCD/L/AD/1798/10/3   12 October 1797
Attendence register of the singing men for one week. £2 12s
DCD/L/AD/1798/10/4   21 October 1797
Attendence register of the singing men for one week. £2 7s
DCD/L/AD/1798/10/5   28 October 1797
Attendence register of the singing men for one week. £2 13s
DCD/L/AD/1798/10/6   4 November 1797
Attendence register of the singing men for one week. £2 13s
DCD/L/AD/1798/10/7   11 November 1797
Attendence register of the singing men for one week. £2 12s
DCD/L/AD/1798/10/8   18 November 1797
Attendence register of the singing men for one week. £2 10s
DCD/L/AD/1798/10/9   25 November 1797
Attendence register of the singing men for one week. £2 14s
DCD/L/AD/1798/10/10   2 December 1797
Attendence register of the singing men for one week. £2 11s
DCD/L/AD/1798/10/11   9 December 1797
Attendence register of the singing men for one week. £2 10s
DCD/L/AD/1798/10/12   16 December 1797
Attendence register of the singing men for one week. £2 6s
DCD/L/AD/1798/10/13   23 December 1797
Attendence register of the singing men for one week. £2 13s
DCD/L/AD/1798/10/14   30 December 1797
Attendence register of the singing men for one week. £1 17s
DCD/L/AD/1798/10/15   6 January 1798
Attendence register of the singing men for one week. £2 2s
DCD/L/AD/1798/10/16   13 January 1798
Attendence register of the singing men for one week. £2 6s
DCD/L/AD/1798/10/17   20 January 1798
Attendence register of the singing men for one week. £2 13s
DCD/L/AD/1798/10/18   27 January 1798
Attendence register of the singing men for one week. £2 14s
DCD/L/AD/1798/10/19   3 February 1798
Attendence register of the singing men for one week. £2 11s
DCD/L/AD/1798/10/20   10 February 1798
Attendence register of the singing men for one week. £2 12s
DCD/L/AD/1798/10/21   17 February 1798
Attendence register of the singing men for one week. £2 6s
DCD/L/AD/1798/10/22   24 February 1798
Attendence register of the singing men for one week. £2 10s
DCD/L/AD/1798/10/23   3 March 1798
Attendence register of the singing men for one week. £2 14s
DCD/L/AD/1798/10/24   10 March 1798
Attendence register of the singing men for one week. £2 11s
DCD/L/AD/1798/10/25   17 March 1798
Attendence register of the singing men for one week. £2 8s
DCD/L/AD/1798/10/26   24 March 1798
Attendence register of the singing men for one week. £2 12s
DCD/L/AD/1798/10/27   31 March 1798
Attendence register of the singing men for one week. £2 8s
DCD/L/AD/1798/10/28   7 April 1798
Attendence register of the singing men for one week. £2 10s
DCD/L/AD/1798/10/29   14 April 1798
Attendence register of the singing men for one week. £2 4s
DCD/L/AD/1798/10/30   21 April 1798
Attendence register of the singing men for one week. £2 15s
DCD/L/AD/1798/10/31   28 April 1798
Attendence register of the singing men for one week. £2 13s
DCD/L/AD/1798/10/32   5 May 1798
Attendence register of the singing men for one week. £2 6s
DCD/L/AD/1798/10/33   12 May 1798
Attendence register of the singing men for one week. £2 4s
DCD/L/AD/1798/10/34   19 May 1798
Attendence register of the singing men for one week. £1 15s
DCD/L/AD/1798/10/35   26 May 1798
Attendence register of the singing men for one week. £1 10s
DCD/L/AD/1798/10/36   2 June 1798
Attendence register of the singing men for one week. £2
DCD/L/AD/1798/10/37   9 June 1798
Attendence register of the singing men for one week. £1 17s
DCD/L/AD/1798/10/38   16 June 1798
Attendence register of the singing men for one week. £1 11s
DCD/L/AD/1798/10/39   23 June 1798
Attendence register of the singing men for one week. £1 12s
DCD/L/AD/1798/10/40   30 June 1798
Attendence register of the singing men for one week. £2 8s
DCD/L/AD/1798/10/41   7 July 1798
Attendence register of the singing men for one week. £2 4s
DCD/L/AD/1798/10/42   14 July 1798
Attendence register of the singing men for one week. £2
DCD/L/AD/1798/10/43   21 July 1798
Attendence register of the singing men for one week. £1 19s
DCD/L/AD/1798/10/44   28 July 1798
Attendence register of the singing men for one week. £1 16s
DCD/L/AD/1798/10/45   4 August 1798
Attendence register of the singing men for one week. £2 2s
DCD/L/AD/1798/10/46   11 August 1798
Attendence register of the singing men for one week. £2 5s
DCD/L/AD/1798/10/47   18 August 1798
Attendence register of the singing men for one week. £2 10s
DCD/L/AD/1798/10/48   25 August 1798
Attendence register of the singing men for one week. £2 12s
DCD/L/AD/1798/10/49   1 September 1798
Attendence register of the singing men for one week. £2 9s
DCD/L/AD/1798/10/50   8 September 1798
Attendence register of the singing men for one week. £2 2s
DCD/L/AD/1798/10/51   15 September 1798
Attendence register of the singing men for one week. £2 2s
DCD/L/AD/1798/10/52   22 September 1798
Attendence register of the singing men for one week. £2 8s
DCD/L/AD/1798/10/53   29 September 1798
Attendence register of the singing men for one week. £2 10s
DCD/L/AD/1798/11
College taxes
DCD/L/AD/1798/11/1   21 October 1797
Receipt for a quarters' taxes for the college with breakdown on verso. £96 4s 9¼d
DCD/L/AD/1798/11/2   20 January 1798
Receipt for a quarters' taxes for the college with breakdown on verso. £96 4s 9¼d
DCD/L/AD/1798/11/3   21 April 1798
Receipt for a quarters' taxes for the college with breakdown on verso. £96 4s 9¼d
DCD/L/AD/1798/11/4   11 April 1798
Receipt for a quarters' taxes for the college with breakdown on verso. £110 7s 8 d
DCD/L/AD/1798/11/5
Bundle wrapper marked 'In Vectigalibus 1798'
DCD/L/AD/1798/12
Miscellaneous. Originally loose, all concerning repairs or household items
DCD/L/AD/1798/12/1   16 December 1797
Receipted bil for bricks to the from 21 August 1797. £9 18s
DCD/L/AD/1798/12/2   20 January 1798
Receipted bill for a feather bed, bolster and pillow. £4
DCD/L/AD/1798/12/3   20 January 1798
Receipted bill for a single blanket. 7s
DCD/L/AD/1798/12/4   20 January 1798
Receipted bill for "fire items". £1 1s 10d
DCD/L/AD/1798/12/5/1-2   25 January 1798
Receipted bill for whitesnith and iron work from 26 June 1797. £17 13s 10d
2ff
DCD/L/AD/1798/12/6   15 February 1798
Receipted bill for oil, rosin etc for the church from 25 July 1797. 11s 6½d
DCD/L/AD/1798/12/7   24 February 1798
Receipt for 2000 nails for the church. £1 13s 4d
DCD/L/AD/1798/12/8   10 March 1798
Receipt for 4000 nails for the college. £2 0s 2d
DCD/L/AD/1798/12/9   31 March 1798
Receipted bill for tiles to the church 25 January 1798. £2 7s 10d
DCD/L/AD/1798/12/10   19 May 1798
Receipted bill for iron work from 29 January 1798. £6 14s
DCD/L/AD/1798/12/11   19 May 1798
Receipted bill for smithwork at the workmen's sheds from 2 February 1798. 12s
DCD/L/AD/1798/12/12   31 May 1798
Receipted bill for work by the iron foundry 15 January 1798. £41 14s 7½d
DCD/L/AD/1798/12/13/1-2   21 June 1798
Receipt and bill for four pig moulds 26 April 1798 [to make iron pigs?]. £3 14s 9d
DCD/L/AD/1798/12/14   28 September 1798
Receipted bill for repairing workmens tools from 20 May 1798. £1 17s 10½d
DCD/L/AD/1798/12/15   28 September 1798
Receipted bill for plumbers work from 29 March 1798. £61 2s 1d
DCD/L/AD/1798/12/16   28 September 1798
Receipd bill for glazing from 1 November 1791. £125 15s 1½d
DCD/L/AD/1798/12/17/1-2   29 September 1798
Receipted bill for smith work drom 28 September 1797 [endorsed as "nails"]. £19
DCD/L/AD/1798/12/18   3 October 1798
Receipted bill for tiles [endorsed 3 November 1798]. 19s 3d
DCD/L/AD/1798/12/19   22 October 1798
Receipted bill for work by the brazier [endorsed 5 November 1798]. £1 1s 6d
DCD/L/AD/1798/12/20   5 November 1798
Receipted bill for spires and cast iron for windows [endorsed as "cast iron bars"]. £5 11s 8d
DCD/L/AD/1798/12/21   5 November 1798
Receipted bill for blue tiles. £4 4s
DCD/L/AD/1798/13
Miscellaneous. Originally loose
DCD/L/AD/1798/13/1   16 November 1797
Receipted bill for books and paper from 17 December 1796. £2 4s 7d
DCD/L/AD/1798/13/2   16 November 1797
Receipt for binding Webbe's Anthems. £2 18s 6d
DCD/L/AD/1798/13/3   1 December 1797
Receipted bill for books to the register office. £4 10s
DCD/L/AD/1798/13/4   4 January 1798
Receipted bill for a blanket, quilt and bedstead. £4 2s
DCD/L/AD/1798/13/5   20 January 1798
Receipted bill for sheets and thread. £2 18s
DCD/L/AD/1798/13/6   25 January 1798
Receipted bill for smith work at the quarry and quarry men's tools from 14 July 1797. £4 3s 6½d
DCD/L/AD/1798/13/7   25 January 1798
Receipted bill for smith work for the plantation gates from 17 October 1797. £1 10s 3d
DCD/L/AD/1798/13/8   2 March 1798
Receipted bill for iron 9 October 1797. £9 5s 2d
DCD/L/AD/1798/13/9   23 March 1798
Receipt for a year's damages for working stone in Palmers Close. 10s
DCD/L/AD/1798/13/10   30 March 1798
Receipt for salary as surveyor of the cathedral. £21
DCD/L/AD/1798/13/11   19 May 1798
Receipted bill "for bands and crooks". £1 10s 9d
DCD/L/AD/1798/13/12   31 May 1798
Receipted bill for iron bars and carriage from the foundry. £9 3s 5d
DCD/L/AD/1798/13/13   25 August 1798
Receipt for salary as surveyor of the cathedral. £40
DCD/L/AD/1798/13/14   5 September 1798
Receipted bill for pritning and distrubuting hand bills February 1798. 15s
DCD/L/AD/1798/13/15   24 September 1798
Receipted bill for binding sheet music 16 January 1798. 10s
DCD/L/AD/1798/13/16/1-2   28 September 1798, 4 August 1798
Receipted bill and bill for glazing and repairs at the writing school. £3 17s 2d
DCD/L/AD/1798/13/17/1-2   28 July 1798, 28 September 1798
Receipted bills for repairs at the grannar school from 21 October 1797. £11 0s 11d
2ff
DCD/L/AD/1798/13/18/1-2   28 September 1798
Receipted bill for iron. £8 11s 1d
DCD/L/AD/1798/13/19/1-7   17 February 1798-13 October 1798
Bundle wrapper summary and receipted bills for turnpikes to the quarry from 3 November 1797. £2 0s 11d
7ff
DCD/L/AD/1798/13/20   5 November 1798
Receipt for salary of the cathedral surveyor. £23 0s 4d
DCD/L/AD/1799   1799
vouchers for the audit in November 1799
DCD/L/AD/1799/1
Miscellaneous, found loose in box
DCD/L/AD/1799/1/1/1-2   28 September 1799
Receipted apothecary's bill for the choristers from 18 October 1798. £4 0s 1d
2ff
DCD/L/AD/1805   1805
vouchers for the audit in November 1805
DCD/L/AD/1805/1
In Billis
DCD/L/AD/1805/1/1   12 January 1805
Receipt for nails. £1 6s 8d
DCD/L/AD/1805/1/2/1-3   4 February 1805, 24 September 1804
Receipt and bill for wax candles 2 August 1804. £33 12s 5d
3ff
DCD/L/AD/1805/1/3/1-5   22 December 1804-10 May 1805
Receipted bills for tallow candles from 23 November 1803. £4 12s 6d, £19 5s 6d
DCD/L/AD/1805/1/4   25 May 1805
Receipted bill for carpenter work in the college from 6 April 1805. £1 14s 6d
DCD/L/AD/1805/1/5/1-2   13 June 1805
Receipted bill for oil for the lamps from 28 September 1804. £31 3s 8d
DCD/L/AD/1805/1/6   13 June 1805
Receipted bill for oil to the college porters from 28 September 1804. 14s 8d
DCD/L/AD/1805/1/7   13 June 1805
Receipted bill for oil for the bells from 21 September 1804. 6s
DCD/L/AD/1805/1/8/1-3   10 May 1805, 27 July 1805
Receipted bills for new lamps and reparing lamps for the college from 4 October 1804. £8 9s 9d
3ff
DCD/L/AD/1805/1/9/1-2   27 July 1805, 21 September 1805
Receipted bills for mason work in the college and grammar school. £1 17s 2d
2f
DCD/L/AD/1805/1/10/1-2   28 September 1805
Receipted bill for work by the upholsterer from 2 November 1804. £7 19s 11d
DCD/L/AD/1805/1/11/1-2   28 September 1805
Receipted bill for plumber's work at the fountain and pipes from 5 October 1804. £9 14s 3d
2ff
DCD/L/AD/1805/1/12/1-4   2 March 1805, 23 March 1805, 28 September 1805
Receipted bills for repairs at the porters lodge from 20 February 1805. £11 13s 4d
4ff
DCD/L/AD/1805/1/13/1-4   28 September 1805, 2 March 1805, 28 September 1805
Receipted bill and bills for mason work in the college. £8 7s 2d
4ff
DCD/L/AD/1805/1/14   28 September 1805
Receipted bill for glazing the aduit room from 14 October 1804. £1 2s
DCD/L/AD/1805/1/15   28 September 1805
Receipted bill for glazing at the song school from 6 November 1804. 10s 6d
DCD/L/AD/1805/1/16/1-2   28 September 1805
Receipted bill for glazing, paint and painting from 12 October 1804. £5 13s 6d
2ff
DCD/L/AD/1805/1/17   24 December 1804-28 September 1805
Receipts for four quarter's rent for the church yard and communion bread and wine. £16 16s
DCD/L/AD/1805/1/18/1-2   28 October 1805
Receipt and bill for books from 27 December 1804. £2 16s 2d
2ff
DCD/L/AD/1805/1/19
Bundle wrapper marked 'In Billis'
DCD/L/AD/1805/2
Sine Billis
DCD/L/AD/1805/2/1   7 January 1805
Receipted bill for "advertising the Chapters Rents" from 6 October 1804. 16s 6d
DCD/L/AD/1805/2/2   8 January 1805
Receipted bill for smith work at the organ from 6 September 1803. 19s 2d
DCD/L/AD/1805/2/3   26 January 1805
Receipted bill for shovelling and leading snow in the college from 22 December 1804. £4 3s 2d
DCD/L/AD/1805/2/4/1-2   2 November 1804, 2 February 1805
Receipted bills for tiles and bricks from 10 August 1804. £1 7s 9d
2ff
DCD/L/AD/1805/2/5   16 February 1805
Receipted bill for coals to the song school. £1 8s
DCD/L/AD/1805/2/6/1-2   15 January 1805, 4 March 1805
Receipts for new prayers [first receipt endorsed as "for a fast book"]. £1 10s
2ff
DCD/L/AD/1805/2/7/1-2   1 April 1805
Receipted bill for repairs at Merrington chancel 30 July 1804. £2 6s 6d
2ff
DCD/L/AD/1805/2/8   3 April 1805
Receipt for surveying land and mines at Bolsden. £8 8s
DCD/L/AD/1805/2/9/1-4   2 November 1804, 20 April 1805
Receipted bills for books to the register office from 24 October 1804. £8 2s
4ff
DCD/L/AD/1805/2/10   23 April 1805
Receipted bill for mending the vergers' gowns from 1 March 1805. £1 6s 9d
DCD/L/AD/1805/2/11   23 April 1805
Receipted bill for repairs at Heighington chancel 17 July 1804. 15s 6d
DCD/L/AD/1805/2/12/1-2   11 April 1805, 27 April 1805
Receipted bills for repairs to Aickliffe [Aycliffe] chancel from 2 May 1803. £1 0s 6d
2ff
DCD/L/AD/1805/2/13   13 May 1805
Receipted bill for examinng the cathedral clock 15 October 1804. 10s 6d
DCD/L/AD/1805/2/14   21 May 1805
Receipt for John Bolton's opinion on the design of a new clock for the cathedral tower. £10 10s
DCD/L/AD/1805/2/15/1-2   25 May 1805
Receipted bill for surveyong and planning Heworth Shore. £7 4s
2ff
DCD/L/AD/1805/2/16   25 May 1805
Receipted bill for surveying and planning Moorsley. £11 2s
DCD/L/AD/1805/2/17/1-2   29 December 1805, 7 June 1805
Receipted bills for sweeping the chimneys in the audit room and song school. 11s
2ff
DCD/L/AD/1805/2/18/1-5   10 October 1804-15 June 1805
Receipted bills for coals to the chapter room. £8 6s 8d
5ff
DCD/L/AD/1805/2/19/1-2   1 February 1805, 16 July 1805
Receipted bills for newspapers from 5 July 1804. £8 18s
2ff
DCD/L/AD/1805/2/20   10 August 1805
Receipted bill for repairs to Croxdale chancel. 7s 6d
DCD/L/AD/1805/2/21   14 September 1805
Bill for leading work in the college from 10 November 1804. £2 16s
DCD/L/AD/1805/2/22   18 September 1805
Receipted bill for cleaning and dusting the library and carriage of books from 10 October 1804. £4 16s 5d
DCD/L/AD/1805/2/23   27 September 1805
Receipt for paper and parchment to the registrar. £6 13s 4d
DCD/L/AD/1805/2/24/1-2   20 July 1805, 28 September 1805
Receipts for two half years salary as lead mine agent. £100
2ff
DCD/L/AD/1805/2/25/1-4   23 December 1804-28 September 1805
Receipts for attendence by the sub-vergers. £21 14s
4ff
DCD/L/AD/1805/2/26   28 September 1805
Bill for weeding and cleaning the college from 6 October 1804. £22 16s
DCD/L/AD/1805/2/27   24 December 1804-28 September 1805
Receipts for four quarters' payment for cleaning. £10
DCD/L/AD/1805/2/28/1-3   28 September 1805
Receipted bill for cleaning and repairing the engine from 9 May 1805. £3 10s 6d
3ff
DCD/L/AD/1805/2/29/1-2   28 September 1805
Receipted bill for surveying lands, collecting rents, postage and carriage ofparcels from 7 October 1804. £65 17s 4d
2ff
DCD/L/AD/1805/2/30/1-2   15 October 1805
Receipt and apothecary's bill for the choristers from 4 October 1804. £6 3s 6d
2ff
DCD/L/AD/1805/2/31/1-3   5 February 1805, 15 October 1805
Receipted bills for household items for the church from 8 November 1804 [endorsed as "two pails" and "dusters etc"]. £5 0s 11d
3ff
DCD/L/AD/1805/2/32/1-4   1 October 1805, 22 October 1805
Bill and receipt for surveying collieries for one year. £120
DCD/L/AD/1805/2/33/1-7   20 November 1804-28 September 1805
Bundle wrapper summary, receipts and receipted bills for "Mr Bowlby's Disbursements and Postage" [registrar] . £30 4s 11d
7ff
DCD/L/AD/1805/2/34
Bundle wrapper marked 'sine Billis 1805'
DCD/L/AD/1805/3
In Decretis
DCD/L/AD/1805/3/1   3 November 1804
Receipt for subscription towards 'The North riding of Yorkshire Clergy Society' for distressed clergymen. £5 5s
DCD/L/AD/1805/3/2   24 November 1804
Receipt for money to Catherine Gibbons in decretis. £3 3s
DCD/L/AD/1805/3/3   5 December 1804
Receipt for auditing the Dean and Chapters' accounts. £21
DCD/L/AD/1805/3/4   5 December 1804
Receipt for payment of the register. £71
DCD/L/AD/1805/3/5   22 December 1804
Receipt for a years payment to Mr Acton for "ticking the absentees lists in the cathedral". £6
DCD/L/AD/1805/3/6   29 December 1804
Receipt for a year's payment for teaching. £2
DCD/L/AD/1805/3/7   1804
List of alms given to the poor in decretis. £66 13s 6d
DCD/L/AD/1805/3/8/1-2   7 January 1805
Receipted bill for cloth for the choristers' surplices and note. £6 4s
DCD/L/AD/1805/3/9   7 January 1805
Receipt for John Lambert's expenses from Leeds to Durham. £8 8s
DCD/L/AD/1805/3/10/1-2   10 November 1804, 8 February 1805
Receipted bill and bill for maintenance for Elizabteh Calderwood and family. £6 13 s 6d
2ff
DCD/L/AD/1805/3/11   17 March 1805
Receipt for Margaret Bailey, widow of the curate of Dalton le Dale. £10
DCD/L/AD/1805/3/12   24 December 1804-25 March 1805
Receipts for two quarters' salary for lighting the lamps [salary for 22 June 1805 is crossed out and the receipts are endorsed as 28 September 1805]. £4 10s
DCD/L/AD/1805/3/13/1-4   28 December 1804-25 March 1805
Receipts, bill and request to settle expenses from the Bishop of St David's for journey from Manchester. £17 5s
4ff
DCD/L/AD/1805/3/14   9 April 1805
Receipt for half a year's benefaction for teaching by the curate of Wolviston.
DCD/L/AD/1805/3/15   15 May 1805
Receipt for a quarter's rent for a house in Claypath occupied by the late College porter. £2 2s 6d
DCD/L/AD/1805/3/16/1-2   16 February 1805, 2 August 1805
Receipts for two half year payments to the curate of St Hilds [South Shields St Hilda]. £10
2ff
DCD/L/AD/1805/3/17/1-3   1 November 1804-17 August 1805
Receipts for four quarters payment for teaching at Muggleswick. £4
3ff
DCD/L/AD/1805/3/18   27 August 1805
Receipt for Daniel Bell's apprentice fee on leaving the choir. £2
DCD/L/AD/1805/3/19/1-5   31 October 1804-7 September 1805
Receipted bills for advertising game and rents from 11 August 1804. £8 15s
5ff
DCD/L/AD/1805/3/20   10 September 1805
Receipt for payment to Mr Shaw on account of three dispensations. £13 1s
DCD/L/AD/1805/3/21/1-2   13 April 1805, 27 September 1805
Receipted bills for two half year salary for the [South] Shields bailiff. £145 5s 10d
2ff
DCD/L/AD/1805/3/22/1-54   6 October 1804-28 September 1805
Bundle wrapper summary and weekly attendence registers for extra payments to the singing men and organist from Michaelmas 1804. £189 2s
54ff
DCD/L/AD/1805/3/23   24 December 1804-28 September 1805
Receipts for four quarterly payments as usher of the grammar school. £20
DCD/L/AD/1805/3/24/1-2   24 December 1804-28 September 1805
Receipts for four quarterly payments to two vergers. £6 2s
2ff
DCD/L/AD/1805/3/25   24 December 1804-28 September 1805
Receipts for four quarterly payments as organ blower. £7 5s
DCD/L/AD/1805/3/26   22 June 1805-28 September 1805
Receipts for two [quarterly?] payments to Jonathan Inghorn. £7 10s
DCD/L/AD/1805/3/27   24 December 1804-28 September 1805
Receipts for four quarterly payments for lighting fires in the chapter room. £13 13s
DCD/L/AD/1805/3/28   28 September 1805
Receipt for donation towards rebuilding Ellingham church. £80
DCD/L/AD/1805/3/29   28 September 1805
Receipt for payment to the verger on account of three dispensations. £6 6s
DCD/L/AD/1805/3/30   28 September 1805
Receipt for payment to Anthony Tyler on account of three dispensations. £6 6s
DCD/L/AD/1805/3/31   24 December 1804-28 September 1805
Receipts for four quarterly payments for bell ropes. £4
DCD/L/AD/1805/3/32   24 December 1804-28 September 1805
Receipts for four quarterly payments for washing the choristers' surplices. £6
DCD/L/AD/1805/3/33   24 December 1804-28 September 1805
Receipts for four quarterly payments to William Pitchford, junior minor canon. £65
DCD/L/AD/1805/3/34   24 December 1804-28 September 1805
Receipts for four quarterly payments to John Clark as junior minor canon. £65
DCD/L/AD/1805/3/35   24 December 1804-28 September 1805
Receipts for four quarterly payments to William Hayes as junior minor canon having no benefice. £60
DCD/L/AD/1805/3/36   24 December 1804-28 September 1805
Receipts for four quarterly payments to G. B. Jackson as junior minor canon having no benefice. £60
DCD/L/AD/1805/3/37   24 December 1804-28 September 1805
Receipts for four quarterly payments to Dickens Haslewood as junior minor canon having a benefice. £20
DCD/L/AD/1805/3/38   24 December 1804-28 September 1805
Receipts for four quarterly payments to William Baverstock as senior minor canon having a benefice. £20
DCD/L/AD/1805/3/39   24 December 1804-28 September 1805
Receipts for four quarterly payments to James Dearson as senior minor canon having a benefice. £20
DCD/L/AD/1805/3/40   24 December 1804-28 September 1805
Receipts for four quarterly payments to Thomas Hayes as senior minor canon having a benefice. £20
DCD/L/AD/1805/3/41   24 December 1804-28 September 1805
Receipts for four quarterly payments to the readers of early prayers. £10
DCD/L/AD/1805/3/42   24 December 1804-28 September 1805
Receipts for four quarterly payments to the librarian. £15
DCD/L/AD/1805/3/43/1-2   24 December 1804-28 September 1805
Receipts for four quarterly payments to the vergers for attending early prayers. £5
DCD/L/AD/1805/3/44   24 December 1804-28 September 1805
Receipts for four quarterly payments for sweeping the church. £1 6s
DCD/L/AD/1805/3/45   24 December 1804-28 September 1805
Receipts for four quarterly payments to James Radcliffe as singing man [lay clerk]. £10
DCD/L/AD/1805/3/46   24 December 1804-28 September 1805
Receipts for four quarterly payments to John Friend as singing man [lay clerk]. £10
DCD/L/AD/1805/3/47   24 December 1804-28 September 1805
Receipts for four quarterly payments to William Ewance as singing man [lay clerk]. £10
DCD/L/AD/1805/3/48   24 December 1804-28 September 1805
Receipts for four quarterly payments to George Ashton as singing man [lay clerk]. £10
DCD/L/AD/1805/3/49   24 December 1804-28 September 1805
Receipts for four quarterly payments to Thomas Robinson as singing man [lay clerk]. £10
DCD/L/AD/1805/3/50   24 December 1804-28 September 1805
Receipts for four quarterly payments as deputy clerk. £20
DCD/L/AD/1805/3/51   28 September 1805
Receipt for a years allowance for the writing school on the green. £4
DCD/L/AD/1805/3/52   28 September 1805
Receipt for a years payment to Anthony Tyler. £10 5s
DCD/L/AD/1805/3/53   24 December 1804-28 September 1805
Receipts for four quarterly payments as college cook. £10
DCD/L/AD/1805/3/54   28 September 1805
Receipt for subscription towards the Sunday School at South Shields. £5
DCD/L/AD/1805/3/55   28 September 1805
Receipt for subscription to the charity school at South Shields. £10
DCD/L/AD/1805/3/56   24 December 1804-28 September 1805
Receipts for four quarterly payments for lighting fires in the vestry. £3 3s
DCD/L/AD/1805/3/57
This number is not used
DCD/L/AD/1805/3/58/1-2   29 September 1805
Receipted bill for extra payments in decretis from 20 October 1804, listed. £3 18s
DCD/L/AD/1805/3/59/1-2   2 February 1805, 30 September 1805
Receipts for two half year contributions towards teaching at Holy Island. £5
2ff
DCD/L/AD/1805/3/60   12 October 1805
Receipt for a year's salary as game keeper. £10
DCD/L/AD/1805/3/61   5 October 1805
Receipt for paymet to the organ blower in eleemosinis [in decretis is crossed out- possibly accounting for why this receipt is in the in decretis bundle]. £5
DCD/L/AD/1805/3/62   5 October 1805
Receipt for subscription to "the relief of seamen now prisoners in France". £10
DCD/L/AD/1805/3/63/1-4   6 January 1805-11 October 1805
Receipts for quarterly payments to the school at Billingham. £4 4s
4ff
DCD/L/AD/1805/3/64
This number is not used
DCD/L/AD/1805/3/65/1-2   29 December 1804, 12 October 1805
Receipts for a year's salary for teaching at Edmondbyers. £6
2ff
DCD/L/AD/1805/3/66   28 October 1805
Receipt for a year's payment as curate of Cornhill. £9 10s
DCD/L/AD/1805/3/67   2 November 1805
Receipt for a year's allowance for Gaeshead Park Engine. £100
DCD/L/AD/1805/3/68
Bundle wrapper marked 'In Decretis 1805'
DCD/L/AD/1805/4
In Eleemosinis
DCD/L/AD/1805/4/1   25 December 1804
List of alms to the poor at Christmas 1804. £43 1s
DCD/L/AD/1805/4/2   27 December 1804
Receipt for clothing the choristers at Christmas 1804. £20
DCD/L/AD/1805/4/3/1-6   12 January 1805
Bundle wrapper summary, receipted bills and receipts for clothing the church widows at Christmas 1804. £37 16s 2d
6ff
DCD/L/AD/1805/4/4   26 March 1805
Receipted bill for named books and quills for the choristers. 19s 3d
DCD/L/AD/1805/4/5   24 June 1805
Receipted bill for named books and school items for the choristers. £1 2s 8d
DCD/L/AD/1805/4/6/1-12   24 December 1804-29 September 1805
Receipts for quarterly salaries for teaching by three separate schoolmasters. £30
12ff
DCD/L/AD/1805/4/7/1-3   29 December 1804, 30 September 1805, 28 September 1805
Receipted bill for named books and school items for the choristers from 4 October 1803. £3 12s 8d [endorsed with further sums totalling £5 14s 4d]
3ff
DCD/L/AD/1805/4/8
Bundle wrapper marked 'In Eleemosinis 1805'
DCD/L/AD/1805/5
In Causidicis
DCD/L/AD/1805/5/1/1-3   11 December 1804
Receipted attorney's bill for listed work from 1791, detailed. £29 7s 4d
DCD/L/AD/1805/5/2
Bundle wrapper marked 'In Causidicis 1805' with calculations on reverse
DCD/L/AD/1805/6
In Viis et Pontibus
DCD/L/AD/1805/6/1   7 September 1805
Receipted bill for mason, labourer and leading work at the new bridge, road and South Street from 24 November 1804. £6 18s
DCD/L/AD/1805/6/2   29 September 1805
Receipt for a year's payment to the Bishop's porter for the banks. £1 10s
DCD/L/AD/1805/6/3/1-9   3 November 1804-28 September 1805
Bundle wrapper summary and receipts for sesses for the banks. £3 7s 5d
9ff
DCD/L/AD/1805/6/4
Bundle wrapper marked 'In Vijs et Pontibus 1805'
DCD/L/AD/1805/7
Library Account
DCD/L/AD/1805/7/1/1-2   21 March 1805
Receipted bill for named books for the library from 26 October 1804. £29 12s
DCD/L/AD/1805/7/2/1-4   16 July 1805
Receipted bills for binding named books for the library. £4 8s 6d
4ff
DCD/L/AD/1805/7/3   23 July 1805
Receipted bill for Carlyle's poems. £1 1s
DCD/L/AD/1805/7/4/1-4   4 January 1805, 24 August 1805
Receipted bills for named books for the library from 7 November 1804. £34 14s 6d
4ff
DCD/L/AD/1805/7/5/1-2   1 October 1805
Receipted bill for music books from 19 March 1803. £4 18s 6d [endorsed with a further amount, totalling £34 10s 6d]
2ff
DCD/L/AD/1805/7/6/1-3   18 May 1805, 24 October 1805
Executed bill for named books to the library from 17 January 1805 and receipt with printed catalogue of books available. £25 14s 6d
3ff
DCD/L/AD/1805/7/7
Bundle wrapper marked 'Library Account 1805'
DCD/L/AD/1825   1825
vouchers for the audit in November 1825
DCD/L/AD/1825/1   20 July 1825
Receipt for dividend payment. £1,952 10s
DCD/L/AD/1835   1835
vouchers for the audit in November 1835
DCD/L/AD/1835/1
In Billis
DCD/L/AD/1835/1/1/1-2   5 October 1834, 14 October 1834
Receipted bills for work at Billingham chancel. £1 4s 6d
2ff
DCD/L/AD/1835/1/2/1-3   8 November 1834, 5 November 1834
Bundle wrapper summary, executed bill and receipted bill for repairs at the college boundary wall. 1s 6d.
3ff
DCD/L/AD/1835/1/3   24 December 1834
Receipt for coal allowance to the college porter. £4 4s
DCD/L/AD/1835/1/4/1-2   24 December 1834
Receipted bill for copying music for the choir. £7 1s
2ff
DCD/L/AD/1835/1/5   21 January 1835
Receipt for attending the Convocation at York in 1832. £5 5s
DCD/L/AD/1835/1/6   5 February 1835
Receipt for jorney to York for the convocation. £5 5s
DCD/L/AD/1835/1/7/1-2   20 November 1834, 20 February 1835
Receipts for two quarters' salary to the gamekeeper on the manors of Elvet and Crossgate. £7 10s
2ff
DCD/L/AD/1835/1/8   25 February 1835
Receipted bill for sweeping the chapter house and song school chimnies. 5s
DCD/L/AD/1835/1/9/1-6   24 January 1835-14 March 1835
Bundle wrapper summary and executed and receipted bills for shovelling snow in the college. £1 4s
6ff
DCD/L/AD/1835/1/10   21 March 1835
Receipt for allowance towards repairs at Ferryhill chapel. £5
DCD/L/AD/1835/1/11/1-3   28 March 1835
Receipted bill for candles to the church from 23 October 1834. £14 8s 4d
3ff
DCD/L/AD/1835/1/12   1 April 1835
Receipted bill for advertising position of grammar schoolmaster in Cambridge paper and examination of candidates for the King's Scolarships from 1 November 1833. £1 8s
DCD/L/AD/1835/1/13/1-13   11 October 1834-1 April 1835
Bundle wrapper summaries and receipted bills for the game account (watching and advertising). £49 5s 10d
13ff
DCD/L/AD/1835/1/14/1-2   14 May 1835
Receipted bill for lighting the college lamps with gas. £63 2s 6d
2ff
DCD/L/AD/1835/1/15/1-12   11 October 1834-30 May 1835
Bundle wrapper summary and executed and receipted bills for repairs ar rhe college fountain and pipes. £3 11s 9d
12ff
DCD/L/AD/1835/1/16   23 May 1835
?Allowed bill for repairs at Pittington chancel 12 December 1834. £1 1s 3d
DCD/L/AD/1835/1/17/1-2   30 May 1835
Receipted letter from the Elvet and Crossgate gamekeeper. £1 8s 8d
2ff
DCD/L/AD/1835/1/18/1-3   15 June 1835
Receipts for rent and land tax for property in South Shields. £1 5s 6d
3ff
DCD/L/AD/1835/1/19/1-3   25 June 1835
Receipted bill for candles to the church 6 September 1834. £25 3s
3ff
DCD/L/AD/1835/1/20/1-2   25 July 1835
Receipted order for "certain work done for the chapter". £35
2ff
DCD/L/AD/1835/1/21   8 August 1835
Receipted bill for whale oil and lamp cotton bought by the college porter. 17s
DCD/L/AD/1835/1/22   26 August 1835
Letter relating to purchase of stock with note about crediting dividends to Lord Crewe Trustees £343 6s 3d
DCD/L/AD/1835/1/23/1-5   22 November 1834-29 August 1835
Bundle wrapper summary and receipted bills for repairs at Merrington church chancel. £4 18s 7d
5ff
DCD/L/AD/1835/1/24/1-4   10 February 1835-14 September 1835
Bundle wrapper summary and receipted bills for advertising ntoice to leashold tenants. £5 13s 4d
4ff
DCD/L/AD/1835/1/25/1-2   1 April 1835, 14 September 1835
Receipted bills for printing receipts. £3 5s
2ff
DCD/L/AD/1835/1/26/1-4   14 September 1835, 1 April 1835
Receipted bills for "advertising addresses to the king etc" from 29 August 1834. £9 14s 6d
4ff
DCD/L/AD/1835/1/27   14 September 1835
Receipted bill for advertising Sunday evening lectures in Galilee [chapel] 17 April 1835. 3s
DCD/L/AD/1835/1/28   25 September 1835
Receipted bill for candles used at the Galilee [chapel]. 11s 4d
DCD/L/AD/1835/1/29   26 September 1835
Receipted bill for repairs, cleaning and new items for Monkwearmouth chapel. £37 19s 9d
DCD/L/AD/1835/1/30   26 September 1835
Receipt for a year's assessment to the commissioners of the Durham Paving Acts. £24 3s
DCD/L/AD/1835/1/31   24 December 1834-29 September 1835
Receipts for bread and wine for the communion. £16 16s
DCD/L/AD/1835/1/32   24 December 1834-29 September 1835
Receipts for four quarterly payments for attending the church clock. £15
DCD/L/AD/1835/1/33   24 December 1834-29 September 1835
Receipts for four quarterly payments as gardener. £33
DCD/L/AD/1835/1/34   24 December 1834-29 September 1835
Receipts for four quarterly payments as librarian. £40
DCD/L/AD/1835/1/35   24 December 1834-29 September 1835
Receipts for four quarterly payments for sweeping the church. £2 10s
DCD/L/AD/1835/1/36   24 December 1834-29 September 1835
Receipts for four quarterly payments for sweeping the church. £1 6s
DCD/L/AD/1835/1/37   24 December 1834-29 September 1835
Receipts for four quarterly payments for finding bell ropes. £4
DCD/L/AD/1835/1/38   24 December 1834-29 September 1835
Receipts for four quarterly payments for washing the choristers' surplices. £6
DCD/L/AD/1835/1/39   24 December 1834-29 September 1835
Receipts for four quarterly payments for lighting fires in the chaper room. £13 13s
DCD/L/AD/1835/1/40   24 December 1834-29 September 1835
Receipts for four quarterly payments for lighting fires in the vestry. £3 3s
DCD/L/AD/1835/1/41/1-2   29 September 1835
Receipt for attending lectures in the Galilee as clerk. £3
2ff
DCD/L/AD/1835/1/42   30 September 1835
Receipted bill for "soap for the branches". 12s
DCD/L/AD/1835/1/43   30 September 1835
Receipt for a year's salary to the college porter. £15
DCD/L/AD/1835/1/44   30 September 1835
Receipted bill for dusters to the church. £4 12s 6d
DCD/L/AD/1835/1/45/1-4   24 December 1834-30 September 1835
Receipts for four quarter's attendence by the sub-vergers at the church and cloisters. £21 7s
4ff
DCD/L/AD/1835/1/46   30 September 1835
Receipt for attendence at the Gallilee lectures. £1 12s 6d
DCD/L/AD/1835/1/47   30 September 1835
Receipted bill for the singing boys' [choristers'] attendence at the Gallilee lectures.£6
DCD/L/AD/1835/1/48   1 October 1835
Receipt for a year's salary to the college postman. £10
DCD/L/AD/1835/1/49   1 October 1835
Receipted bill for Jonathan Leybourne's account for postage, carriage and journeys. £72 9s 4d
DCD/L/AD/1835/1/50/1-2   7 October 1835
Receipted bill for surveyor's expenses from 18 July 1834, listed. £43 19s 4d
2ff
DCD/L/AD/1835/1/51   8 October 1835
Receipt for a year's salary as clerk of works. £50
DCD/L/AD/1835/1/52/1-8   3 January 1835-19 October 1835
Bundle wrapper summary and receipted bills for reparis at the college brewhouse. £2 15s 9d
8ff
DCD/L/AD/1835/1/53   19 October 1835
Receipted bill for smithwork from 7 October 1834, listed. £1 11s 8½d
DCD/L/AD/1835/1/54   19 October 1835
Receipt for a year's salary as land valuer. £400
DCD/L/AD/1835/1/55   21 October 1835
Receipted bill for repairs at Hesledon Church chancel in June 1835. 13s 6d
DCD/L/AD/1835/1/56/1-3   1 October 1835-21 October 1835
Bundle wrapper summary and receipted bills for repairs at the ollege porter's house. 11s 1½d
3ff
DCD/L/AD/1835/1/57/1-2   27 October 1835
Receipted bill for plumbing work from 7 October 1835, detailed. £27 7s 8d
2ff
DCD/L/AD/1835/1/58/1-5   15 May 1835-28 October 1835
Bundle wrapper summary and receipted bills for newspapers from 5 October 1834. £11 7s 4d
5ff
DCD/L/AD/1835/1/59/1-9   15 August 1835-30 October 1835
Bundle wrapper summary and receipted and executed bills for work at the registerer's office. £3 3s 9½d
9ff
DCD/L/AD/1835/1/60/1-2   2 November 1835
Receipted bill for stationary to the "deputy tr[easurers'?] office" from 27 October 1834. £7 3s
2ff
DCD/L/AD/1835/1/61/1-15   8 November 1834-2 November 1835
Bundle wrapper summary and executed and receipted bills for repairs at the college paving and drains. £9 9s 6d
15ff
DCD/L/AD/1835/1/62/1-2   2 November 1835
Receipted bill for coals to the chapter room from Elvet colliery from 28 October 1834. £7 2s 4d
2ff
DCD/L/AD/1835/1/63   2 November 1835
Receipted bill for coals from Elvet colliery to the song school from 31 December 1834. £3 8s
DCD/L/AD/1835/1/64/1-2   1 April 1835, 2 November 1835
Receipted bills for printing lists for anthems and services and repairing books. £2 4s 6d
2ff
DCD/L/AD/1835/1/65   2 November 1835
Receipted bill for "books for Nathaniel Brown" from 28 November 1834. 6s 6d
DCD/L/AD/1835/1/66   2 November 1835
Receipted bill for books for the sacrist from 29 December 1834. £1 2s 9d
DCD/L/AD/1835/1/67/1-4   10 January 1834-3 November 1835
Receipts for four quarters' salary as gamekeeper of Muggleswick and Edmondbyers. £30
4ff
DCD/L/AD/1835/1/68   3 November 1835
Receipt for a year's stipend as reader in the Gallilee Chapel. £36 5s
DCD/L/AD/1835/1/69/1-10   21 February 1835-4 November 1835
Bundle wrapper summary and receipted bills for repairs at the deputy treasurer's house from 4 January 1834. £13 5s 6½d
10ff
DCD/L/AD/1835/1/70   6 November 1835
Receipt for a year's percentage on colliery rents, overworkings and lead mine rents to Thomas Fenwick. £337 4s 4d
DCD/L/AD/1835/1/71   6 November 1835
Receipt for a percentage on arrears of colliery rents and overworkings due to Thomas Fenwick. £111 3s 5d
DCD/L/AD/1835/1/72/1-2   11 April 1835, 7 November 1835
Recepts for two half years salary to the South Shields' bailiff. £300
2ff
DCD/L/AD/1835/1/73   9 November 1835
Receipted bill for "seal fees on augmentations" from 20 November 1834, detailed. £17 11s
DCD/L/AD/1835/1/74/1-3   9 November 1835
Receipted bills for the register's dsibursements for 1834. £33 0s 11d
3ff
DCD/L/AD/1835/1/75   11 November 1835
Receipted bill for spoilt stamps. £3 14s
DCD/L/AD/1835/1/76
Bundle wrapper marked 'In Billis'
DCD/L/AD/1835/2
In Decretis
DCD/L/AD/1835/2/1   11 February 1835
Receipt for a year's subscription to Shincliffe school. £5 5s
DCD/L/AD/1835/2/2   11 April 1835
Receipt for a year's donation to the South Shields' and Westoe Dispensary. £10 10s
DCD/L/AD/1835/2/3   29 March 1835
Receipt for a year's donation to the Westoe and South Shields' National schhols. £15
DCD/L/AD/1835/2/4/1-3   30 October 1834, 31 January 1835, 7 April 1835
Receipts for John Bowlby [register]'s salary. £250
3ff
DCD/L/AD/1835/2/5   19 May 1835
Receipted bill for half year's salary to the clerk and sexton of Trinity Church at South Shields. £7 5s
DCD/L/AD/1835/2/6   6 June 1835
Receipted bill for a year's salary to the sextan of Westoe chapel. £3 18s
DCD/L/AD/1835/2/7   22 September 1835
Receipted list of subscribers to the Diocesan Church Building Society. £105
DCD/L/AD/1835/2/8/1-54   4 October 1834-26 September 1835
Bundle wrapper summary for extra payments to the organist and singing men [lay clerks] and attendance registers. £375 4s
54ff
DCD/L/AD/1835/2/9/1-2   28 September 1835
Bill and receipts for expenses by unsuccesful candidates for the position of singing man [lay clerk]. £30
2ff
DCD/L/AD/1835/2/10/1-53   29 September 1834-29 September 1835
Bundle wapper summary for extra payments to the King's Beadsmen and attendance registers. £84
53ff
DCD/L/AD/1835/2/11   24 December 1834-29 September 1835
Receipts for four quarters payment to two vergers. £6 2s
DCD/L/AD/1835/2/12   24 December 1834-29 September 1835
Receipts for four quarters payment to two clerks. £5
DCD/L/AD/1835/2/13   24 December 1834-29 September 1835
Receipts for four quarters extra payment to Nathaniel Brown as singing man [lay clerk]. £6
DCD/L/AD/1835/2/14   24 December 1834-29 September 1835
Receipts for four quarters extra payment to John Smith as singing man [lay clerk]. £10
DCD/L/AD/1835/2/15   24 December 1834-29 September 1835
Receipts for four quarters extra payment to Thomas Brown as singing man [lay clerk]. £10
DCD/L/AD/1835/2/16   24 December 1834-29 September 1835
Receipts for four quarters extra payment to William Stimpson as singing man [lay clerk]. £10
DCD/L/AD/1835/2/17   24 December 1834-29 September 1835
Receipts for four quarters extra payment to George Ashton as singing man [lay clerk]. £10
DCD/L/AD/1835/2/18   24 December 1834-29 September 1835
Receipts for four quarters extra payment to Matthew Brown as singing man [lay clerk]. £10
DCD/L/AD/1835/2/19   24 December 1834-29 September 1835
Receipts for four quarters extra payment to Edward Peele as singing man [lay clerk]. £10
DCD/L/AD/1835/2/20   24 December 1834-29 September 1835
Receipts for four quarters extra payment to Richard Tubb as singing man [lay clerk]. £7 10s
DCD/L/AD/1835/2/21   24 December 1834-29 September 1835
Receipts for four quarters extra payment to the readers of early prayers. £10
DCD/L/AD/1835/2/22   24 December 1834-29 September 1835
Receipts for four quarters extra payment as First Grammar Schoolmaster. £60
DCD/L/AD/1835/2/23   24 December 1834-29 September 1835
Receipts for four quarters extra payment as Second Grammar Schoolmaster. £60
DCD/L/AD/1835/2/24   24 December 1834-29 September 1835
Receipts for four quarters extra payment to William Hayes as Senior minor canon. £30
DCD/L/AD/1835/2/25   24 December 1834-29 September 1835
Receipts for four quarters extra payment to Samual Gamlen as Senior minor canon. £30
DCD/L/AD/1835/2/26   24 December 1834-29 September 1835
Receipts for four quarters extra payment to Thomas Ebdon as Senior minor canon. £30
DCD/L/AD/1835/2/27   24 December 1834-29 September 1835
Receipts for four quarters extra payment to P. Penson as Senior minor canon. £30
DCD/L/AD/1835/2/28   24 December 1834-29 September 1835
Receipts for four quarters extra payment to Reverand Temple as Senior minor canon. £30
DCD/L/AD/1835/2/29   24 December 1834-29 September 1835
Receipts for four quarters extra payment to James Miller as Senior minor canon. £30
DCD/L/AD/1835/2/30   24 December 1834-29 September 1835
Receipts for four quarters extra payment to Edward Sneyd as junior minor canon. £30
DCD/L/AD/1835/2/31   24 December 1834-29 September 1835
Receipts for four quarters extra payment to J. Cartwright as junior minor canon. £30
DCD/L/AD/1835/2/32   24 December 1834-29 September 1835
Receipts for four quarters extra payment as organ blower. £12
DCD/L/AD/1835/2/33   30 September 1835
Receipt for allowance in lieu of an apothecary's bill. £10 10s
DCD/L/AD/1835/2/34   30 September 1835
Receipt for payment to George Salt on account of the bishop of Exeter's [Henry Phillpotts, canon of 6 stall] dispensation. £2 2s
DCD/L/AD/1835/2/35   30 September 1835
Receipt for payment to Anthony Tyler on account of the bishop of Exeter's [Henry Phillpotts, canon of 6 stall] dispensation. £2 2s
DCD/L/AD/1835/2/36   30 September 1835
Receipt for a year's payment to Anthony Tyler in decretis. £5 5ss
DCD/L/AD/1835/2/37   30 September 1835
Receipt for a year's extra payment to the bell ringers. £16
DCD/L/AD/1835/2/38   30 September 1835
Receipt for "keeping the absentee account in the church". £6
DCD/L/AD/1835/2/39   30 September 1835
Receipt for expenses for journey to Durham as supernumerary singing man [lay clerk]. £5
DCD/L/AD/1835/2/40   30 September 1835
Receipt for expenses of journey from Salisbury as singing man [lay clerk]. £5
DCD/L/AD/1835/2/41/1-2   17 October 1835
Receipt for annual allowance for Ellingham corn tithe lease. £66
2ff
DCD/L/AD/1835/2/42   19 October 1835
Receipt for a year's stipend to the curate of Westoe chapel. £30
DCD/L/AD/1835/2/43/1-2   16 May 1835, 9 November 1835
Receipts for two half year's stipend and house rent to the minister of Monkwearmouth chapel. £123
2ff
DCD/L/AD/1835/2/44/1-3   25 March 1835, 9 November 1835
Letter from the minister of South Shields Trinity describing his work, order for stipend and receipt. £39 15s 6d
3ff
DCD/L/AD/1835/2/45/1-2   17 November 1835
Receipt for compensation for damages to a house at Carr's Hill by the colliery workings. £91
2ff
DCD/L/AD/1835/2/46
Bundle wrapper marked 'In Decretis'
DCD/L/AD/1835/3
In Eleemosinis
DCD/L/AD/1835/3/1   5 January 1835
Receipt for a year's subscription to the South Shields Seaman's Loyal Standard Association. £5
DCD/L/AD/1835/3/2   11 February 1835
Receipt for a donation to the poor of Shincliff due last Christmas. 16s
DCD/L/AD/1835/3/3   2 March 1835
Receipt for a year's pension to the curate of Cornhill. £10 10s
DCD/L/AD/1835/3/4   3 March 1835
Receipt for an annual subscription to the Society for the Relief of Widows and Orphans of Shipwrecked Mariners. £20
DCD/L/AD/1835/3/5   14 March 1835
Receipt for Thomas Etherington's apprentice fee on leaving the choir. £20
DCD/L/AD/1835/3/6   6 April 1835
Receipt for allowance for teaching at Billingham. £1 10s
DCD/L/AD/1835/3/7   28 March 1835
Receipted bill for half a year's payment to "Mrs Hardy of Fishlake". £10
DCD/L/AD/1835/3/8/1-6   15 December 1834-4 April 1835
Receipted bills for clothing the church widows at Christmas 1834. £38 8s 1½d
5ff
DCD/L/AD/1835/3/9   8 April 1835
Receipt for "a years interest on £300 borrowed under the Gilbert Act for the rebuilding Aycliffe Vicarage". £15
DCD/L/AD/1835/3/10   27 April 1835
Receipt "towards the liquidation of money borrowed to build the vicarage house at Pittington". £105
DCD/L/AD/1835/3/11/1-2   16 May 1835
Receipted bills for cloth and making three gowns for the vergers and porters. £6 16s 8d
2ff
DCD/L/AD/1835/3/12/1-2   23 June 1835
Receipted bill for surplices for the singing boys [choristers] from 7 April 1835. £8 2s
2ff
DCD/L/AD/1835/3/13   24 June 1835
Receipt for teaching George Jackson music. £20
DCD/L/AD/1835/3/14/1-2   3 January 1835, 27 June 1835
Receipted bills for clothes for the singing boys [choristers]. £50
2ff
DCD/L/AD/1835/3/15/1-4   12 August 1835, 17 August 1835
Request for subscription and receipt for donation towards distressed clergymen in the diocese of York. £10 10s
4ff
DCD/L/AD/1835/3/16   17 September 1835
Receipt for a year's pension to the incumbent of Cornhill. £10
DCD/L/AD/1835/3/17/1-2   20 September 1835
Account of weekly payments to Widow Smith and her family from Micahelmas 1834. £13
2ff
DCD/L/AD/1835/3/18/1-4   24 December 1834-25 September 1835
Receipts for four quarterly payments for teaching at Muggleswick. £6
4ff
DCD/L/AD/1835/3/19/1-2   26 September 1835
Account of weekly payments to Hannah Partis from Michaelmas 1834. £13
2ff
DCD/L/AD/1835/3/20   28 September 1835
Receipt for a year's stipend to the curate of St Hilds [South Shields St Hilda]. £10
DCD/L/AD/1835/3/21/1-3   December 1834-September 1835
Receipts for teaching at Billingham. £3 3s
DCD/L/AD/1835/3/22/1-2   25 March 1835, 29 September 1835
Receipts for payments to the curate of Berwick upon Tweed. £84
2ff
DCD/L/AD/1835/3/23/1-2   27 March 1835, 30 September 1835
Receipts for teaching at Wolviston. £10
2ff
DCD/L/AD/1835/3/24   30 September 1835
Receipt for teaching George Jackson music. £5
DCD/L/AD/1835/3/25/1-4   December 1834-September 1835
Accounts of "Singing Men's Mulets" each quarter, 2 on mutilated service sheets. 11s 1d
4ff
DCD/L/AD/1835/3/26   2 October 1835
Receipt for payment to George Jackson as supernumarary singing boy [chorister]. £4
DCD/L/AD/1835/3/27   3 October 1835
Receipt for payment to Mary Hardy of Fishlake. £10
DCD/L/AD/1835/3/28/1-2   27 March 1835, 6 October 1835
Receipts for two half yearly payments for teaching on Holy Island. £5
DCD/L/AD/1835/3/29/1-4   29 December 1834-10 October 1835
Receipts for four quarters' salary for teaching at Edmondbyers. £6
4ff
DCD/L/AD/1835/3/30   24 October 1835
Receipted bill for taking Robert Hunter home after falling off a ladder. 5s
DCD/L/AD/1835/3/31   2 November 1835
Receipted bill for stationary for the song school from 4 November 1834. £2 17s 4d
DCD/L/AD/1835/3/32/1-2   4 November 1835
Settled bill for bibles from the Society for Promoting Christian Knowledge. £1 5s 5d
2ff
DCD/L/AD/1835/3/33/1-5   24 December 1834-9 November 1835
Receipts for four quarters' salary for teaching at the song school and a years donation to the Blue Coat School. £34
5ff
DCD/L/AD/1835/3/34
Bundle wrapper marked 'In Eleemosinis'
DCD/L/AD/1835/4
In Viis et Pontibus
DCD/L/AD/1835/4/1   30 September 1835
Receipt for a year's payment to the Bishop's porter for the castle banks. £1 10s
DCD/L/AD/1835/4/2
Bundle wrapper marked 'In Vijs et Pontibus'
DCD/L/AD/1835/5
In Causidicis
DCD/L/AD/1835/5/1   4 November 1834
Decision and award in "the matter" between Lord Ravensworth and partners and the Dean and Chapter and Joseph Mordue. £150
2ff
DCD/L/AD/1835/5/2/1-2   1 December 1834
Receipt for award granted in L/AD/1835/5/1 and disclaimer. £150
2ff
DCD/L/AD/1835/5/3/1-4   12 November 1835
Receipt and detailed bill from Messers Griffith [attorneys]. £22 2s 2d
4ff
DCD/L/AD/1835/5/4
Bundle wrapper marked 'In Causidicis'
DCD/L/AD/1835/6
In Cuuis Tenendis
DCD/L/AD/1835/6/1   9 March 1835
Receipt for holding a court at South Shields. £25
DCD/L/AD/1835/6/2   7 November 1835
Receipted bill for "expenses of court dinner at South Shields". £10 18s 6d
DCD/L/AD/1835/6/3
Bundle wrapper marked "In Curijs Tenendis"
DCD/L/AD/1835/7
In Vectigalibus
DCD/L/AD/1835/7/1   22 August 1835
Bundle wrapper summary of county and gaol rate for the college. £9 16s 9d
DCD/L/AD/1835/7/2   13 December 1834
Receipted bill for county rate for the college. £1 12s 9½d
DCD/L/AD/1835/7/3   21 February 1835
Receipted bill for county rate for the college. £1 12s 9½d
DCD/L/AD/1835/7/4   23 May 1835
Receipted bill for county rate for the college. £3 5s 7d
DCD/L/AD/1835/7/5   22 August 1835
Receipted bill for county rate for the college. £3 5s 7d
DCD/L/AD/1835/7/6
Bundle wrapper marked 'In Vectigalibus'
DCD/L/AD/1835/8
Treasurer's Charge misc
DCD/L/AD/1835/8/1   28 September 1835
Account for Burrdton, Killingworth and Springwell colleries. £792 14s 6d
DCD/L/AD/1835/8/2   28 September 1835
Bill for certain rent for Ferryhill Colliery. £100
DCD/L/AD/1835/8/3   28 September 1835
Bill for certain rent for Elvit [Elvet] Colliery. £150
DCD/L/AD/1835/8/4   28 September 1835
Bill for certain rent at Washington Colliery. £150
DCD/L/AD/1835/8/5   28 September 1835
Account from Stanhope and Tyne Railway Company. £536 10s 11½d
DCD/L/AD/1835/8/6   September 1835
Bill for rent for South Hebburn Colliery. £25
DCD/L/AD/1835/8/7   September 1835
Bill for rent from the Mayor of Londonderry (Rainton Colliery). £46 12s 5d
DCD/L/AD/1835/8/8   28 September 1835
Bill for rent from Pelaw main Colliery. £289 5s 3d
DCD/L/AD/1835/8/9   28 September 1835
Bill for North Hetton Colliery. £1893 16s
DCD/L/AD/1835/8/10   28 September 1835
Bill for certain rent for fire clay at Clayton, Hetton. £10
DCD/L/AD/1835/8/11   28 September 1835
Bill for Brandon Walls lead mine. £32 3s 5d
DCD/L/AD/1835/8/12   28 September 1835
Account for Heaton Colliery. £202 1s 10d
DCD/L/AD/1835/8/13   28 September 1835
Account for Sherriff Hill Colliery, with calculations on back. £208 14s 2d
DCD/L/AD/1835/8/14   28 September 1835
Account for Coxlodge and Gosforth Collieries. £462 5s 9d
DCD/L/AD/1835/8/15   28 September 1835
Account for Waldridge Colliery. £110
DCD/L/AD/1835/8/16   28 September 1835
Account for Wallsend colliery. £762 9s 9d
DCD/L/AD/1835/8/17   28 September 1835
Account for Team Colliery. £300
DCD/L/AD/1835/8/18   28 September 1835
Account for Felling Colliery. £710 0s 5d
DCD/L/AD/1835/8/19   28 September 1835
Account for Walker Colliery. £112 11s 2d
DCD/L/AD/1835/8/20   28 September 1835
Account for Hebbrun Colliery. £611 14s 4d
DCD/L/AD/1835/8/21/1-3   3 October 1835
Letter from Andrew Stoddart [agent in South Shields?] and account of rents and bills settled from 10 December 1834. £68 16s 6d
3ff
DCD/L/AD/1835/8/22   6 October 1835
Account of Healy Fielf lead mine. £92 7s 2d
DCD/L/AD/1835/9
Wood Fund
DCD/L/AD/1835/9/1   8 December 1834
Receipted bill for "gravel to the walks" in March 1834. 10s
DCD/L/AD/1835/9/2   24 January 1835
Receipted bill for young trees to the woodlands, listed. £4 15s 2d
DCD/L/AD/1835/9/3/1-2   31 January 1835
Receipted bills for trees to the woodlands from 22 February 1834, listed. £2 3s 6d
DCD/L/AD/1835/9/4/1-18   28 February 1835-25 July 1835
Bundle wrapper summary and receipted bills for work in the woods and banks. £20 3s 11d
18ff
DCD/L/AD/1835/9/5/1-2   29 August 1835
Receipted and executed bill for mason work at the library. 12s
2ff
DCD/L/AD/1835/9/6   15 September 1835
Receipt for a year's allowance for ground enclosed at Muggleswick. £1
DCD/L/AD/1835/9/7   23 September 1835
Receipt for a year's allowance for land planted at Muggleswick. £2 10s
DCD/L/AD/1835/9/8/1-63   26 September 1835
Bundle wrapper account from Ralph Fenwick and receipted bills. £143 1s 9d
63ff
DCD/L/AD/1835/9/9/1-2   26 September 1835
List of payments for leading and chopping fine wood fom 4 October 1834. £66 1s
2ff
DCD/L/AD/1835/9/10/1-3   3 October 1835
List of weekly payments for work in the woodlands from 4 October 1834. £103 10s 6d
3ff
DCD/L/AD/1835/9/11   16 October 1835
Settled bill for wood at Mr Ogles low Grange Farm. £5 17s 8d
DCD/L/AD/1835/9/12   19 October 1835
Receipted bill for smith work for the woods from 3 November 1834. 8s 11d
DCD/L/AD/1835/9/13   24 October 1835
Receipt for rent and tax at Ferryhill quarry. £7 19s 2d
DCD/L/AD/1835/9/14/1-2   26 October 1835
Receipt and executed bill for timber. £194 16s 10d
2ff
DCD/L/AD/1835/9/15/1-18   4 October 1834-28 October 1835
Bundle wrapper summary and receipted bills for repairs at the grammar school from Michaelmas 1834. £66 5s 5½d
18ff
DCD/L/AD/1835/9/16/1-42   31 October 1835
Bundle wrapper account, bundle wrappers and receipted bills for building a new house at Ferryhill and repairs. £280 14s 5½d
42ff
DCD/L/AD/1835/9/17/1-49   10 November 1834-9 November 1835
Bundle wrapper summary and receipted and executed bills for Prebends Bridge and road from Michalemas 1834. £138 11s 4d
49ff
DCD/L/AD/1835/9/18/1-6   12 November 1835
Receipt and attorneys' bill "for a malicious tresspass". £83 13s
6ff
DCD/L/AD/1835/9/19   14 November 1835
Receipt for a year's allowance for woodland at Muggleswick. £3
DCD/L/AD/1835/10
Wood Fund discharge (Fabric Account book)
DCD/L/AD/1835/10/1/1-2   15 November 1834
Executed and receipted bill for carpentery work. £1 1s 1½d
2ff
DCD/L/AD/1835/10/2/1-2   15 November 1834
Executed and receipted bill for mason work. £1 12s 6d
2ff
DCD/L/AD/1835/10/3/1-2   22 November 1834
Executed and receipted bill for mason work. 10s
2ff
DCD/L/AD/1835/10/4/1-2   22 November 1834
Executed and receipted bill for carpentry work. 12s
2ff
DCD/L/AD/1835/10/5   29 November 1834
Receipted bill for work in the Gallilee chapel. £2 2s
DCD/L/AD/1835/10/6/1-2   6 December 1834
Executed and receipted bill for carpentry work. 4s 6d
2ff
DCD/L/AD/1835/10/7   13 December 1834
Receipted bill for sawing gate posts for the woods. 5s 9d
DCD/L/AD/1835/10/8/1-2   6 December 1834
Executed and receipted bill for mason work at the church. 10s
2ff
DCD/L/AD/1835/10/9/1-2   3 January 1835
Executed and receipted bill for carpentry work. 7s 6d
2ff
DCD/L/AD/1835/10/10/1-2   7 January 1835
Executed and receipted bill for mason work. 5s
2ff
DCD/L/AD/1835/10/11/1-2   24 January 1835
Executed and receipted bill for carpentry work. 3s 9d
2ff
DCD/L/AD/1835/10/12/1-2   31 January 1835
Executed and receipted bill for carpentry work. £1 2s 6d
2ff
DCD/L/AD/1835/10/13/1-2   7 February 1835
Executed and receipted bill for carpentry work. £4 10s 1½d
2ff
DCD/L/AD/1835/10/14/1-2   7 February 1835
Executed and receipted bill for mason work. 16s
2ff
DCD/L/AD/1835/10/15/1-2   14 February 1835
Executed and receipted bill for mason work. 4s 6d
2ff
DCD/L/AD/1835/10/16/1-2   14 February 1835
Executed and receipted bill for carpentry work. 12s
2ff
DCD/L/AD/1835/10/17/1-2   21 February 1835
Executed and receipted bill for mason work at the song school. 16s 3d
2ff
DCD/L/AD/1835/10/18/1-2   21 February 1835
Executed and receipted bill for carpenter work. £1 2s 6d
2ff
DCD/L/AD/1835/10/19/1-2   21 February 1835
Executed and receipted bill for mason work. 15s 6d
2ff
DCD/L/AD/1835/10/20/1-2   28 February 1835
Executed and receipted bill for carpenter work. 10s 6d
2ff
DCD/L/AD/1835/10/21/1-2   7 March 1835
Executed and receipted bill for mason work. 13s
2ff
DCD/L/AD/1835/10/22/1-2   7 March 1835
Executed and receipted bill for carpenter work. 16s 6d
2ff
DCD/L/AD/1835/10/23/1-2   14 March 1835
Executed and receipted bill for carpenter work. 16s 6d
2ff
DCD/L/AD/1835/10/24/1-2   14 March 1835
Executed and receipted bill for mason work. 7s 6d
2ff
DCD/L/AD/1835/10/25/1-2   21 March 1835
Executed and receipted bill for mason work. 5s
2ff
DCD/L/AD/1835/10/26/1-2   28 March 1835
Executed and receipted bill for mason work. 17s 6d
2ff
DCD/L/AD/1835/10/27/1-2   28 March 1835
Executed and receipted bill for carpenter work. 12s
2ff
DCD/L/AD/1835/10/28/1-2   1 April 1835
Receipted bill for glazing the church from 20 October 1834. £13 16s 4½d
2ff
DCD/L/AD/1835/10/29   3 April 1835
Receipted bill for mason work at the church. £90
DCD/L/AD/1835/10/30/1-2   11 April 1835
Executed and receipted bill for carpenter work. £2 5s 2d
2ff
DCD/L/AD/1835/10/31/1-2   14 April 1835
Executed and receipted bill for carpenter work. £1 19s 3d
2ff
DCD/L/AD/1835/10/32/1-6   16 April 1835
Receipted account for mason work at the church and "loss of time during Divine Service" from 10 May 1834. £38 9s 1½d
6ff
DCD/L/AD/1835/10/33/1-3   18 April 1835
Receipted bill for ropes for the church. £7 10s
3ff
DCD/L/AD/1835/10/34/1-2   18 April 1835
Executed and receipted bills for carpenter work. £1 0s 6d
2ff
DCD/L/AD/1835/10/35/1-2   25 April 1835
Receipted and executed bill for carpenter work. 4s 3d
2ff
DCD/L/AD/1835/10/36/1-2   3 May 1835
Executed and receipted bill for carpenter work. 4s 6d
2ff
DCD/L/AD/1835/10/37/1-2   3 May 1835
Executed and receipted bill for mason work. 5s
2ff
DCD/L/AD/1835/10/38/1-2   3 May 1835
Executed and receipted bill for carpenter work at the somg school. 3s 6d
2ff
DCD/L/AD/1835/10/39/1-2   16 May 1835
Executed and receipted bill for carpenter work. 17s 2d
2ff
DCD/L/AD/1835/10/40   16 May 1835
Receipted bill for mason work. 3s 9d
DCD/L/AD/1835/10/41   16 May 1835
Receipted bill for repairing drains. 7s 6d
DCD/L/AD/1835/10/42/1-2   23 May 1835
Executed and receipted bill for carpenter work. £1 17s 6d
2ff
DCD/L/AD/1835/10/43/1-2   23 May 1835
Receipt and bill for painting and glazing from 20 December 1835. £12 18s 5d
2ff
DCD/L/AD/1835/10/44/1-2   23 May 1835
Estimate and receipted bill for tarred rope. £4
2ff
DCD/L/AD/1835/10/45/1-2   30 May 1835
Executed and receipted bill for carpenter work. 16s 6d
2ff
DCD/L/AD/1835/10/46/1-2   6 June 1835
Executed and receipted bill for carpenter work. 18s
2ff
DCD/L/AD/1835/10/47/1-2   2 May 1835, 6 June 1835
Receipted bills for mason work at the church. £200
2ff
DCD/L/AD/1835/10/48/1-2   13 June 1835
Executed and receipted bill for carpenter work. 15s
2ff
DCD/L/AD/1835/10/49/1-2   13 June 1835
Executed and receipted bill for mason work. 5s
2ff
DCD/L/AD/1835/10/50/1-2   20 June 1835
Executed and receipted bill for carpenter work. 5s
2ff
DCD/L/AD/1835/10/51/1-2   20 June 1835
Executed and receipted bill for mason work. 15s
2ff
DCD/L/AD/1835/10/52/1-2   27 June 1835
Executed and receipted bill for mason work. 14s
2ff
DCD/L/AD/1835/10/53/1-2   27 June 1835
Executed and receipted bill for carpenter work. £1 1s 1½d
2ff
DCD/L/AD/1835/10/54/1-2   4 July 1835
Executed and receipted bill for carpenter work. £1 18s 1d
2ff
DCD/L/AD/1835/10/55/1-2   11 July 1835
Executed and receipted bill for carpenter work. 12s
2ff
DCD/L/AD/1835/10/56/1-2   11 July 1835
Executed and receipted bill for mason work. 2s 3d
2ff
DCD/L/AD/1835/10/57/1-2   11 July 1835
Executed and receipted bill for carpenter work. £1 4s
2ff
DCD/L/AD/1835/10/58/1-2   18 July 1835
Executed and receipted bill for carpenter work. 7s
2ff
DCD/L/AD/1835/10/59   25 July 1835
Receipted bill for mason work at the cathedral. £100
DCD/L/AD/1835/10/60   25 July 1835
Receipted bill for carpenter work. £1 16s
DCD/L/AD/1835/10/61/1-2   1 August 1835
Executed and receipted bill for carpenter work. £2 3s 6d
2ff
DCD/L/AD/1835/10/62/1-2   8 August 1835
Executed and receipted bill for carpenter work. 19s 6d
2ff
DCD/L/AD/1835/10/63/1-4   15 August 1835, 22 August 1835
Executed and receipted bills for carpenter work. £4 12s 4d
2ff
DCD/L/AD/1835/10/64   22 August 1835
Receipted bill for tuning the organs. £12 12s
DCD/L/AD/1835/10/65/1-2   8 August 1835
Executed and receipted bill for carpenter work. £2 9s 7½d
2ff
DCD/L/AD/1835/10/66   29 August 1835
Receipted bill for assissting the plumbers at the church. £3 13s 8d
DCD/L/AD/1835/10/67   29 August 1835
Receipted balance for mason work at the church. £24 18s 9d
DCD/L/AD/1835/10/68/1-2   5 September 1835
Executed and receipted bill for mason work. 4s 6d
2ff
DCD/L/AD/1835/10/69/1-2   5 September 1835
Executed and receipted bill for mason work. 12s
2ff
DCD/L/AD/1835/10/70/1-3   12 September 1835
Executed and receipted bills for mason work. £1 1s 9d
2ff
DCD/L/AD/1835/10/71/1-2   12 September 1835
Executed and receipted bill for mason work. 5s
2ff
DCD/L/AD/1835/10/72/1-2   12 September 1835
Receipted bill for tarred rope. 7s 6d
2ff
DCD/L/AD/1835/10/73   19 September 1835
Receipted bill for railing the quarry field. 15s 9d
DCD/L/AD/1835/10/74   19 September 1835
Receipted bill for carpenter work. £1 1s 1d
DCD/L/AD/1835/10/75/1-3   26 September 1835
Executed and receipted bills for carpenter work. £1 2s 6d
3ff
DCD/L/AD/1835/10/76   3 October 1835
Receipted bill for mason work at the church. £100
DCD/L/AD/1835/10/77/1-2   3 October 1835
Executed and receipted bill for carpenter work. 11s 1d
2ff
DCD/L/AD/1835/10/78   13 October 1835
Receipted bill for repairing slates at the wood store room. 3s
DCD/L/AD/1835/10/79   14 October 1835
Receipted bill for carpenter work. 18s 5d
DCD/L/AD/1835/10/80/1-2   17 October 1835
Executed and receipted bill for mason work. £1 3s
2ff
DCD/L/AD/1835/10/81   19 October 1835
Receipted bill for work at the song school from 4 November 1834. 4s
DCD/L/AD/1835/10/82   19 October 1835
Receipted bill for smith work in the church from 1 November 1834. £1 4s 6d
DCD/L/AD/1835/10/83   19 October 1835
Receipted bill for smith work at the church from 15 October 1834. £2 18s 2d
DCD/L/AD/1835/10/84   19 October 1835
Receipted bill for smith work for the church from 11 March 1835. £4 7s 3d
DCD/L/AD/1835/10/85   19 October 1835
Receipted bill for smith work for the centry yard. 2s 6d
DCD/L/AD/1835/10/86   19 October 1835
Receipted bill for smith work at the chapte house from 20 November 1834. 8s 6d
DCD/L/AD/1835/10/87/1-2   24 October 1835
Executed and receipted bill for carpenter work. 18s
2ff
DCD/L/AD/1835/10/88/1-2   27 October 1835
Receipted bill for plumbing work at the church from 30 October 1834. £32 8s 8½d
2ff
DCD/L/AD/1835/10/89   30 October 1835
Receipted bill for "hardware" for the church from 29 October 1834. £3 6s 11½d
DCD/L/AD/1835/10/90/1-3   30 October 1835
Receipted bill for upholsterer work in the "chapter and anti rooms" 10 October 1834. £21 15s 8d
3ff
DCD/L/AD/1835/10/91/1-2   30 October 1835
Receipted bill for cabinet maker work at the chapter room from 12 June 1834. £18 5s
2ff
DCD/L/AD/1835/10/92/1-2   30 October 1835
Receipted bill for upholsterer work in the church from Easter 1835 [19 April 1835]. £8 4s 11d
2ff
DCD/L/AD/1835/10/93/1-2   31 October 1835
Executed and receipted bill for carpenter work. 17s 3d
2ff
DCD/L/AD/1835/10/94/1-2   31 October 1835
Executed and receipted bill for mason work. 4s 6d
2ff
DCD/L/AD/1835/10/95/1-2   2 November 1835
Receipted bill for glazing the church. £20 4s 6d
2ff
DCD/L/AD/1835/10/96   3 November 1835
Receipted bill for lock and keys for the cathedral. £3 10s
DCD/L/AD/1835/10/97/1-2   4 November 1835
Receipt for "a cask of Mastic". £1 8s
2ff
DCD/L/AD/1835/10/98/1-2   7 November 1835
Executed and receipted bill for carpenter work. £1 1s
2ff
DCD/L/AD/1835/10/99   7 November 1835
Receipted bill for mason work at the cathedral. £100
DCD/L/AD/1835/10/100/1-2   9 November 1835
Receipted bill for glazing at the church from 13 June 1835. £6 10s 4d
2ff
DCD/L/AD/1835/10/101
Bundle wrapper marked 'Vouchers Church Book'
DCD/L/AD/1835/10/102
Bundle wrapper marked 'Church Vouchers 1835'
DCD/L/AD/1835/11
Library Account
DCD/L/AD/1835/11/1   12 March 1835
Receipt for a named book for the library. £6 6s
DCD/L/AD/1835/11/2   10 June 1835
Receipted bill for "Captain Sir John Ross's Narrative". £2 12s 6d
DCD/L/AD/1835/11/3/1-2   2 November 1835
Receipted bill for books and binding from 3 November 1834. £8 16s 10d
2ff
DCD/L/AD/1835/11/4/1-2   2 November 1835
Receipted bill for carriage, repairs, binding and books for the library from 6 December 1834. £9 11s 6d
2ff
DCD/L/AD/1835/11/5
Bundle wrapper marked 'Library Account'
DCD/L/AD/1835/12
Miscellaneous. Originally loose. Repairs and Wood bills
DCD/L/AD/1835/12/1/1-2   24 November 1834
Letter reporting sale of stock for benefit of the wood fund with note of other money put to the account of Lord Crewe's Trustees to account of Bishop of Chester.
DCD/L/AD/1835/12/2/1-2   25 February 1835
Bill and receipted bill for large trees from 5 March 1834. £24 12s
2ff
DCD/L/AD/1835/12/3/1-2   25 February 1835
Receipted bill for wood for repairs at High Grange Farm. £34 7s 4d
2ff
DCD/L/AD/1835/12/4   28 February 1835
Receipted bill for work in Elvet church yard. 17s
DCD/L/AD/1835/12/5   7 March 1835
Receipted bill for wainscott used at Dr Smith [Samuel Smith, prebend of 11th stall]'s house. 13s
DCD/L/AD/1835/12/6/1-4   2 April 1835, 14 March 1835
Receipt and bill for timber for the farm at Ferryhill from 25 July 1834. £120 15s 6d
4ff
DCD/L/AD/1835/12/7   11 April 1835
Receipted bill for repairing well drains in South Street Banks. 7s
DCD/L/AD/1835/12/8   18 April 1835
Receipted bill for quicks [hawthorn for hedging?]. £3 14s 5d
DCD/L/AD/1835/12/9   27 June 1835
Receipted bill for pealing oaks. £5 17s 5d
DCD/L/AD/1835/12/10/1-2   1 July 1735
Receipted bill for young forest trees. £21 4s 6d
2ff
DCD/L/AD/1835/12/11/1-8   4 July 1835
Bundle wrapper summary and receipted bills for nails for the woods. £7 12s 6d
8ff
DCD/L/AD/1835/12/12   13 August 1835
Receipted bill for repairing a drain in South Street Banks. 6s
DCD/L/AD/1835/12/13   14 September 1835
Receipt for a year's allowance for woods at Muggleswick. £1 1s
DCD/L/AD/1835/12/14   19 September 1835
Receipt for a year's allowance for land at Shincliffe. £6
DCD/L/AD/1835/12/15/1-2   26 September 1835
Account for "watching in the college, Prebend's Walk and banks" fom Michaelmas 1835. £45 4s
2ff
DCD/L/AD/1835/12/16   30 September 1835
Receipt for a year's insurance for timber. £32 12s 6d
DCD/L/AD/1835/12/17   3 October 1835
Receipt for a year's allowance for woods planted at Fenkelloe. £5
DCD/L/AD/1835/12/18   3 October 1835
Receipt for a extra damage for woods enclosed at Fenkelloe. £5 10s
DCD/L/AD/1835/12/19   5 October 1835
Receipt for a year's allowance for land enclosed at Shincliffe. £12 10s
DCD/L/AD/1835/12/20   10 October 1835
Receipted bill for "putting up rails in Elvet church yard". £1 7s
DCD/L/AD/1835/12/21   10 October 1835
Receipt for a year's allowance for the High Plantation at Bearpark. £5
DCD/L/AD/1835/12/22   20 October 1835
Receipted bill for wood for repairs at Archdeacon Thorp's [canon of 4th stall] farm at New House near Aickliffe [Aycliffe]. £3 9s 6d
DCD/L/AD/1835/12/23/1-19   24 November 1834-26 October 1835
Bundle wrapper summary and receipted bills for cesses and taxes for the woodlands from Micahealmas 1825. £14 12s
DCD/L/AD/1835/12/24   27 October 1835
Receipted bill for one year's allowance for keeping the fire engine in order. £3 6s
DCD/L/AD/1835/12/25/1-13   10 December 1834-28 October 1835
Bundle wrapper and receipted bills for various repairs and contribution towards the improvement act from 5 April 1834. £19 8s
13ff
DCD/L/AD/1835/12/26/1-3   10 November 1835
Receipted bill for wood for repairs at Saltholme from 29 April 1835. £36 6s 4d
3ff
DCD/L/AD/1835/12/27   7 November 1835
Receipted bill for extra allowance for Bearpark wood. £6
DCD/L/AD/1835/12/28   14 November 1835
Receipt for a year's allowance for woodlands at Muggleswick. £4
DCD/L/AD/1835/13
Miscellaneous. Originally loose. Concerning the Mill
DCD/L/AD/1835/13/1   24 November 1834
Receipt for compensation for destroying a cottage at the Abbey Mills. £25
DCD/L/AD/1835/13/2/1-9   1 November 1834-23 June 1835
Bundle wrapper summary and executed and receipted bills for "repairs at the abbey mill, pumps etc". £24 10s 4d
9ff
DCD/L/AD/1835/13/3/1-2   27 October 1835
Receipted bill for "one years attendance at the force pump and abbey mills". £6 10s
2ff
DCD/L/AD/1835/13/4   4 November 1835
Receipt for compensation for destroying a cottage at the abbey mill. £27 15s
DCD/L/AD/1835/14
Miscellaneous. Originally loose. Concerning the new church (Holy Trinity) at South Shields
DCD/L/AD/1835/14/1/1-2   9 February 1835
Receipted bill for upholsterer work at South Shields' Holy Trinity. £15 16s 6d
2ff
DCD/L/AD/1835/14/2/1-2
2ff
DCD/L/AD/1835/14/2/1-3   13 February 1835
Bill and receipted bill for communion cups for the new church at South Shields. £3
3f
DCD/L/AD/1835/14/3   14 February 1835
Receipted bill for a surplice for the new church at South Shields. £2 3s 10d
DCD/L/AD/1835/14/4   11 March 1835
Receipted bill for alter table cloth and napkins for South Shields' new church. £1 13s 6d
DCD/L/AD/1835/14/5/1-2   23 May 1835
Receipted bill from the architect of South Shields' new church. £100
2ff
DCD/L/AD/1835/14/6/1-4   20 August 1835
Bill on a printed list of the peals of church bells cast by Thomas Mears and receipt for bells for the new church at South Shields. £18 7s 1d
4ff
DCD/L/AD/1835/14/7   3 November 1835
Receipted bill for communion service for South Shields' new church 3 February 1835. £4 18s 8d
DCD/L/AD/1835/14/8/1-21   7 November 1835
Bundle wrapper summaries and receipted bills for the new church at South Shields from August 1832. £64 12s 2d
21ff
DCD/L/AD/1836   1836
vouchers for the audit in November 1836
DCD/L/AD/1836/1
In Billis
DCD/L/AD/1836/2
In Decretis
DCD/L/AD/1836/3
In Eleemosinis
DCD/L/AD/1836/4
In Viis et Pontibus
DCD/L/AD/1836/5
In Causidicis
DCD/L/AD/1836/6
In Cuis Tenendis
DCD/L/AD/1836/7
In Vectigalibus
DCD/L/AD/1836/8
Wood Fund
DCD/L/AD/1836/9
Wood Fund Additional
DCD/L/AD/1836/10
Library Account
DCD/L/AD/1836/11
Vouchers - Church book
DCD/L/AD/1836/12
Miscellaneous. Bills from Mr Thompson.
DCD/L/AD/undated   undated
undated vouchers
DCD/L/AD/undated/3   undated
Bill for arresting men and bringing them to Durham and for warrants. £2 5s 0d
DCD/L/AD/undated/5   undated
Bill for quarter paymnent of salary
DCD/L/AD/undated/6   undated
Bill for casting a new bell, with unconnected sums on reverse. £24 0s 0d
DCD/L/AD/undated/7   undated
Receipt for monies paid to three spereate men as a "free gift". £4 10s 0d
DCD/L/AD/undated/8   undated
Bill for legal fees (in Latin). 15s 1d
DCD/L/AD/undated/9   undated
Bill for £1 5s 6d
DCD/L/AD/undated/10   undated
Account of monies due for salary, for chantry, a sermon and at Heighington chancel. £12 19s 10d
DCD/L/AD/undated/11   undated
Bill for legal fees. £3 1s 6d
DCD/L/AD/undated/12   undated
Bill for a bell tongue and baldric. 15s 0d
DCD/L/AD/undated/13   undated
Bill for glazing. 16s 7d
DCD/L/AD/undated/14   undated
Receipted bill for torches. £1 4s 0d
DCD/L/AD/undated/15   undated
Request for money for the poor on December 24. £2 0s 0d
DCD/L/AD/undated/16   undated
Request for money, 18 January. £10
DCD/L/AD/undated/17   undated
Bill for various sums including poor money, mending a path and filling a coal pit. £7 2s 0d
DCD/L/AD/undated/18   undated
Note with instructions to make certain payments to people, and that another will preach on 14 February
DCD/L/AD/undated/19   undated
Request to know how much rent is of estate at Skirmingham in Haughton. £6
DCD/L/AD/undated/20   undated
Receipted bill for various poeple including a poor passenger and fetching Dr Eden. £8 6s 6d
DCD/L/AD/undated/21   undated
Bill for nails for the New Bridge. 7s 6d
DCD/L/AD/undated/22   undated
Receipted bill from the tailor for clothes for "the child". £1 18s 1d
DCD/L/AD/undated/23   undated
Account of poor money, with names
DCD/L/AD/undated/24   undated
Account of poor money, with names
DCD/L/AD/undated/25   undated
Petition for money for a poor family. 1s 0d
DCD/L/AD/undated/26   undated
Accoutn of poor money, with list of names. £9 7s 6d
DCD/L/AD/undated/27   undated
Receipted bill for quarter salary for "the news". 14s 3d
DCD/L/AD/undated/28   undated
Account of payments to three individuals. £1 12s 5d
DCD/L/AD/undated/29   undated
Account in detail of days worked by labourers and cost per week over a number of months for making a paths at Bellasis and the quarry. £10 6s 4d
DCD/L/AD/undated/30   undated
Account of payments to unnamed poor. 12s 6d
DCD/L/AD/undated/31   undated
Bill for cleaning the gutters on Elvet moor and for cleaning the fountain. 7s 6d
DCD/L/AD/undated/32   undated
Receipted bill for books, with list of titles. £5 11s 11d
DCD/L/AD/undated/33   undated
Receipted bill for binding of a book and carriage from London. £1 4s 10d
DCD/L/AD/undated/34   undated
Receipted bill for books, with list of titles. 19s 0d
DCD/L/AD/undated/35   undated
Bill for lead, sand and hair for work in the Dormitory. £1 0s 0d
DCD/L/AD/undated/36   undated
Receipted bill for making gowns and for canvas. 19s 0d
DCD/L/AD/undated/37   undated
Receipted bill for thatching. 12s 0d
DCD/L/AD/undated/38   undated
Requested to give a man 5d more if he should require it
DCD/L/AD/undated/39   undated
Receipted bill for transporting wood. £7
Transumpts of accounts
Reference: DCD/L/AE
Dates of creation: 1572-1614
Extent: 2 volumes
Summary annual accounts for both receiver and (from 1573) treasurer. The receiver's accounts include total rents received for each township. From 1576, these are followed by a summary of treasurer's payments, giving totals only for each category of payment (as in the treasurer's books). For 1573-1583, these are followed by brief summaries of receipts, payments and allowances for both receiver and treasurer. The accounts are generally written in a formalised layout and with frequently decorated headers. Dates in the list of volumes following are dates of the end of year (presumably audit) to which the accounts relate (ie '1614' is the accounts for the year 1613-1614).

DCD/L/AE/1   1572-1612
1 volume
Binding: original leather covers (sowing [thongs] lost) bound with rest of volume in 20th century grey boards. Back of original spine marked '22'.
DCD/L/AE/2   1614
1 volume, single gathering only (no original covers)
Audit statements and draft accounts
Reference: DCD/L/LP21
Dates of creation: 1662-1847
Extent: 3 boxes
Draft accounts for separate sections and headings within the audit books. Some of these accounts merely duplicate information from the audit books, while others include additional calculations and more detail. The accounts that survive for each year are summarised in the following list.

DCD/L/LP21/1662   1662
/1. Part of Treasurer's charge
DCD/L/LP21/1663   1663
/1-3. Account of contracts performed (first sheet with additional notes on dorse) /4-5. Treasurer's account ("rectified" in 1665)
DCD/L/LP21/1665   1665
/1-2. Receiver's account /3-4. Treasurer's account (with notes on arrears and other calculations) /5-8. Contracts performed and leases sealed, with notes relating to seal fees
DCD/L/LP21/1666   1666
/1. Receiver's account (summary, headed "1643" but endorsed for 1666) /2. Account of bonds delivered to Treasurer /3. Treasurer's account
DCD/L/LP21/1669   1669
/1. Treasurer's account
DCD/L/LP21/1670   1670
/1-2. Receiver's and Treasurer's accounts (with notes on rents and dividends)
DCD/L/LP21/1671   1671
/1. Contracts performed (part, may not relate to this year?) /2-3. Treasurer's account
DCD/L/LP21/1672   1672
/1-2. Contracts performed (part) /3-4. Treasurer's account /5. Dividends and quotidians account
Previously referenced St Helens 4A/2/6 (/5)
DCD/L/LP21/1673   1673
/1-4. Treasurer's account (two copies, one draft) /5-6. Dividends and quotidians account
Previously referenced St Helens 4A/2/6 (/1-2)
DCD/L/LP21/1674   1674
/1-2. Treasurer's account
Previously referenced St Helens 4A/2/6
DCD/L/LP21/1675   1675
/1-2. Contracts performed (since 1672) /3-4. Treasurer's account /5-6. Dividends account
DCD/L/LP21/1676   1676
/1-2. Contracts performed
DCD/L/LP21/1677   1677
/1-2. Treasurer's and Receiver's accounts
DCD/L/LP21/1678   1678
/1-2. Contracts performed
DCD/L/LP21/1679   1679
/1-2. Contracts performed /3. Receiver's account
DCD/L/LP21/1680   1680
/1-3. Receiver's account (two copies)
DCD/L/LP21/1681   1681
/1-4. Contracts performed (two lists) /5-6. Receiver's account /7-8. Receiver's and Treasurer's accounts /9-10. Acquittance upon the audit
DCD/L/LP21/1682   1682
/1-2. Treasurer's account
DCD/L/LP21/1683   1683
/1-3. Contracts performed (two lists) /4. Treasurer's account /5-8. Seal fees account, with list of leases sealed
Previously referenced St Helens 4A/2/6 (/5-8)
DCD/L/LP21/1684   1684
/1-2. Contracts performed /3-6. Seal fees (with list of leases sealed)
Previously referenced St Helens 4A/2/6 (/3-6)
DCD/L/LP21/1685   1685
/1-2. Contracts performed
DCD/L/LP21/1686   1686
/1-7. Contracts performed (three copies: two with dates of contracts, one without details of old contracts) /8-9. Payments 'sine billis' (part, with calculations) /10-11. Payments 'e decretis capituli, 'causidicis', 'in billis' and 'sine billis' /12. Receiver's account /13-14. Library contributions for dividends account. Endorsed "a note of what moneys is in my hand for the library." Lists sums against canons' names, which are included as separate entries "for the library" within the dividends/quotidians account section of the audit book. Also endorsed with sundry pen exercises. /15-16. Note for seal fees? Endorsed "notes belong to the account at the audit 1686."
DCD/L/LP21/1687   1687
/1-4. Contracts performed (two copies, one including other sealings) /5. Notes re deans' dividend account (possibly for 1688 rather than 1687 audit)
Previously referenced St Helens 4A/2/6 (/1-2)
DCD/L/LP21/1688   1688
/1-2. Contracts performed /3-4. Receiver's account
DCD/L/LP21/1689   1689
/1-2. Contracts performed /3-4. Receiver's account
DCD/L/LP21/1690   1690
/1-4. Contracts performed (three copies) /5-7. Payments 'in billis', 'sine billis', 'e decretis capituli', 'in vectigalibus' and 'causidicis' /8-9. Receiver's account, 19 Nov 1690 /10. List of perditions /11-12. Dividends etc account /13. Salaries
Previously referenced St Helens 4A/2/6 (/10), L/LP24/12 (/13)
DCD/L/LP21/1691   1691
/1-6. Contracts performed (two lists, one incomplete) /7. Payments 'in billis', 'sine billis', 'in vectigalibus' and 'e decretis capituli'; also list of perditions and notes of rent /8-11. Payments 'in concionibus', 'e decretis capituli', 'in vectigalibus', 'causidicis, 'sine billis' and 'in billis'; also treasurer's account /12-13. List of gifts paid at the audit /14-15. Receiver's account /16-19. Salaries and other payments, and list of sums paid to the treasurer /20-22. Notes for treasurer's account and dividend calculations /23-25. Additional salaries accounts (two lists) /26. Note of absences of dean and canons [for perditions account]
Previously referenced St Helens 4A/2/6 (/16), L/LP24/13-15 (/23-25), Loose Papers 11 (/26)
DCD/L/LP21/1692   1692
/1-6. Contracts performed (three copies) /7-8. Payments '[in] causidicis', 'in concionibus' and some other payments and receipts (mainly for wood) /9. Receiver's account /10-18. Payments to the treasurer (five lists) /19-25. Payments made by the Treasurer, mainly of salaries (five lists) /26-27. Treasurer's and Receiver's accounts, and dividends account /28-29. Salaries paid quarterly, with summary of total payments and receipts on treasurer's account at 31 Dec 1691
Previously referenced St Helens 4A/2/6 (/7-8, /14-16), L/LP24/10-11 (/28-29)
DCD/L/LP21/1693   1693
/1-2. Contracts performed /3. Account of gifts /4-7. Receiver's account (three copies) /8. Account of Receiver's allowances /9-13. Payments to Treasurer (two lists) /14-15. Treasurer's account /16-19. Salaries accounts (four quarterly lists)
/20. Treasurer's account
/21. Gifts at Christmas 1692
/22-28. Treasurer's account
Previously referenced L/LP24/16-19 (/16-19)
DCD/L/LP21/1694   1694
/1-2. Contracts performed /3-6. Payments 'in billis', 'sine billis', 'e decretis capituli', 'in concionibus', 'in vectigalibus', 'causidicis' and 'to the poor' /7. Account of gifts /8-11. Receiver's account (two copies) /12-17. Payments to treasurer (three lists) /18-19. Treasurer's account /20-22. Perditions acount (three copies, one on dorse of a bill of absences of dean and canons [account of days absent/sick]) /23-24. Dividends and quotidians etc account /25-27. Salaries accounts (four quarterly lists)
Previously referenced St Helens 4A/2/6 (/1-2), L/LP24/20-22 (/25-27)
DCD/L/LP21/1695   1695
/1-4. Contracts performed (two copies) /5-8. Payments 'in billis' etc, including Jarrow Colliery and poor accounts /9-10. Receiver's account /11-12. Payments to Treasurer /13-15. Treasurer's account (two copies, one with note of dividends, perditions and seal fees) /16-17. Dividends account (with seal fees and perditions) /18-21. Salaries accounts (one brief note re payments and two accounts showing quarterly payments)
Previously referenced St Helens 4A/2/6 (/1-8), L/LP24/23-25,28 (/18-21)
DCD/L/LP21/1696   1696
/1-3. Contracts performed (two copies) /4-5. Payments 'in billis' etc (part, fragmentary) /6-7. Receiver's account /8. Treasurer's account /9-17. List of perditions, with separate record of absences for each member of chapter (counting days absent month by month) /18. Note of seal fees /19-20. Salaries accounts (showing quarterly payments)
Previously referenced St Helens 4A/2/6 (/1-3, /8-18), L/LP24/26-27 (/19-20)
DCD/L/LP21/1697   1697
/1-2. Contracts performed /3. Receiver's account /4. Payments to poor, 'in curiis tenendis', 'in vectigalibus' and for Jarrow Colliery
Previously referenced St Helens 4A/2/6 (all)
DCD/L/LP21/1698   1698
/1-5. Contracts performed /6-7. Treasurer's account, with payments 'in vectigalibus' etc (including Jarrow colliery) /8. miscellaneous unspecified calculations /9. Note of perditions
Previously referenced St Helens 4A/2/6 (all)
DCD/L/LP21/1699   1699
/1-4. Contracts performed (two copies) /5-6. Treasurer's account, with calculations /7-8. Receiver's account and dividends account, with calculations /9. List of absences and note of perditions
Previously referenced St Helens 4A/2/6 (all)
DCD/L/LP21/1700   1700
/1-2. Contracts performed /3-13. Payments 'in billis' etc (several lists, some with payments dated) /14-15. Treasurer's account /16-17. Dividends account /18. note of absences et al (with calculations for dividends account on dorse) /19. Note of a few payments by treasurer /20. Note of residences (with dates), payments 'in donis', hay corps and list of ? Chapter orders
DCD/L/LP21/1701   1701
/1-4. Contracts performed (two copies) /5-8. Payments 'in billis' etc /9-10. List of payments by [John] Bowes, [previous year's treasurer] /11-14. Lists of salaries (three copies, one with notes of rents, apparently copied or taken from Receiver's book) /15-16. Treasurer's account, with list of payments 'in donis' and calculations for dividends /17-19. Dividends account
Previously referenced St Helens 4A/2/6 (/3-4, /11-14)
DCD/L/LP21/1702   1702
/1-4. Payments 'in billis' etc /5. Receiver's account /6-7. Treasurer's account, with dividend calculations
DCD/L/LP21/1703   1703
/1-6. Treasurer's account, with calculations for dividends, payments 'in billis' etc and notes of perditions, seal fees and periods of residence
DCD/L/LP21/1704   1704
/1-2. Calculations for dividends, seal fees and some quotidians and perditions
DCD/L/LP21/1707   1707
/1-2. Contracts performed (brief list)
DCD/L/LP21/1728   1728
/1-2. Quotidians calculations for dean and perditions calculations for dean and canons
DCD/L/LP21/1753   1753
/1-4. Figures taken from treasurer's book and payments 'in billis' etc, including Jarrow colliery and mill account, and treasurer's account /5-6. Wood fund and library /7-8. Fragment of receiver's account, calculations for perditions and dividends /9-14. Dividends account
DCD/L/LP21/1754   1754
/1-4. Figures from treasurer's book and payments 'in billis' etc, including mill account and Jarrow colliery /5-6. Wood fund and library account /7-9. Receiver's and treasurer's accounts, with calculations for perditions and for distribution of two sets of corps rents (two copies of corps calculations) /10. A few calculations for treasurer's account /11-12. Seal fees account /13-19. Dividends account, with additional calculations relating to College rents and summary of totals for dividends and seal fees etc
DCD/L/LP21/1755   1755
/1-4. Totals from treasurer's book and payments 'in billis' etc /5-6. Wood fund and library account /7-8. Receiver's and treasurer's account /9-10. Lists of quotidians, College rents and hay corps /11-14. Seal fees account /15-18. Dividends account
DCD/L/LP21/1756   1756
/1. Total sums for contracts taken from audit book /2-5. Totals taken from treasurer's book and payments 'in billis' etc /6-7. Wood account and library fund /8. Receiver's account /9-10. Treasurer's account, with note of dividends /11. List of hay corps and quotidians with College rents /12-15. Seal fees account /16. List of perditions and distribution of perditions money /17-20. Dividends account
DCD/L/LP21/1757   1757
/1. Total sums for contracts taken from audit book /2-5. Totals from treasurer's book and payments 'in billis' etc /6-7. Wood fund /8. Library account /9-10. Receiver's account /11. Treasurer's account /12. List of hay corps and quotidians with College rents /13-14. Seal fees account /15-16. List of perditions and distribution of perditions money /17-23. Dividends account
DCD/L/LP21/1758   1758
/1. Totals for contracts compared with audit book /2-5. Totals from treasurer's book and payments 'in billis' etc, including mill account /6-7. Library account and wood fund /8-9. Treasurer's account ('charge' side only) /10. List of hay corps and quotidians with College rents /11-12. Seal fees account /13-16. Dividends account
DCD/L/LP21/1759   1759
/1. Totals for contracts compared with audit book /2-5. Totals from treasurer's book and payments 'in billis' etc, including mill account /6-7. Library account and wood fund /8-9. Receiver's account /10. Treasurer's account /11. List of hay corps and quotidians with College rents /12. Table showing days absent and resident, consequent perditions and distribution of perditions money /13-14. Seal fees account /15-20. Dividends account
DCD/L/LP21/1760   1760
/1-4. Totals from treasurer's book and payments 'in billis' etc, including mill account, with receiver's account and note of dividends /5-6. Wood fund and Library account /7-8. Treasurer's account /9. List of hay corps and quotidians with College rents /10. Perditions account /11. Note relating to arrears account /12-13. Seal fees account /14-17. Dividends account
DCD/L/LP21/1761   1761
/1. Totals for contracts compared with audit book /2-5. Totals from treasurer's book and payments 'in billis' etc, including mill account and wood account /6-7. Library account /8-9. Receiver's and treasurer's accounts /10. List of hay corps and quotidians with College rents, and note on distribution of two forfeited corps /11. Perditions account /12. Another note of distribution of corps, with various calculations /13-14. Seal fees account /15-17. Dividends account
DCD/L/LP21/1762   1762
/1-4. Totals from treasurer's book and payments 'in billis' etc, including mill account /5-6. Library account and wood fund /7-8. Receiver's and treasurer's accounts (omitting treasurer's discharge) /9. List of hay corps and quotidians with College rents /10. Perditions account /11. Note of distribution of three forfeited corps /12-13. Dividends account
DCD/L/LP21/1763   1763
/1-4. Totals from treasurer's book and payments 'in billis' etc, including mill account /5-6. Library account and wood fund /7-8. Receiver's and treasurer's accounts /9. List of hay corps and quotidians with College rents /10. Perditions account /11-14. Seal fees account (two copies) /15-16. Dividends account
DCD/L/LP21/1764   1764
/1-4. Totals from treasurer's book and payments 'in billis' etc, including mill account /5-6. Wood fund, receiver's account and treasurer's account (charge side only, with note of dividends) /7. Library account /8. List of hay corps and quotidians with College rents, and note re distribution of forfeited corps /9. Perditions account /10. Note re distribution of arrears dividends /11-12. Seal fees account /13-14. Dividends account
DCD/L/LP21/1765   1765
/1-4. Totals from treasurer's book and payments 'in billis' etc, including mill account and library account /5-6. Wood fund /7-8. Receiver's and treasurer's accounts /9. Perditions account /10. Distribution of forfeited corps /11-12. Seal fees account /13-17. Dividends account
DCD/L/LP21/1766   1766
/1-2. Totals from treasurer's book and payments 'in billis', 'sine billis', 'in decretis' and 'in concionibus' /3-4. Library account and wood fund /5-6. Receiver's account, also treasurer's payments 'in eleemosinis', 'in vectigalibus', 'in causidicis', 'in curiis tenendis' and 'in viis et pontibus', also Jarrow colliery and mill accounts /7-8. Treasurer's account (charge side only), with calculation of dividends /9. Note of surplus on treasurer's account to be divided /10. Perditions account /11-13. Seal fees account /14-15. Dividends account
DCD/L/LP21/1767   1767
/1-4. Totals from treasurer's book and payments 'in billis' etc, including mill account /5-6. Library account /7-10. Wood fund (two copies) /11. Note of hay corps /12-13. Receiver's and treasurer's accounts (treasurer's discharge omitted) /14-16. Seal fees account /17-18. Dividends account
DCD/L/LP21/1768   1768
/1-4. Totals from treasurer's book and payments 'in billis' etc, including mill account /5-6. Library account and wood fund /7-8. Receiver's and treasurer's accounts /9. Perditions account /10-12. Seal fees account /13. Calculations for dividends account, perhaps including quotidians/seal fees and perditions [1768 date uncertain, as account cannot be readily identified with any of the possible years within audit books]
DCD/L/LP21/1769   1769
/1-2. Total figures for contracts compared with audit book (two copies) /3-6. Totals from treasurer's book and payments 'in billis' etc, including mill account /7-8. Wood fund and library account /9-10. Receiver's and treasurer's accounts /11. Perditions account /12. Distribution of two forfeited corps /13-14. Seal fees account /15-16. Dividends account
DCD/L/LP21/1770   1770
/1-4. Totals from treasurer's book and payments 'in billis' etc, including mill account /5-6. Wood fund and library account /7-8. Receiver's and treasurer's accounts /9. Perditions account /10. Distribution of forfeited corps /11-13. Seal fees account
DCD/L/LP21/1771   1771
/1-4. Totals from treasurer's book and payments 'in billis' etc, including mill account /5-6. Library account and wood fund /7-8. Receiver's and treasurer's accounts /9. Perditions account /10. Seal fees account /11-12. Dividends account
DCD/L/LP21/1772   1772
/1-2. Library account and wood fund /3. Perditions account /4-5. Dividends account
DCD/L/LP21/1773   1773
/1-4. Totals from treasurer's book and payments 'in billis' etc, including mill account /5-6. Wood fund /7-8. Receiver's and treasurer's accounts, and library account /9. Perditions account /10. Distribution of three forfeited corps /11-12. Seal fees account /13-14. Dividends account
DCD/L/LP21/1774   1774
/1-4. Totals from treasurer's book and payments 'in billis' etc, including mill account /5-6. Wood fund and library account /7-8. Receiver's and treasurer's accounts (treasurer's discharge omitted) /9. Perditions account /10-11. Seal fees account /12-13. Dividends account
DCD/L/LP21/1775   1775
/1-4. Totals from treasurer's book and payments 'in billis' etc, including mill account /5-6. Wood fund and library account /7-8. Receiver's and treasurer's accounts /9. Perditions account /10-11. Seal fees account /12-13. Dividends account
DCD/L/LP21/1776   1776
/1-4. Totals from treasurer's book and payments 'in billis' etc, including mill account and library account /5-6. Wood fund /7-8. Receiver's and treasurer's accounts /9. Perditions account /10-11. Seal fees account /12-15. Dividends account
DCD/L/LP21/1777   1777
/1-4. Totals from treasurer's book and payments 'in billis' etc, including mill account, also library account and wood fund /5-6. Receiver's and treasurer's accounts (treasurer's discharge omitted) /7-9. Perditions account /10-11. Seal fees account /12-13. Calculations relating to dividends, perditions etc /14-15. Dividends account
DCD/L/LP21/1778   1778
/1-4. Totals from treasurer's book and payments 'in billis' etc, including mill account /5-6. Library account and wood fund /7-8. Receiver's and treasurer's accounts (treasurer's discharge omitted) /9. Note re hay corps /10. Perditions account /11. Redistribution of forfeited stipends /12-15. Seal fees account (two copies) /16-18. Dividends account
DCD/L/LP21/1779   1779
/1-2. Totals from treasurer's book and payments 'in billis' etc /3-4. Mill account, library account, wood fund and receiver's account /5-6. Treasurer's account /7. List of hay corps, showing College rents /8-9. List showing numbers of [days present in church] for each month, and perditions account /10-11. Seal fees account /12-15. Dividends account
DCD/L/LP21/1780   1780
/1-4. Totals from treasurer's book, payments 'in billis' etc, mill account, library account and wood fund /5-6. Separate lists of payments headed "charities in eleemosinis" and "charities in decretis" (with names) /7-8. Receiver's and treasurer's accounts /9. Perditions account /10. Distribution of forfeited stipend /11-13. Seal fees account /14-17. Dividends account
DCD/L/LP21/1781   1781
/1-2. Detailed list of payments from treasurer's book (broken down by category and page number, and including names), plus list of other salaries (with names and positions), from the "in decretis" section.
DCD/L/LP21/1785   1785
/1. Totals for contracts, compared with audit book /2-5. Totals from treasurer's book, payments 'in billis' etc and mill account /6-7. List of payments headed "charities in decretis" and "charities in eleemosinis" (with names) /8-9. Wood fund /10-11. Receiver's and treasurer's accounts /12. List of hay corps /13. Perditions account /14-15. Seal fees account /16-18. Dividends account
DCD/L/LP21/1786   1786
/1-4. Totals from treasurer's book, payments 'in billis' etc and mill account /5-6. Library account and wood fund /7-8. Receiver's and treasurer's accounts (treasurer's discharge omitted) /9. Perditions account /10-11. Dividends account
DCD/L/LP21/1796   1796
/1-2. Account of deputy treasurer, including payments from treasurer's book and day book, payments for repairs and to workmen etc, but not under the conventional audit book headings ("in billis" etc).
DCD/L/LP21/1807   1807
/1. Perditions account only
DCD/L/LP21/1809   1809
/1-2. Perditions account (with breakdown showing number of [days present in church] for each month)
/3-4. Seal fees account

DCD/L/LP21/1816   1816
/1. Perditions account
DCD/L/LP21/1817   1817
/1-2. Perditions account (with table showing days present in church for each month)
DCD/L/LP21/1824   1824
/1-4. Perditions account (showing how the treasurer has calculated how much the dean and each canon should receive in the redistribution of perditions)
DCD/L/LP21/1825   1825
/1-3. Perditions account (with many calculations)
/4. List of totals [from dividends account] for the dean and each canon

DCD/L/LP21/1826   1826
/1-4. Perditions account, showing calculations and table detailing numbers of days [present] for each month
DCD/L/LP21/1827   1827
/1-2. Perditions account, with table showing breakdown of days [present] for each month
DCD/L/LP21/1847   1847
/1-2. Note of payments to dean and canons headed "arrears at audit 1846"
/3. Perditions account
/4-6. Seal fees account
/7-8. List of quotidians (College rents paid)

DCD/L/LP21/n.d.   undated
Documents which appear to relate to principal accounts at audit but which cannot be dated
/1. Calculations for seal fees (no canons' names)
/2. Miscellaneous calculations (written on dorse of a printed book sale catalogue, 1739)
/3-4. Notes of dividends (no names)
/5-6. Calculations, probably relating to dividends [divisions by 14]
/7. Calculations, probably relating to perditions [multiplications of 1s 4½d]
/8. Calculations, probably relating to seal fees [multiplications of 16s 8d]
/9. Tables for quotidians, hay corps and seal fees (no names given, and appears to be used to calculate fees)
/10. Note re payment and division of various salaries

Previously referenced L/LP22/1007 (/9), L/LP24/31 (/10)
Miscellaneous accounts and receipts
Reference: DCD/L/LP22
Dates of creation: 1542-1875, undated
DCD/L/LP22/1   [1541 x 1558]
Account of payments received and claim for expenses of a journey to Oxford.
See references to a Receiver's Book and to Mr Hyndmers, more probably Bishop Tunstall's chancellor, d.1558, than the canon, d.1542.
DCD/L/LP22/2 - 31   1542
Accounts of various items, mainly repairs to the fabric of the cathedral and to tenants' houses, dated as follows:
DCD/L/LP22/2.   April 1542-May 1542
DCD/L/LP22/3-4   1 June 1542
DCD/L/LP22/5   June 1542
DCD/L/LP22/6   June 1542
DCD/L/LP22/7   7 July 1542
DCD/L/LP22/8-9   21 July 1542
DCD/L/LP22/10-11   24 July 1542
DCD/L/LP22/12   July 1542
DCD/L/LP22/13   12 August 1542
DCD/L/LP22/14   30 August 1542
DCD/L/LP22/15   13 August 1542-8 September 1542
DCD/L/LP22/16   August 1542
DCD/L/LP22/17   August 1542
DCD/L/LP22/18   August 1542-September 1542
DCD/L/LP22/19   September 1542
DCD/L/LP22/20   September 1542
DCD/L/LP22/21   18 September 1542
DCD/L/LP22/22   20 September 1542
DCD/L/LP22/23   28 September 1542
DCD/L/LP22/24   28 September 1542
DCD/L/LP22/25   30 September 1542
DCD/L/LP22/26   31 October 1542
DCD/L/LP22/27   June 1542
DCD/L/LP22/28   1542
Repairs at Shields Mill and Ralph Galilee's house
DCD/L/LP22/29   26 November 1542
DCD/L/LP22/30   1542
DCD/L/LP22/31   1542
DCD/L/LP22/32   5 June 1546
Account of money due to John Larne for slaking lime and work on the house of John Marley
DCD/L/LP22/33 - 59   1547-1548
File of documents:
DCD/L/LP22/33.   undated
Account for work at the Shell mill [Rainton]
DCD/L/LP22/55   10 Dec [1547?]
Account for a pair of mill-stones
DCD/L/LP22/56   27 November 1547
Account for repairs at Shell mill
DCD/L/LP22/57   undated
Account for laying a mill-stone
DCD/L/LP22/58   9 Oct [1547?]
Account for repairs to Hett mill
DCD/L/LP22/59   27 November 1547
Account for work at Jesus mill
DCD/L/LP22/34   26 September 1548
Account for repairs at Jesus mill and Pottes mill
DCD/L/LP22/35   2 September 1548
Account for repairs at Jesus mill
DCD/L/LP22/36   21 July 1548
Account for repairs to dam
DCD/L/LP22/37   15 July 1548
Account for repairs at dam
DCD/L/LP22/38   14 July 1548
Account for repairs at Pittington mill
DCD/L/LP22/39   14 July 1548
Account for repairs at Jesus mill
DCD/L/LP22/40   7 July 1548
Account for repairs at Pittington mill
DCD/L/LP22/41   1 July 1548
Account for work at Pittington mill
DCD/L/LP22/42   16 June 1548
Account for repairs to Pottes mill
DCD/L/LP22/43   23 June 1548
Account for repairs to Browney upper walk-mill
DCD/L/LP22/44   23 June 1548
Account for repairs at Kirk Merrington and Hett mills
DCD/L/LP22/45   12 June 1548
Account of payments to millers for repairs
DCD/L/LP22/46   4 June 1548
Account for repairs at Browney upper walk-mill
DCD/L/LP22/47   undated
Account for a pair of millstones for Jesus mill
DCD/L/LP22/48   26 May 1548
Account for repair of mill-irons
DCD/L/LP22/49   27 May 1548
Account for repairs to Walk-mill
DCD/L/LP22/50   27 May 1548
Account for felling timber for Southwick mill
DCD/L/LP22/51   21 May 1548
Account for repairs at Pittington mill
DCD/L/LP22/52   10 March 1548
Account for repairs at Jesus mill
DCD/L/LP22/53   undated
Account for allowance requested by John Speid for repairs to Rainton mill
DCD/L/LP22/54   undated
Account for requirements for Muggleswick mill
DCD/L/LP22/60 - 78   1548-1552
File of documents:
DCD/L/LP22/60.   October 1548
Account for work at Relley walk-mill
DCD/L/LP22/61   11 November 1548
Account for work and materials at Pittington mill
DCD/L/LP22/62   October 1548
Account for work at Pittington mill
DCD/L/LP22/63   23 November 1551
Account for repairs to Browney walk-mill
DCD/L/LP22/64   23 November 1551
Account for work at Browney walk-mill
DCD/L/LP22/65   1551
Account for iron for Muggleswick mill
DCD/L/LP22/66   12 March 1552
Account for repairs to Burdon mill
DCD/L/LP22/67   2 April 1552
Account for work on houses in Framwelgate, Durham, one built by Michael Thompson, and for laying a spindle to the Clock mill and Pottes mill
DCD/L/LP22/68   15 April 1552
Account for work at Walk-mill
DCD/L/LP22/69   26 June 1552
Account for repairs to mill-dam
DCD/L/LP22/70   3 July 1552
Account for payment to Matthew Tutyng for repair work to the mill-irons of Burdon
DCD/L/LP22/71   July 1552
Account for repairs at Shincliffe mine (?)
DCD/L/LP22/72   21 August 1552
Account for repairs at Clock mill
DCD/L/LP22/73   22 August 1552
Account for repairs to Shields mill
DCD/L/LP22/74   26 August 1552
Account for repairs at Clock mill
DCD/L/LP22/75   4 September 1552
Account for mill-stones for Billingham and Burdon mills
DCD/L/LP22/76   17 September 1552
Account for repairs to Shincliffe mill
DCD/L/LP22/77   22 September 1552
Account for repairs to Clock mill
DCD/L/LP22/78   1552
Account for repairs in Holdan Pans
Needs repair
DCD/L/LP22/79   3 March 1555
Roll of expenses for the celebrations at the reconciliation of the Church of England to the Holy See. (pr. Surtees Soc. ciii, 730-731.)
DCD/L/LP22/80 - 97   1570-1587
File of receipts for chantry-rents paid to Queen by dean and chapter:
DCD/L/LP22/80.   21 November 1570
DCD/L/LP22/81   26 November 1571
DCD/L/LP22/82   14 June 1572
DCD/L/LP22/83   15 November 1572
DCD/L/LP22/84   6 June 1573
DCD/L/LP22/85   28 June 1576
DCD/L/LP22/86   30 June 1579
DCD/L/LP22/87   26 November 1580
DCD/L/LP22/105   27 September 1580
Canon Ralph Lever's receipt for expenses incurred in London on Dean and Chapter business
Dated 1580 (Ralph Lever was canon 1567-1585), but also signed by Adam Holiday (canon 1561-1589/90) and countersigned as allowed by Toby Matthew (dean, 1583-1595), and filed with other 1589-90 vouchers.
DCD/L/LP22/88   5 June 1581
DCD/L/LP22/89   24 November 1581
DCD/L/LP22/90   24 June 1582
DCD/L/LP22/91   25 November 1582
DCD/L/LP22/92   1 June 1583
DCD/L/LP22/93   29 November 1584
DCD/L/LP22/94   28 June 1585
DCD/L/LP22/95   10 December 1585
DCD/L/LP22/96   13 June 1586
DCD/L/LP22/97   24 June 1587
DCD/L/LP22/98 - 206   1589-1590
File of documents (one dated 1580, but possibly not paid until 1589/90):
DCD/L/LP22/98.   1589
Account for payment to bell-ringers and for bell-rope
DCD/L/LP22/99   14 December 1589
Account for payment to various persons for errands
DCD/L/LP22/100   1589
Account for legal fees in cases:
Smith & Colson v. Darnton;:
Laxe & Bawforth v. Darnton;
Wright v. Haworth.
DCD/L/LP22/101   1589
Account for legal fees in cases:
Dean of Durham v. Reed & others;
Dean of Durham v. Burton.
DCD/L/LP22/102   undated
Account for expenses of collecting Shields rents
DCD/L/LP22/103   5 December 1589
Dean Matthew's note requesting payment of William Whithed's fee as bailiff of South Shields
DCD/L/LP22/104   23 December 1589
Account for sealing-wax
DCD/L/LP22/111   3 April 1589
Account of fees for carrying letters and writs
DCD/L/LP22/118   13 November 1589
Simon Comyn's account for expenses incurred on a journey to London on church business
DCD/L/LP22/131   18 September 1589
Mr Massam's account for expenses on College business
DCD/L/LP22/135   18 October 1589
Account for repairs to the conduit-house and the well in the College
DCD/L/LP22/136   20 November 1589
Account for work and various items for the cathedral
DCD/L/LP22/137   2 December 1589
Account of payment to Robert Cooper and D.Dobson for song books, etc
DCD/L/LP22/138   14 December 1589
Account for carriage of firewood and timber for the College
DCD/L/LP22/140   10 November 1589
Account for work on Billingham chancel
DCD/L/LP22/141   19 December 1589
Account for necessaries
DCD/L/LP22/142   15 December 1589
Account for repairs to the Conduit
DCD/L/LP22/143   19 December 1589
Account for repairs to a minor canon's room
DCD/L/LP22/144   31 December 1589
Account for bread and wine for Christmas communion
DCD/L/LP22/183   20 December 1589
Account for sawing of boards and cutting of stakes
DCD/L/LP22/106   17 January 1590
Mr Massam's account of expenses of a journey to London
DCD/L/LP22/107   1 February 1590
Account of disbursements for College affairs
DCD/L/LP22/108   1 February 1590
Account for parchment for the registrar
DCD/L/LP22/109   1590
Account for legal fees in cases:
Smith & Colson v. Darnton;
Laxe & Bawforth v. Darnton
DCD/L/LP22/110   20 March 1590
Account of fees for serving writs
DCD/L/LP22/112   6 May 1590
Account of court expenses
DCD/L/LP22/113   9 May 1590
Simon Comyn's account for expenses of a journey to London
DCD/L/LP22/114   10 June 1590
Canon Colmore's receipt for expenses incurred in London on College business
DCD/L/LP22/115   2 July 1590
Thomas Chaytor's receipt for payment for the relief of Geneva
DCD/L/LP22/116   4 July 1590
Account for work on the new [Prebends'] bridge
DCD/L/LP22/117   27 June 1590
Simon Comyn's receipt for expenses incurred in London on College business
DCD/L/LP22/119   20 March 1590
Robert Massam's account for expenses incurred on a journey to York on College business
DCD/L/LP22/120   2 Apr [1590?]
Account of Canons Pilkington and Swift for expenses on a journey to York
DCD/L/LP22/121   10 July 1590
Account for expenses of a survey of salt-pans at South Shields
DCD/L/LP22/122   12 July 1590
Account of payments made for carrying writs and letters
DCD/L/LP22/123   20 August 1590
Account of legal fees at Assizes
DCD/L/LP22/124   undated
Account for binding, covering and mending three registers
DCD/L/LP22/125   6 August 1590
Account of expenses at the Bishop's visitation
DCD/L/LP22/126   23 October 1590
Account for coals and candles for the Chequer
DCD/L/LP22/127   23 October 1590
Account for expenses for church's affairs at York
DCD/L/LP22/128   23 October 1590
Account for paper, gum, galls, copperas and other necessaries
DCD/L/LP22/129   3 November 1590
Receipt by Robert Richeson and Janet his wife for payment for bringing up the child of Robert Mastermans deceased
DCD/L/LP22/130   22 August 1590
Account for expenses of a journey to London
DCD/L/LP22/132   11 November 1590
Account of allowance to Mr Bunney for fishing rights
DCD/L/LP22/133   29 August 1590
William Barker's receipt for payment for his work in a suit between Dean and Chapter and archbishop of York
DCD/L/LP22/134   4 November 1590
Thomas Chaytor's receipt for legal fees
DCD/L/LP22/139   27 January 1590
Account of payment to William Whithed for oats and hay and for getting rushes for the court
DCD/L/LP22/145   16 January 1590
Account for repairs to the Conduit
DCD/L/LP22/146   30 January 1590
Account for repairs to stocks in Porter's Lodge and for making timber pins
DCD/L/LP22/147   13 March 1590
Account for repairs to windows and doors and other work in the cathedral
DCD/L/LP22/148   undated
Account of work by James Smith on Heighington chancel
DCD/L/LP22/149   20 March 1590
Account for repairs to the Conduit
DCD/L/LP22/150   16 April 1590
Account for repairs to leadwork and timber of the north-west spire of the cathedral
DCD/L/LP22/151   22 April 1590
Account for parchment, forrel and vellum
DCD/L/LP22/152   19 April 1590
Account for bread and wine for Easter communion
DCD/L/LP22/153   6 May 1590
Account for repairs to south-west spire of the cathedral
DCD/L/LP22/154   24 May 1590
Account for repairs to the Conduit
DCD/L/LP22/155   1 June 1590
Account for repairs to the cathedral
DCD/L/LP22/156   5 June 1590
Account for lime
DCD/L/LP22/157   6 June 1590
Account for sawing a tree in Finchale wood
DCD/L/LP22/158   15 June 1590
Account for repairing part of the Minor Canons' Hall
DCD/L/LP22/159   20 June 1590
Account for pointing and filleting with lime the low leads on the south side of the cathedral
DCD/L/LP22/160   5 July 1590
Account for necessaries
DCD/L/LP22/161   5 July 1590
Account for repairs to a broken wall adjoining west end of the cathedral
DCD/L/LP22/162   4 July 1590
Account of allowance to Thomas Durley for coal and candles for the Porter's Lodge
DCD/L/LP22/163   10 July 1590
Account for bread and wine for communion
DCD/L/LP22/164   25 July 1590
Account for repairing a broken buttress in the high wall of the minor canons' rooms towards the river
DCD/L/LP22/165   28 July 1590
Account for lead for the cathedral
DCD/L/LP22/166   30 July 1590
Account for mending the chime and for other necessaries for the cathedral
DCD/L/LP22/167   12 August 1590
Account for green, laces and tackets for the table in the Chapter-House, and cloths for the choir-stalls
DCD/L/LP22/168   19 August 1590
Account for repairing a broken buttress
DCD/L/LP22/169   29 August 1590
Account for repairing a buttress and for masonry at the new side-door
DCD/L/LP22/170   22 August 1590
Account for making a door on the north side of the Choir
DCD/L/LP22/171   22 August 1590
Account for wainscot for the church
DCD/L/LP22/172   22 August 1590
Account for ironwork and a lock and key for door on the north side of the Choir
DCD/L/LP22/173   22 August 1590
Account for sawing of swales
DCD/L/LP22/174   5 September 1590
Account for squaring timber in Shincliffe woods for the church
DCD/L/LP22/175   27 September 1590
Account for necessaries
DCD/L/LP22/176   28 September 1590
Account for lime bought at Cornforth
DCD/L/LP22/177   28 September 1590
Account for cutting of firewood and squaring timber
DCD/L/LP22/178   28 September 1590
Account for work on the Song School
DCD/L/LP22/179   10 October 1590
Account for expenses of communion
DCD/L/LP22/180   13 October 1590
Account for mending clock and chime
DCD/L/LP22/181   25 October 1590
Account for carriage of firewood and timber for church
DCD/L/LP22/182   28 September 1590
Account for repairs to the Conduit
DCD/L/LP22/184   30 January 1590
Account for sawing timber
DCD/L/LP22/185   20 March 1590
Account for cutting laths
DCD/L/LP22/186   1590
Petition by Alison Rampshawe for assistance for the repair of her brew-lead
DCD/L/LP22/187   28 June 1590
Account for cutting and sawing wood in Rainton park
DCD/L/LP22/188   31 May 1590
Account for cutting and squaring timber for the use of the College
DCD/L/LP22/189   14 July 1590
Account for making a wall at the Infirmary
DCD/L/LP22/190   22 August 1590
Account for cutting laths for repairs
DCD/L/LP22/191   12 September 1590
Account for repair of a burgage in Crossgate, Durham
DCD/L/LP22/192   12 September 1590
Account for repair of a burgage in the barony of Elvet
DCD/L/LP22/193   19 September 1590
Account for repair of a burgage in the barony of Elvet
DCD/L/LP22/194   26 September 1590
Account for repair of a burgage in Crossgate, Durham
DCD/L/LP22/195   26 September 1590
Account for repair of a burgage in North Bailey, Durham
DCD/L/LP22/196   26 September 1590
Account for repair of a burgage in Lygate, Durham
DCD/L/LP22/197   28 September 1590
Account for staying a house
DCD/L/LP22/198   28 September 1590
Account for lime bought at Cornforth
DCD/L/LP22/199   28 September 1590
Account for ironwork, locks, keys and bands
DCD/L/LP22/200   24 October 1590
Account for timber, firewood, laths and lathe-wood for the use of the church
DCD/L/LP22/201   8 May 1590
Account for building a wall outside the west gate
DCD/L/LP22/202   4 July 1590
Account for carrying gravel for the dam
DCD/L/LP22/203   6 July 1590
Account for masonry-work in mending the dam
DCD/L/LP22/204   17 July 1590
Account for sawing timber for the dam
DCD/L/LP22/205   25 July 1590
Account for repairs to the dam
DCD/L/LP22/206   11 February 1590
Account for repairs to Shincliffe bridge
DCD/L/LP22/206x
See also DCD/L/LP22/987-988
The typescript list shows an "unspecified account" at this point, but none was found in 2001. Possibly the account previously listed here is that which is now listed at the above reference, with other undated accounts.
DCD/L/LP22/207   1642-1643
Account for various items
DCD/L/LP22/845   [1660 x 1705]
Note of receipt of acquittances by the vicar of Brantingham and the curate of Blacktoft for payments to them by the Dean [as lessee of Brantingham rectory], and receipt for payment of half year's rent for the rectory
DCD/L/LP22/208-209   Undated [1661 ?], and 6 Oct 1642
Account for piping water from Elvet Moor to the College and from conduits to the Castle (cf. Surtees Soc. lv, p. 380). Attached: Letter from Dean Balcanquall and Chapter to the Bishop asking for assistance towards the cost of piping water to the College.
Needs repair
DCD/L/LP22/211   18 April 1661
Estimate for repairs to the cathedral and canons' houses, etc
DCD/L/LP22/210   4 March 1662
Letter from the Bishop to Canon Naylor re various matters, including a contribution to the cost of bringing water to the College.
DCD/L/LP22/212   1662
Part of an account of payments to Thomas Seatoun
Needs repair
DCD/L/LP22/213   1662-1664
Part of an account of arrears
Needs repair
DCD/L/LP22/260   [1662-84]
Receipt for payment for lead
DCD/L/LP22/212x   8 October 1664
Accounts for debts due to the Bishop and to Robert Heselrigg for wood and bark, and iron
DCD/L/LP22/214   1665
George Davenport's receipt for payment by Robert Newhouse for the use of Richard Royston
DCD/L/LP22/215   12 December 1668
Details of work at Auckland for the Bishop
Needs repair
DCD/L/LP22/216   15 December 1669
John Hall's account for material
DCD/L/LP22/244   1677-1678
Account of fees due to Mr Wilson
DCD/L/LP22/217   1678
Account of fees due to Canon Cartwright
DCD/L/LP22/218   1678
Account of fees due to Mr Wilson
DCD/L/LP22/219   1679
Account of charges to be allowed by judges and registrars
DCD/L/LP22/220   1679-1680
Account of fees due to Canon Cartwright
DCD/L/LP22/221   1679-1680
Account of fees due to Mr Wilson
DCD/L/LP22/222   7 December 1680
Collector's receipt for Hearth Tax
DCD/L/LP22/223   24 December 1680
Robert Melbourne's account for work at the Fountain
DCD/L/LP22/224   29 January 1681
Matthew Shaw's account for ironwork for the cathedral
DCD/L/LP22/225   19 February 1681
Thomas Harrison's account for ropes
DCD/L/LP22/226   8 March 1681
Hugh Hutchinson's account for paper books
DCD/L/LP22/227   28 March 1681
Matthew Shaw's account for ironwork for the cathedral
DCD/L/LP22/228   20 June 1681
Matthew Shaw's account for ironwork for the cathedral
DCD/L/LP22/229   25 June 1681
Robert Meabourne's account for work in the Bell-loft
DCD/L/LP22/230   21 July 1681
George Bullock's account for materials
DCD/L/LP22/231   21 July 1681
John Hall's account for materials
DCD/L/LP22/232   10 August 1681
Matthew Shaw's account for ironwork for the cathedral
DCD/L/LP22/233   1 September 1681
Richard Greene's account for glazing a window in Pittington chancel
DCD/L/LP22/234   6 September 1681
Canon Cartwright's receipt on William Jennings' account for legal fees
DCD/L/LP22/235   2 October 1681
George Taylor's receipt for payment towards rebuilding his house
DCD/L/LP22/236   14 October 1681
Thomas Harrison's account for ropes
DCD/L/LP22/237   11 November 1681
John Rowell's receipt for payment for repairing a breach in the north transept of the cathedral
DCD/L/LP22/238   11 November 1681
Robert Meabourne's receipt for payment for repairing a breach in the north transept of the cathedral
DCD/L/LP22/239   19 November 1681
John Milner's account for various items for the cathedral
DCD/L/LP22/240   19 November 1681
William Snawdon's account for leadwork
DCD/L/LP22/241   August 1681-November 1681
Edward Duncan's account for bonfires, firewood and timber
DCD/L/LP22/242   1681-1682
Account of fees due to Mr Wilson
DCD/L/LP22/243   undated
Cover enclosing the following two documents
DCD/L/LP22/245   1681-1682
Account of fees received at visitations by Dean and Chapter official
DCD/L/LP22/246-247   1682
Account of expenditure by the Dean on building and repairing Merrington and Billingham vicarages and chancels
DCD/L/LP22/248-249   1682-1683
Account of fees due to Canon Cartwright and Mr Wilson
DCD/L/LP22/251   16 October 1682-16 October 1683
Account of expenditure on the chancels and vicarages of Merrington and Billingham
DCD/L/LP22/250   1683
Richard Newhouse's acknowledgement of a debt to Ann Ovington. Receipted 9 Oct.1683
DCD/L/LP22/252   1683
Account of payments made to various persons (?)
DCD/L/LP22/253-256   1683-1684
Account of fees due to Canon Cartwright and Mr Wilson
DCD/L/LP22/257   16 February 1684
John Walton's account for various items
DCD/L/LP22/258   22 October 1684
Note for payment to be made to Mr Shipherd (?)
DCD/L/LP22/259   29 November 1684
Matthew Shaw's account for ironwork for the cathedral
DCD/L/LP22/266-269   1684-1685
Account of fees due to Canon Cartwright and Mr Wilson
DCD/L/LP22/261   20 February 1685
Matthew Shaw's account for ironwork for the cathedral
DCD/L/LP22/262   28 February 1685
Robert Meabourne's account of work for Dean and Chapter
DCD/L/LP22/263   26 March 1685
Brian Walker's account for glass for windows in Billingham church
DCD/L/LP22/264   6 May 1685
John Rowell's account for masonry-work
DCD/L/LP22/265   6 May 1685
John Rowell's account for masonry-work
DCD/L/LP22/270   May 1685-August 1685
Matthew Shaw's account for ironwork for the cathedral
DCD/L/LP22/271   12 June 1685
John Rowell's account for repairs to highways
DCD/L/LP22/272   11 July 1685
John Rowell's account for laying the conduit on Elvet Moor
DCD/L/LP22/273   24 July 1685
Robert Meabourne's account for work for Dean and Chapter
DCD/L/LP22/274   1 August 1685
George Bullock's account for the beadle's coat and whip
DCD/L/LP22/275   8 August 1685
Robert Meabourne's account for work on the bells
DCD/L/LP22/276   17 August 1685
John Rowell's account for repair of house walls
DCD/L/LP22/277   26 August 1685
Account for lights
DCD/L/LP22/278   4 September 1685
Robert Meabourne's account for three pairs of brasses
DCD/L/LP22/279   5 September 1685
George Marlow's account for writing 8 mottoes in gold for the cathedral
DCD/L/LP22/280   26 September 1685
Robert Meabourne's account for work for Dean and Chapter
DCD/L/LP22/281   26 September 1685
John Rowell's account for walling and roofing
DCD/L/LP22/282   2 October 1685
Hugh Hutchinson's account for paper books
DCD/L/LP22/283   17 October 1685
Robert Meabourne's account for work on the bells
DCD/L/LP22/284   30 October 1685
Matthew Shaw's account for ironwork for the cathedral
DCD/L/LP22/285   14 November 1685
Robert Meabourne's account for work for Dean and Chapter
DCD/L/LP22/286   14 November 1685
Matthew Shaw's account for ironwork for the cathedral
DCD/L/LP22/287   14 November 1685
William Snawdon's account for leadwork
DCD/L/LP22/288   14 November 1685
Thomas Harrison's account for roper's work for the cathedral
DCD/L/LP22/289   18 November 1685
John Milner's account of expenditure for the use of the church
DCD/L/LP22/293 - 302   1685-1686
File of documents:
DCD/L/LP22/296-297   1685-1686
Receipts by various persons for payments
DCD/L/LP22/300   23 January 1685
Joseph Richardson's receipt for £3 paid by order of Dean and Chapter
DCD/L/LP22/301   1685-1686
Roger Blakiston's receipts for payments
DCD/L/LP22/290   5 June 1686
Anthony Compton's request for payment to Mr White of £3 6s.8d
DCD/L/LP22/291-292   7 June 1686
W.Dobson's account for various items of food
DCD/L/LP22/293.   29 January 1686
John Martin's receipt for £5 paid by order of Dean and Chapter
DCD/L/LP22/294   20 July 1686
Charles Neile's receipt for £5 paid by order of Dean and Chapter
DCD/L/LP22/295   6 November 1686
John Dunn's receipt for £4 towards the education of his son
DCD/L/LP22/298   22 July 1686
Robert Collingwood's receipt for £5
DCD/L/LP22/299   undated
Robert Collingwood's receipt for £15
DCD/L/LP22/302   19 November 1686
Richard Greene's receipt for £1 for repairs to cathedral windows
DCD/L/LP22/303   19 October 1686
Account of legal fees
DCD/L/LP22/313 - 345   1686-1687
File of documents:
DCD/L/LP22/313.   4 December 1686
Account for various items and services for cathedral, for 1685-6
DCD/L/LP22/314   10 December 1686
Account for work at the Grammar School
DCD/L/LP22/315   20 December 1686
Account for masonry-work
DCD/L/LP22/316   29 December 1686
Robert Meabourne's account for work in the Bell-loft
DCD/L/LP22/324   7 December 1686
Account for material and for making surplices
DCD/L/LP22/338   16 December 1686
Collector's receipt for Hearth Tax
DCD/L/LP22/346   1686-1687
Account for legal fees
DCD/L/LP22/304   6 February 1687
London upholsterer's account
DCD/L/LP22/305   7 May 1687
Account of Charles Hodgeson apothecary
DCD/L/LP22/306-307   25 June 1687
Account of Charles Hodgeson apothecary, for 1685-7
DCD/L/LP22/308   24 December 1687
John Yapp's receipt for a gift from Dean and Chapter
DCD/L/LP22/317   27 January 1687
William Wendon's account for Bibles
DCD/L/LP22/318   8 Jan [1687]
Matthew Shaw's account for ironwork in the cathedral
DCD/L/LP22/319   8 January 1687
William Gregg's and John White's account for copying music
DCD/L/LP22/320   6 February 1687
John Rowell's account for masonry-work
DCD/L/LP22/321   7 March 1687
Dean's account for John Yapp's gratuity of 5s. for searching for stolen wood
DCD/L/LP22/322   26 March 1687
John Baker's account for repairing flagstones in the cathedral and cloisters and removing the dirt
DCD/L/LP22/323   14 May 1687
John Rowell's account for repair of paving
DCD/L/LP22/325   24 June 1687
Sudbury Duncon's account for timber
DCD/L/LP22/326   27 July 1687
George Bullock's account for verger's gown and beadle's coat
DCD/L/LP22/327   11 August 1687
Richard Greene's account for glazing at Croxdale
DCD/L/LP22/328   13 August 1687
Robert Meabourne's account for work at the throne in cathedral
DCD/L/LP22/329   20 August 1687
Elizabeth White's account for copying music
DCD/L/LP22/330   10 September 1687
John Rowell's account for work at minor canons' houses
DCD/L/LP22/331   24 September 1687
John Rowell's account for masonry-work
DCD/L/LP22/332   1 October 1687
Robert Meabourne's account for work [in the cathedral ?]
DCD/L/LP22/333   7 October 1687
Richard Greene's account for glazing at the Grammar School
DCD/L/LP22/334-335   16 August 1687
Henry Preedy's account for wax lights. With: Receipt, 1 Nov. 1687
DCD/L/LP22/336   11 November 1687
Thomas Harrison's account for roper's work in the cathedral
DCD/L/LP22/337   12 November 1687
John Rowell's account for masonry-work
DCD/L/LP22/339   24 June 1687
Collector's receipt for Hearth Tax
DCD/L/LP22/340   November 1687
Account of various items and services for the cathedral
DCD/L/LP22/341   17 November 1687
John Rowell's receipt for payment for repairs to Vestry roof
DCD/L/LP22/342   3 April 1687
Matthew Shaw's account for ironwork for the cathedral
DCD/L/LP22/343   18 November 1687
Sudbury Duncon's account for felling and carriage of firewood
DCD/L/LP22/345   18 November 1687
Robert Meabourne's account for cutting and carriage of firewood
DCD/L/LP22/347   29 October 1687
William Snawdon's account for leadwork
DCD/L/LP22/350 - 382   1687-1688
File of documents:
DCD/L/LP22/350.   24 December 1687
Richard Greene's account for glazing for the church
DCD/L/LP22/351   25 November 1687
Matthew Shaw's account for ironwork for the cathedral
DCD/L/LP22/352   10 December 1687
Robert Meabourne's account for work on the cathedral
DCD/L/LP22/354   21 July 1687
Robert Webster's account for textiles
DCD/L/LP22/383 - 394   1687-1688
Documents pinned together:
DCD/L/LP22/383.   19 Nov [no year]
Joseph Richardson's receipt for payment for use of Dean and Chapter
DCD/L/LP22/384   24 November 1687
Ellen Shaw's receipt for gift by order of Dean and Chapter
DCD/L/LP22/385   19 December 1687
Robert Forster's receipt for payment by order of Dean and Chapter
DCD/L/LP22/394   1687-1688
John Martin's receipts for his augmentation of salary
DCD/L/LP22/394x
See also T/LP35/36: November 1688
An account for various items, dated "September the 7th," is written on the back of this letter from the dean.
DCD/L/LP22/309-310   11 February 1688
William Paxton's account for textiles and haberdashery
DCD/L/LP22/311   11 February 1688
William Paxton's account for textiles and haberdashery
DCD/L/LP22/312   14 February 1688
William Paxton's account for textiles and haberdashery
DCD/L/LP22/348   28 March 1688
Request by Canon Cave for #30 to be paid from his residence money to Sir John Duck
DCD/L/LP22/349   19 April 1688
Account for various amounts
DCD/L/LP22/353   27 January 1688
William Snawdon's account for leadwork at the new [Prebends'] bridge
DCD/L/LP22/355   13 February 1688
Hugh Hutchinson's account for a book of imperial paper
DCD/L/LP22/356   24 March 1688
Robert Meabourne's account for work at the new [Prebends'] bridge and at the cathedral
DCD/L/LP22/357   29 March 1688
John Rowell's account for masonry-work
DCD/L/LP22/358   12 June 1688
William Snawdon's account for leadwork
DCD/L/LP22/359   14 July 1688
Robert Meabourne's account for work on gutters and side roof [of the cathedral]
DCD/L/LP22/360   20 July 1688
Thomas Rowell's account for work in the room over the vestry
DCD/L/LP22/361   14 July 1688
Thomas Rowell's account for work in the room over the vestry.
DCD/L/LP22/362   9 August 1688
Robert Meabourne's account for work in the choir aisles
DCD/L/LP22/363   8 August 1688
George Bullock's account for the beadle's coat
DCD/L/LP22/364   21 August 1688
Matthew Owen's account for copying services and anthems into books
DCD/L/LP22/365   7 July 1688
John Rowell's account for paving at the Grammar School
DCD/L/LP22/366   26 October 1688
Robert Meabourne's account for work on the bells
DCD/L/LP22/367   26 October 1688
Robert Meabourne's account for cutting and riving laths
DCD/L/LP22/368   26 October 1688
Robert Meabourne's account for riving and carriage of firewood
DCD/L/LP22/369   3 September 1688
Thomas Harrison's account for roper's work for the cathedral
DCD/L/LP22/370   1688
A.Kirkby's account for repairs to Heighington chancel windows
DCD/L/LP22/371   1 September 1688
Account for levelling the churchyard
DCD/L/LP22/372   1 September 1688
Account for textiles and an embroidered cushion
DCD/L/LP22/373   19 November 1688
Robert Young's account for dressing the leads of [Durham] St Oswald's chancel
DCD/L/LP22/374   10 November 1688
Robert Meabourne's account for work on the Cloister roof
DCD/L/LP22/375   10 November 1688
Robert Meabourne's account for deals for the Cloister roof
DCD/L/LP22/376   14 November 1688
William Snawdon's account for leadwork for the Cloisters
DCD/L/LP22/377   19 November 1688
Sudbury Duncon's account for cutting and carriage of timber, lath-wood and firewood
DCD/L/LP22/378   10 September 1688
Account for candles etc. bought from Henry Preedy
DCD/L/LP22/379   15 November 1688
Account for expenditure for the church
DCD/L/LP22/380   16 November 1688
George Bullock's account for material and repairs to cushions
DCD/L/LP22/381   10 February 1688
Matthew Shaw's account for ironwork
DCD/L/LP22/382   28 October 1688
Account for masonry-work
DCD/L/LP22/386   27 March 1688
Ralph Sherewood's receipt for payment by order of Dean and Chapter towards his son's apprentice-fee
DCD/L/LP22/387   24 August 1688
Dean's order for a payment to Pierre Ricard
DCD/L/LP22/388   2 October 1688
Receipt by Alexander Shaw and John Bowman for a year's salary for sweeping the cathedral
DCD/L/LP22/389   6 October 1688
Dean's order for payment to Cuthbert Bowes of sum allowed for the visitation-dinner
DCD/L/LP22/390   13 October 1688
John Rowell's receipt for payment for filleting the cathedral leads
DCD/L/LP22/391   3 November 1688
Aellic Sutton's receipt for payment towards the care of John Dunn
DCD/L/LP22/392   19 November 1688
Richard Greene's receipt for payment for glazing cathedral windows
DCD/L/LP22/393   21 November 1688
Nicholas Wilson's receipt for payment by order of Dean and Chapter
DCD/L/LP22/399   1688-1689
Receipts by John Bowman and Roger Blakiston for various amounts
DCD/L/LP22/401-402   1688-1689
John Martin's receipts for various payments for his 'extraordinary pains' in the chapelry of St Margarets [Durham]. Also: George Bullock's receipt for augmentation of his salary as organ-blower
DCD/L/LP22/412 - 440   1688-1689
File of documents:
DCD/L/LP22/412.   22 December 1688
Richard Shaclock's receipt for expenses of journey to Northamptonshire
DCD/L/LP22/413   4 December 1688
John Redhead's account for ironwork
DCD/L/LP22/414   7 December 1688
Richard Greene's account for glazing at St Oswald's church Durham
DCD/L/LP22/440   1688-1689
Account for various items
DCD/L/LP22/395   26 January 1689
E.Shaw's receipt for payment by order of Sub-Dean and Chapter
DCD/L/LP22/396   14 February 1689
Account for ale at a celebration bonfire
DCD/L/LP22/397   February 1689
Account for two celebration bonfires
DCD/L/LP22/398   25 February 1689
William Hewhouse's receipt for a gift
DCD/L/LP22/400   February 1689-March 1689
Various receipts for payments by order of Dean and Chapter
DCD/L/LP22/403   16 April 1689
Account of expenses of Billingham court dinner
DCD/L/LP22/404-405   16 April 1689, undated
Expense accounts
DCD/L/LP22/406   22 June 1689
John Milner's receipt for payment for the use of John Smith and the minor canons
DCD/L/LP22/407   29 June 1689
Request by Hammond Beaumont for payment for his cousin Shadforth
DCD/L/LP22/408   25 July 1689
Gerard Smith's receipt for payment by order of Sub-Dean and Chapter
DCD/L/LP22/409   28 July 1689
Account for a bonfire for the Prince of Denmark
DCD/L/LP22/410   29 July 1689
Alexander Amideus's receipt for a gift from Dean and Chapter
DCD/L/LP22/411   15 November 1689
Note of receipt by John Stockeld from William Wilson of payment for Elvet court dinner
DCD/L/LP22/415   15 March 1689
Richard Greene's account for glazing for the new library in the Cloister
DCD/L/LP22/416   26 March 1689
William Snawdon's account for leadwork
DCD/L/LP22/417   29 March 1689
John Redhead's account for ironwork
DCD/L/LP22/418   29 March 1689
Thomas Rowell's account for masonry-work
DCD/L/LP22/419   26 March 1689
John Redhead's account for ironwork for Pittington chancel
DCD/L/LP22/420   7 November 1689
John Redhead's account for ironwork
DCD/L/LP22/422   23 October 1689
Thomas Rowell's account for masonry-work
DCD/L/LP22/423   20 September 1689
William Snawdon's account for leadwork
DCD/L/LP22/424   19 October 1689
Expenses of witnesses at the Assizes
DCD/L/LP22/425   9 September 1689
Account for work in St Oswald's Durham chancel
DCD/L/LP22/426   9 May 1689
Richard Greene's account for glazing in Pittington chancel
DCD/L/LP22/427   27 July 1689
George Bullock's account for the beadle's coat
DCD/L/LP22/428   12 January 1689
George Bullock's account for textiles and manufacture
DCD/L/LP22/429   29 May 1689
George Bullock's account for materials and making of Elias Smith's suit and hat
DCD/L/LP22/430   5 October 1689
John Rowell's account for masonry-work
DCD/L/LP22/431   30 August 1689
Henry Preedy's account for wax candles
DCD/L/LP22/432   4 November 1689
John Cottinson's account for repair of Wallsend chancel
DCD/L/LP22/433   4 September 1689
Collector's receipt for Hearth Tax
DCD/L/LP22/434   16 November 1689
Robert Meabourne's account for cutting and carriage of firewood
DCD/L/LP22/435   16 November 1689
Robert Meabourne's account for various items of work
DCD/L/LP22/436   16 November 1689
Sudbury Duncon's account for the felling and carriage of firewood and timber
DCD/L/LP22/437   14 November 1689
Thomas Rowell's account for masonry-work
DCD/L/LP22/438   14 November 1689
William Snawdon's account for leadwork on St Oswald's Durham chancel
DCD/L/LP22/439   14 November 1689
Thomas Harrison's account for rope manufacture
DCD/L/LP22/441   1689
John Rowell's receipts for salary for pointing cathedral leads
DCD/L/LP22/442   [1689]
Account for copying music
DCD/L/LP22/443   October 1689-November 1689
Richard Greene's receipts for salary
DCD/L/LP22/444-445   1689, 8 August 1689
Account of legal fees
Enclosed: Account for replevies and for arresting Ralph Steale
DCD/L/LP22/446   undated
Account for legal fees
DCD/L/LP22/447   1689
Account of costs of holding Dean and Chapter courts
DCD/L/LP22/448   [1689]
Thomas Butterick's note about Royal Aid
DCD/L/LP22/505   1689-1691
Account for writing and copying music
DCD/L/LP22/715   [1689 x 1695]
Robert Young's account for dressing the gutters of St Oswald's church Durham
DCD/L/LP22/449   17 October 1690
Request from Bernard Smith for payment of £10 to Edward Arden
DCD/L/LP22/450   27 November 1690
Request by John Fawcett for the money due to him to be paid to the bearer
DCD/L/LP22/451   30 November 1690
Receipt for Dean and Chapter contribution to cost of chancel-rails for St Mary South Bailey Durham
DCD/L/LP22/452   9 December 1690
Account for textiles and manufacture
DCD/L/LP22/453   13 December 1690
Receipts from various persons for gifts from Dean and Chapter
DCD/L/LP22/454   17 December 1690
Thomas Rowell's account for masonry-work
DCD/L/LP22/455   19 December 1690
Account for locks and keys
DCD/L/LP22/457-458   1690
Account of various expenses (with wrapper)
DCD/L/LP22/459   1690-1691
Account of various receipts and payments
DCD/L/LP22/474   1690-1691
Receipts by William Newhouse, William Greggs and Robert Hodge for various accounts
DCD/L/LP22/481   1690-1691
Account of payments to John Darbishire
DCD/L/LP22/456 - 458   1691
Documents re Mrs Rippon's defence of the title to her house:
DCD/L/LP22/456.   undated
Account of legal fees
DCD/L/LP22/460   9 January 1691
Richard Greene's receipt for payment for glazing
DCD/L/LP22/461   28 January 1691
Account of various receipts and payments
DCD/L/LP22/462   16 February 1691
Account for ironwork
DCD/L/LP22/463   7 March 1691
Account for textiles and manufacture
DCD/L/LP22/464   26 March 1691
William Drewry's receipt for payment for news
DCD/L/LP22/465   26 March 1691
William Werden's account for books, mending and binding
DCD/L/LP22/466   28 March 1691
Clement Hohman's receipt for payment for a clapper for the great bell
DCD/L/LP22/467   17 April 1691
Account for ale
DCD/L/LP22/468   4 May 1691
Charles Neile's receipt for a gift from Dean and Chapter
DCD/L/LP22/469   6 May 1691
Anne Barkas' receipt for payment for a bass part-book of services and anthems
DCD/L/LP22/470   6 May 1691
Elizabeth White's receipt for payment for a tenor song-book for the choir
DCD/L/LP22/471   20 May 1691
Thomas Darell's receipt for a gift from Dean and Chapter
DCD/L/LP22/472   30 May 1691
Robert Meabourne's account for work on the central tower
DCD/L/LP22/473   30 May 1691
Account for ironwork
DCD/L/LP22/475   25 June 1691
William Greggs' account for a book and for music-copying
DCD/L/LP22/476   30 June 1691
Thomas Harrison's account for ropes
DCD/L/LP22/477   17 July 1691
William Snawdon's account for leadwork
DCD/L/LP22/478   24 July 1691
Robert Meabourne's account for carpentry near the Grammar School
DCD/L/LP22/479   24 July 1691
Thomas Rowell's account for work on the College wall
DCD/L/LP22/480   25 July 1691
Margaret Conyers' receipt for gift from Dean and Chapter towards her son's maintenance at Cambridge
DCD/L/LP22/482   1 August 1691
George Bullock's account for the beadle's coat
DCD/L/LP22/483   5 August 1691
Receipts by William Marshall and John Cunningham (?) for payments by order of Dean and Chapter
DCD/L/LP22/484   7 August 1691
Robert Meabourne's account for hire of horses
DCD/L/LP22/485   July 1691-August 1691
Receipts by Robert Hodge and John Chapman for payments made by order of Dean and Chapter
DCD/L/LP22/486   31 August 1691
Richard Greene's account for glazing at Grammar School
DCD/L/LP22/487   9 September 1691
Richard Hill's receipt for delivering wax candles for the cathedral
DCD/L/LP22/488   10 September 1691
William Snawdon's account for brass water-cocks
DCD/L/LP22/489   12 September 1691
Thomas Rowell's account for masonry-work
DCD/L/LP22/490   12 September 1691
Robert Meabourne's account for making scaffolding for central tower windows
DCD/L/LP22/491   18 September 1691
Thomas Rowell's account for paving in the College-yard
DCD/L/LP22/492   23 September 1691
Anthony Kirton's order for payment due to him to be made to Arthur Ridley
DCD/L/LP22/493   28 September 1691
Account for various items
DCD/L/LP22/494   4 October 1691
Thomas Pate's request for a half-year's salary
DCD/L/LP22/495   24 October 1691
J.Cuthbert's receipt for payment for books sold by Thomas Baseelt
DCD/L/LP22/496   2 November 1691
John Proud's receipt for a year's maintenance for Dean Granville's wife, and payment for the repair of Bearpark Lodge
DCD/L/LP22/497   2 November 1691
John Martin's receipt for part of salary for sweeping the cathedral, and payment for 'extraordinary pains' in serving the cure of St Margaret's church Durham
DCD/L/LP22/498   10 November 1691
John Rowell's receipt for payment for filleting the leads of the cathedral
DCD/L/LP22/499   11 November 1691
William Drewry's receipt for payment for news
DCD/L/LP22/500   12 November 1691
John Clement's account for food, drink and other items
DCD/L/LP22/501   13 November 1691
Robert Warne's account for carpentry
DCD/L/LP22/502   1691
Account of legal expenses
DCD/L/LP22/503   18 November 1691
Hugh Hutchinson's account for writing materials
DCD/L/LP22/504   18 November 1691
Hugh Hutchinson's account for writing materials
DCD/L/LP22/506   5 December 1691
William Wendon's account for books
DCD/L/LP22/507   11 December 1691
Account for repairs to east window of Billingham chancel
DCD/L/LP22/508   16 December 1691
Account for carriage of various items
DCD/L/LP22/509   18 December 1691
Robert Meabourne's account for work on a wind-damaged window
DCD/L/LP22/510   18 December 1691
Thomas Rowell's account for re-building a wind-damaged steeple
DCD/L/LP22/511   23 December 1691
Account for glazing in Pittington chancel
DCD/L/LP22/512   23 December 1691
Edward Farale's account for nails and ironwork
DCD/L/LP22/513   24 December 1691
George Bullock's account for Alex. Walton's clothes
DCD/L/LP22/514   1691
Account of various payments
DCD/L/LP22/515-517   1691, undated
Account of payments to Mr Rowe
Enclosed: Account of charge to Mr Proud
DCD/L/LP22/737   [1691-1699]
Order by the Dean for payment of 5s. to Mr Freeman for binding an old manuscript in the library
DCD/L/LP22/738   [1691-1699]
Account of various expenses
DCD/L/LP22/739   5 May [1691 x 1699]
Account for building a barn at Saltholme
DCD/L/LP22/740   6 June [1691 x 1699]
Dean's order for a payment to the bearer
DCD/L/LP22/518   2 March 1692
Robert Meabourne's account for removing rails and making new forms for the choir
DCD/L/LP22/519   4 March 1692
Account for legal fees
DCD/L/LP22/520   4 March 1692
Simon Webster's account for upholstery in the choir
DCD/L/LP22/521   [4 Mar 1692 ?]
George Bullock's account for mending copes and cushions
DCD/L/LP22/522   23 March 1692
John Baker's account for masonry-work at the cathedral
DCD/L/LP22/523   26 March 1692
Joshua Hughes' account for binding books
DCD/L/LP22/524   5 April 1692
Account for the expenses of an Elvet court dinner
DCD/L/LP22/525   6 April 1692
Thomas Newhouse's receipt for payment by order of the Dean
DCD/L/LP22/526   12 April 1692
William Snawdon's account for leadwork
DCD/L/LP22/527   12 April 1692
Account of expenses of the court at Shields
DCD/L/LP22/528-528a   14 April 1692, 18 April 1692
Account for smith's work. Account for expenses at Billingham court
DCD/L/LP22/529   23 April 1692
Thomas Harrison's account for ropes for the cathedral
DCD/L/LP22/530   26 April 1692
Nicholas Coulson's account for making a press and pressing-boards
DCD/L/LP22/531   17 May 1692
Joshua Hughes' account for titling and binding books
DCD/L/LP22/532   21 May 1692
Account for work on the chime
DCD/L/LP22/533   3 June 1692
Matthew Shaw's account for mending the clock
DCD/L/LP22/534   4 June 1692
Order for payment to Mr Owen
DCD/L/LP22/535   7 June 1692
Matthew Shaw's account for smith's work
DCD/L/LP22/536   16 June 1692
William Burdon's account for smith's work
DCD/L/LP22/537   18 June 1692
Account by Thomas Crittenden and Matthew Shaw for work on the clock
DCD/L/LP22/538   23 July 1692
George Munn's account for carriage of stone for two windows and the ashlars for the cathedral
DCD/L/LP22/539   July 1692
William Wendon's account for a copy of Wharton's Anglia Sacra
DCD/L/LP22/540   3 August 1692
Robert Finnie's receipt for a gift from Dean and Chapter
DCD/L/LP22/541   3 August 1692
Note of the receipt from John Proud of £2.10s.0d. as assessment on Norham rectory
DCD/L/LP22/542   23 April 1692, 6 August 1692
Receipts by John Hull and Charles Neile for gifts
DCD/L/LP22/543   20 August 1692
Robert Meabourne's account for work at the cathedral
DCD/L/LP22/544   20 August 1692
Robert Meabourne's account for work at the new [Prebends'] bridge
DCD/L/LP22/545   24 August 1692
George Bullock's account for the beadle's coat
DCD/L/LP22/546   27 August 1692
Account for work at the new [Prebends'] bridge
DCD/L/LP22/547   2 September 1692
William Snawdon's receipt for the purchase of lead
DCD/L/LP22/548   2 September 1692
Richard Greene's account for glazing at St Oswald's church Durham
DCD/L/LP22/549   10 September 1692
Robert Meabourne's account for work at the new [Prebends'] bridge
DCD/L/LP22/550   12 September 1692
Dean's order for payment of £2 to Joshua Hughes, bookbinder
DCD/L/LP22/551   15 September 1692
Account by Charles Hodgeson and Edward King for candles, tapers and torches
DCD/L/LP22/552   17 September 1692
Order for payment of part of money due for bars in new cathedral window
DCD/L/LP22/553   17 September 1692
Robert Meabourne's account for work at the new [Prebends'] bridge
DCD/L/LP22/554   17 September 1692
Matthew Shaw's account for smith's work
DCD/L/LP22/555   18 September 1692
Robert Meabourne's account for work at the cathedral
DCD/L/LP22/556   22 September 1692
Thomas Harrison's account for roper's work
DCD/L/LP22/557   24 September 1692
Thomas Rowell's account for masonry-work
DCD/L/LP22/558   24 September 1692
Robert Meabourne's account for work at the new [Prebends'] bridge
DCD/L/LP22/559   6 October 1692
William Drewry's receipt for news
DCD/L/LP22/560   8 October 1692
Robert Meabourne's account for various items
DCD/L/LP22/561   8 October 1692
Thomas Rowell's account for masonry-work at Prebends' Bridge
DCD/L/LP22/562   10 October 1692
David Dixon's receipt for £30 for the use of the Dean
DCD/L/LP22/563   8 October 1692
Account for dressing leads and gutters of St Oswald's Durham chancel
DCD/L/LP22/564   24 October 1692
William Wendon's account for books
DCD/L/LP22/565   25 October 1692
John Milner's account for work in the library
DCD/L/LP22/566   26 October 1692
Richard Greene's account for glazing
DCD/L/LP22/567   29 October 1692
Matthew Shaw's account for smith's work
DCD/L/LP22/568   29 October 1692
Thomas Rowell's account for masonry-work
DCD/L/LP22/569   3 November 1692
Thomas Rowell's account for masonry-work
DCD/L/LP22/570   1 October 1692, 3 November 1692
J.H.Dalhusius' receipt for payments by order of Dean and Chapter
DCD/L/LP22/571   4 November 1692
Richard Greene's account for putting in new windows in cathedral
DCD/L/LP22/572   15 November 1692
Cuthbert Heighington's account for scouring a gutter on Elvet Moor
DCD/L/LP22/573   16 November 1692
William Reedhead's account for smith's work
DCD/L/LP22/574   16 November 1692
Thomas Rowell's account for paving at the west gate
DCD/L/LP22/575   18 November 1692
Cuthbert Heighington's account for leadwork
DCD/L/LP22/576   19 November 1692
Robert Meabourne's account for ladders and riding to Muggleswick
DCD/L/LP22/577   20 November 1692
The Sacrist's bill
DCD/L/LP22/578   26 November 1692
Account for bonfires and 12 horse-loads of coal
DCD/L/LP22/579   28 November 1692
John Rowell's order for payment of £110 to David Dixon
DCD/L/LP22/580   5 December 1692
Dean's account
DCD/L/LP22/581   1692
Account for various payments
DCD/L/LP22/582   1692
Part of an account for food at courts
DCD/L/LP22/583   1692
Account of costs of holding courts
DCD/L/LP22/584   1692
Account of costs of holding courts
DCD/L/LP22/630   [1692 x 1694]
Account for making a surplice
DCD/L/LP22/632   6 May 1692, 30 November 1695
William Drewry's request to Mr Rowell for payment to the bearer, Robert Younger, for half a year's news.
Added: Receipt by William Drewry
DCD/L/LP22/585   11 March 1693
Robert Hodge's receipt for payment by order of Dean and Chapter
DCD/L/LP22/586   21 June 1693
John Rowell's order for payment to Mr Woodmas which he is unable to make himself
DCD/L/LP22/587   10 July 1693
Vicar of Bossall's receipt for half year's rent paid by Richard Wolfe
DCD/L/LP22/588   26 August 1693
Thomas Newhouse's receipt for a gift from Dean and Chapter
DCD/L/LP22/589   14 September 1693
Mr Mathew's bill of costs against Mr Milburne
DCD/L/LP22/590   17 September 1693
Request by Richard Read to Mr Drewry for payment of £6 to Mr Rowell
DCD/L/LP22/591   8 October 1693
Thomas Dixon's apothecary's account
DCD/L/LP22/592   16 October 1693
James Smith's receipt for a gift from Dean and Chapter
DCD/L/LP22/593   26 November 1693
Matthew Shaw's account for smith's work
DCD/L/LP22/594   2 December 1693
Account for ale and wine at the audit
DCD/L/LP22/595   2 December 1693
Account for carpentry
DCD/L/LP22/675 - 677   1693-1695
Documents pinned together re lawsuit over a shipwreck:
DCD/L/LP22/675.   27 November 1693
Letter from Thomas Harle to John Rowell (re payment of an account for rescue work?)
DCD/L/LP22/596   6 January 1694
Account for nails
DCD/L/LP22/597   3 March 1694
William Johnson's receipt for lamp-oil and cotton wick
DCD/L/LP22/598   12 March 1694
Notification to John Rowell of the Dean's order for £1 gratuity to be paid to Matthew Shaw
DCD/L/LP22/599   27 March 1694
Robert Carr's receipt for payment from the corn tithes of Edlingham
DCD/L/LP22/600   11 April 1694
Countess of Westmorland's receipt for half year's fee-farm rent
DCD/L/LP22/601   March 1694-April 1694
George Mill's receipts for repairs and maintenance of the cathedral clock
DCD/L/LP22/602   24 April 1694
Account for dinner for the court at South Shields
DCD/L/LP22/603   26 April 1694
Account for court dinner. Dorse: Other court accounts
DCD/L/LP22/604   26 April 1694
Dean's account for sermons, payments to the poor, and charges in going to the court at South Shields
DCD/L/LP22/605   27 April 1694
Thomas Harrison's account for roper's work
DCD/L/LP22/606   31 May 1694
John Hall's account for cloth for the litany-desk, receipted by George Bullock
DCD/L/LP22/607   31 May 1694
George Bullock's account for cloth and manufacture
DCD/L/LP22/608   4 June 1694
Dean's account of various expenditure
DCD/L/LP22/609   18 July 1694
Mr Gregg's account for copying in the great organ book since 1687
DCD/L/LP22/610   30 July 1694
George Bullock's account for cloth and making the beadle's coat
DCD/L/LP22/611   6 August 1694
Canon Pickering's order for payment to Mr Griffin and Mr Leek of £5 each from their quarter's allowances
DCD/L/LP22/612   3 October 1694
Account for boxes and torches
DCD/L/LP22/613   9 October 1694
John Jenkins' receipt for fee-farm rent due to Countess of Westmorland
DCD/L/LP22/614   22 October 1694
William Wendon's account for books and paper
DCD/L/LP22/615   29 October 1694
Dean's order for payment of £1 to Mr Pleadwell
DCD/L/LP22/616   10 November 1694
Marquess of Carmarthen's receipt for fee-farm rent
DCD/L/LP22/617   14 November 1694
Account for textiles bought from John Hall
DCD/L/LP22/618   20 November 1694
Account for wine and ale at the audit
DCD/L/LP22/619   20 November 1694
Robert Woodmas' account for communion-wine used in cathedral
DCD/L/LP22/620   20 November 1694
Account for writing and copying
DCD/L/LP22/621   20 November 1694
The Sacrist's account
DCD/L/LP22/622   23 November 1694
George Bullock's account for cloth for the beadle's coat and the porter's gown
DCD/L/LP22/623   2 December 1694
H.Brockett's account for leadwork
DCD/L/LP22/624   14 December 1694
Robert Pattison's receipt for expenses in serving a writ at Muggleswick
DCD/L/LP22/625   15 December 1694
Account for repair of Heighington chancel windows
DCD/L/LP22/626   24 December 1694
Robert Perkin's account for carpentry
DCD/L/LP22/627   1694
Receipt for Dean and Chapter's fee farm rent
DCD/L/LP22/628   1694
Account for building of barns at Saltholme
DCD/L/LP22/629   1694
Account for dressing chancel leads of St Oswald's church Durham
DCD/L/LP22/631   15 January 1695
George Bullock's account for mourning cloth
DCD/L/LP22/633   11 February 1695
Attached: William Drewry's request for payment
DCD/L/LP22/634   21 February 1695
Account for work at High Wood and Hollinside [Durham]
DCD/L/LP22/635   2 March 1695
Christopher Postgate's receipt for payment for the use of Maurice Litle
DCD/L/LP22/636   16 March 1695
Robert Perkin's account for work for Dean and Chapter
DCD/L/LP22/637   20 March 1695
Thomas Walkinton's account for various repairs
DCD/L/LP22/638   6 April 1695
Robert Perkin's account for carpentry in north aisle of cathedral
DCD/L/LP22/639   6 April 1695
Account for meat required at Billingham
DCD/L/LP22/640   8 April 1695
Billingham court account
DCD/L/LP22/641   6 April 1695, 10 April 1695
Account for a meal [at Merrington court]
DCD/L/LP22/642   11 April 1695
William Freeman's account for binding and lettering etc. of books
DCD/L/LP22/643-644   16 April 1695
two accounts of South Shields court expenses
DCD/L/LP22/645   16 April 1695
Account for Dean's horses at South Shields court
DCD/L/LP22/646   17 April 1695
Sawyers' account for planks etc. for north aisle of cathedral
DCD/L/LP22/647   27 April 1695
Robert Perkin's account for carpentry at new [Prebends'] bridge
DCD/L/LP22/648   10 May 1695
John Fawcett's request for payment of money due to him
DCD/L/LP22/649   24 May 1695
Richard Nelson's account for the engine in the long roof
DCD/L/LP22/650   25 May 1695
Robert Perkin's account for carpentry
DCD/L/LP22/651   6 June 1695
William Greggs' account for copying 29 sheets in great organ book
DCD/L/LP22/652   8 June 1695
Robert Perkin's account for carpentry
DCD/L/LP22/653   8 June 1695
Account for pay of labourers at the north aisle of cathedral
DCD/L/LP22/654   10 June 1695
Joseph Wall's account for smith's work in the cathedral
DCD/L/LP22/655   15 June 1695
Thomas Rowell's account for masonry-work
DCD/L/LP22/656   29 June 1695
John Proud's receipt for payment by Mr Trollop of Dean and Chapter rents
DCD/L/LP22/657   29 June 1695
Robert Perkin's account for carpentry
DCD/L/LP22/658-659   5 July 1695
Katherine Evans' accounts for smith's work
DCD/L/LP22/660   5 July 1695
Katherine Evans' account for nails, etc
DCD/L/LP22/661   6 July 1695
Robert Perkin's account for carpentry on the north side of Choir
DCD/L/LP22/662   13 July 1695
Robert Perkin's account for work in the north Choir aisle
DCD/L/LP22/663   20 July 1695
John Proud's receipt for payment by Thomas Trollop
DCD/L/LP22/664   20 July 1695
Francis Dawson's account for glazing
DCD/L/LP22/665   27 July 1695
Robert Perkin's account for work in the north Choir aisle
DCD/L/LP22/666   29 July 1695
John Rowell's bond in £10 to the bearer
DCD/L/LP22/667   29 July 1695
John Chisholme's receipt for £10, a gift from Dean and Chapter
DCD/L/LP22/668   3 August 1695
Sawyers' bill for planks, etc. for north side of Choir
DCD/L/LP22/669   3 August 1695
Robert Perkin's account for carpentry in the north Choir aisle
DCD/L/LP22/670   10 August 1695
Robert Perkin's account for carpentry at north-east aisle of cathedral
DCD/L/LP22/671   12 August 1695
Order for payment to Abraham Ashworth for paper
DCD/L/LP22/672   13 August 1695
Joseph Wall's account for repairing a bell-tongue and two keys
DCD/L/LP22/673   17 August 1695
Robert Perkin's account for carpentry in the north Choir aisle
DCD/L/LP22/674   24 August 1695
Robert Perkin's account for carpentry in the north Choir aisle
DCD/L/LP22/676   24 August 1695
Nathaniel Hargreave's copy of an account for legal fees
DCD/L/LP22/677   undated
Some details from the above
DCD/L/LP22/678   26 August 1695
Robert Perkin's account for carpentry in the north Choir aisle
DCD/L/LP22/679   27 August 1695
Note from John Proud re a payment due to Captain Nately.
Added in pencil: Thomas Simpson's receipt for payment by Mr Trollop
DCD/L/LP22/680   2 September 1695
John Ridley's account for nails
DCD/L/LP22/681   2 September 1695
John Ridley's account for window bars
DCD/L/LP22/682   4 September 1695
George Green's account for glazing in cathedral
DCD/L/LP22/683   11 September 1695
Thomas Simpson's receipt for payment by Mr Trollop for the use of John Proud
DCD/L/LP22/684   14 September 1695
Thomas Simpson's receipt for payment by Thomas Trollop for the use of John Proud
DCD/L/LP22/685   17 September 1695
Account for incidental expenses of new [Prebends'] bridge
DCD/L/LP22/686   25 September 1695
Dean's order for payment towards redemption of Mr Udney's son
DCD/L/LP22/687   28 September 1695
Thomas Harrison's account for ropes
DCD/L/LP22/688   5 October 1695
Matthew Owen's receipt for £1 from Roger Fenster, with request for payment to Roger Fenster of a similar sum
DCD/L/LP22/689   8 October 1695
Thomas Rowell's account for masonry-work
DCD/L/LP22/690   12 October 1695
Account for leadwork in the north Choir aisle
DCD/L/LP22/691-692   16 October 1695
Alice Woodmas' account for wine delivered at Canon John Smith's installation
DCD/L/LP22/693   June 1695-October 1695
Receipts by R.Thompson and H.Thompson for money paid for work on rebuilding of new [Prebends'] bridge
DCD/L/LP22/694   24 October 1695
Katherine Evans' account for nails
DCD/L/LP22/695   25 [Oct ?] 1695
William Wendon's account for books and paper
DCD/L/LP22/696   31 October 1695
George Whinfield's account for train-oil
DCD/L/LP22/697   6 November 1695
George Green's account for glazing in chancel of St Oswald's Durham
DCD/L/LP22/698   11 November 1695
John Fawcett's receipt for salary
DCD/L/LP22/699   14 November 1695
W.Pratt's receipt for rent due to vicar of Bossall
DCD/L/LP22/700   19 November 1695
Thomas Rowell's receipts for work on the north side of Cathedral Choir
DCD/L/LP22/701-702   20 November 1695
Account of receipts and disbursements for the use of Dean and Chapter
DCD/L/LP22/703   20 November 1695
The Sacrist's account
DCD/L/LP22/705   21 November 1695
Cuthbert Hilton's account for repair of Pittington chancel windows
DCD/L/LP22/706   21 November 1695
Dean's receipt for payment for timber for a stable at Saltholme
DCD/L/LP22/707   22 November 1695
John Wells' account for holland for a surplice
DCD/L/LP22/708   23 November 1695
Cuthbert Bowes' account for payments to girls at spinning-school
DCD/L/LP22/709   26 November 1695
Receipts by Matthew Owen and John Proud for payments for song-books for the Choir
DCD/L/LP22/710   28 November 1695
Account for wines, ale etc. at the audit
DCD/L/LP22/711   15 December 1695
Thomas Gibson's receipt for payment for laying flags in the church
DCD/L/LP22/712   1695
Account of monies due to the Dean from Mr Rowell
DCD/L/LP22/713   1695
Account of the keeper of - wood
DCD/L/LP22/714   1695
Account of pensions and spinners paid by Mr Proud
DCD/L/LP22/846-847   1695-1705
Accounts for court expenses
DCD/L/LP22/859   [1695 x 1715]
Canon John Smith's request for a payment to John Griffin
DCD/L/LP22/860   [1695 x 1718]
John Batty's account for cloth and manufacture
DCD/L/LP22/704   21 November 1696
William Freeman's account for book-binding
DCD/L/LP22/716   February 1696
Arthur Ridley's account for shoes
DCD/L/LP22/717   February 1696
Account of money borrowed from Posthumus Smith
DCD/L/LP22/718   7 March 1696
William Freeman's account for binding of service books
DCD/L/LP22/719   1 April 1696
W.Hodgson's receipt for money paid for mending windows in Billingham chancel
DCD/L/LP22/720   undated
Attached to previous document:
Note of 4s. paid for a lock and key for the chancel and for glazing of windows
DCD/L/LP22/721   20 November 1696
John Stratforth's receipt for money paid for glazing the windows of Hesleden chancel
DCD/L/LP22/722   20 April 1696
Receipts by William Cornstow and John Hushting for royal dues
DCD/L/LP22/723   27 May 1696
Canon John Smith's order for a payment to George March
DCD/L/LP22/724   19 June 1696
Dean's order for payment of £4:10:0d. to Joseph Gedling for spinning-wheels.
Dorse: Joseph Gedling's receipt, 19 June 1696
DCD/L/LP22/725   1 August 1696
John Fairles' request for payment to George Taylor of rent due to him
DCD/L/LP22/726   8 October 1696
William Greggs' receipt for tuning the cathedral organ
DCD/L/LP22/727   October 1696
Royal auditor's receipt for fee-farm rent
DCD/L/LP22/728   4 November 1696
Account for various amounts
DCD/L/LP22/729   6 November 1696
George Benson's account for train-oil
DCD/L/LP22/730   23 November 1696
George Bullock's account for mending copes and cushions for the church
DCD/L/LP22/731   24 November 1696
The Sacrist's account
DCD/L/LP22/732   1696
Apothecary's account for medicine for a sick woman in the College
DCD/L/LP22/733   1696
List of rates payable for College buildings
DCD/L/LP22/734   11 February 1699
Ann Greene's receipt for payment by Dean for a stone
DCD/L/LP22/735   30 October 1699
Account for church candles
DCD/L/LP22/736   24 November 1699
Jacob Readshaw's account for wood and an iron pot bought from James Cooke of Stockton
DCD/L/LP22/741   1699-1700
Account between Canon John Smith and the Treasurer
DCD/L/LP22/776   [1699-1700]
Account for writing and copying music
DCD/L/LP22/793   [1699-1700]
Mr Bowes' account of bills signed by him
DCD/L/LP22/742   5 January 1700
Account for cleaning the brass and plate
DCD/L/LP22/743   20 January 1700
Lister's account for repair-work and for making a new bolt
DCD/L/LP22/744   14 February 1700
Robert Perkin's account for carpentry
DCD/L/LP22/745   16 February 1700
Jack Lister's account for making plugs and nails and for repair work
DCD/L/LP22/746   2 March 1700
John Lister's account for making bars
DCD/L/LP22/747   16 March 1700
Account for masonry-work
DCD/L/LP22/748   19 March 1700
John Lister's account for work at the Song School
DCD/L/LP22/749   19 March 1700
William Ebdon's account for glazing at the Song School
DCD/L/LP22/750   29 March 1700
Account for glazing
DCD/L/LP22/751   16 May 1700
William Bell's account for work at the College wall
DCD/L/LP22/752   21 May 1700
Account for washing communion-linen and a surplice
DCD/L/LP22/753   25 May 1700
Matthew Brown's account for work at the College wall
DCD/L/LP22/754   May 1700
Account for work in Hesleden chancel
DCD/L/LP22/755   1 June 1700
Matthew Brown's account for masonry-work at the College wall and stables
DCD/L/LP22/756   1 June 1700
Account for lime for the College wall and stables
DCD/L/LP22/757   11 June 1700
John White's account for clock-rope
DCD/L/LP22/758   22 June 1700
William Henderson's account for work on the cloister conduit
DCD/L/LP22/759   12 July 1700
John Lister's account for making bars and keys
DCD/L/LP22/760   12 July 1700
Jack Lister's account for making bars and keys and mending locks
DCD/L/LP22/761   27 July 1700
Cuthbert Hilton's account for work in the new library
DCD/L/LP22/762   31 July 1700
John Lister's account for a new eye to the great bell clapper
DCD/L/LP22/763   14 August 1700
John Lister's account for ironwork
DCD/L/LP22/764   16 August 1700
Thomas Thompson's account for work at the conduit well on Elvet Moor
DCD/L/LP22/765   16 August 1700
Account for Robert Anderson's work at the conduit
DCD/L/LP22/766   19 August 1700
Abraham Yapp's request for payment to the bearer of 8s. for flowers for the church at the Assizes
DCD/L/LP22/767   31 August 1700
Thomas Swalwell's account for masonry-work
DCD/L/LP22/768   2 September 1700
Robert Anderson's account for work at the conduit
DCD/L/LP22/769   5 September 1700
John White's account for rope
DCD/L/LP22/770   14 September 1700
Thomas Swalwell's account for masonry-work
DCD/L/LP22/771   17 September 1700
William Brockett's account for leadwork on the dormitory
DCD/L/LP22/772   18 September 1700
R.Russell's receipt for George Harris's payment to Lady Campbell of two heriots on the death of his father
DCD/L/LP22/773   19 September 1700
John Bullock's account for cloth and the beadle's coat
DCD/L/LP22/774   26 September 1700
Robert Perkin's account for work at chancel of St Oswald's Durham
DCD/L/LP22/775   27 September 1700
William Brockett's account for leadwork at Dalton chancel
DCD/L/LP22/777   3 October 1700
Henry Walton's account for work on candelabra and mending a candlestick
DCD/L/LP22/778   4 October 1700
William Freeman's account for bookbinding
DCD/L/LP22/779   10 October 1700
Canon Finney's account for various items
DCD/L/LP22/780   12 October 1700
William Ebdon's account for glazing in the cathedral
DCD/L/LP22/781   13 October 1700
Robert Perkin's account for carpentry in Dalton chancel
DCD/L/LP22/782   17 October 1700
George Garry's account for oil and wire for the clock and leathers for the bell tongues
DCD/L/LP22/783   23 October 1700
Account for carriage of two boxes and a bundle [of wax candles ?]
DCD/L/LP22/784   24 October 1700
Elizabeth Ridley's account for nails
DCD/L/LP22/785   26 October 1700
William Elston's account for taking down the chimney in Mr Rowell's office
DCD/L/LP22/786   26 October 1700
John Lister's account for making locks, keys and bars etc
DCD/L/LP22/787   30 October 1700
Robert Spearman's account for legal fees
DCD/L/LP22/788   4 November 1700
Richard Hodgson's account for mending bell-wheels
DCD/L/LP22/789   18 November 1700
Ann Simpson's account for washing the church linen
DCD/L/LP22/790   18 November 1700
Account for carriage, masonry work and lime etc. for Dalton church
DCD/L/LP22/791   1700
Bill for ale etc. at the audit of 1699
DCD/L/LP22/792   1700
Joiner's and mason's account for repairs to Hesleden chancel
DCD/L/LP22/861   [1700 x 1718]
Account for smith's work for the cathedral
DCD/L/LP22/794   20 March 1701
Robert Perkin's account for carpentry
DCD/L/LP22/795   23 March 1701
Jack Lister's account for making bars etc
DCD/L/LP22/796   25 March 1701
William Fenwick's receipt for payment by John Hartis, vicar of Bywell St Peter, for the end of the vicarage house standing on his land
DCD/L/LP22/797-798   20 April 1703
Account of legal fees for a final concord. [1703].
Attached: Note from Ralph Gowland to Sir Robert Shafto
DCD/L/LP22/799   23 September 1703
Account for cleaning leads and gutters of the chancel of St Oswald's church Durham
DCD/L/LP22/800   27 October 1704
Account for candles delivered to the cathedral
DCD/L/LP22/801   6 November 1704
Thomas Dixon's account for work at the grammar school
DCD/L/LP22/802   17 November 1704
Account for cleaning gutters and leads of the chancel of St Oswald's church Durham
DCD/L/LP22/803   20 November 1704
Bill for ale etc. at the audit
DCD/L/LP22/804   2 December 1704
Joseph Dixon's account for newsletters
DCD/L/LP22/805   6 December 1704
Account for smith's work at the exchequer
DCD/L/LP22/806   7 December 1704
Account for work at the exchequer and for a cart of bricks
DCD/L/LP22/807   10 December 1704
Account for repair of a conduit
DCD/L/LP22/808   17 December 1704
William Brockett's account for leadwork
DCD/L/LP22/809   20 December 1704
Joseph Dixon's account for newsletters
DCD/L/LP22/810   6 March 1705
William Freeman's account for Bibles, paper and binding
DCD/L/LP22/811   24 April 1705
Account of court expenses
DCD/L/LP22/812   26 April 1705
Ann Greenaway's account for food and drink for a dinner
DCD/L/LP22/813   30 April 1705
Account for expenses of Merrington court
DCD/L/LP22/814   3 May 1705
John Wilson's receipt for payment for meat at Merrington court
DCD/L/LP22/815   3 May 1705
Account by William Meaburn and Robert Thompson for work
DCD/L/LP22/816   5 May 1705
Robert Perkin's account for carpentry
DCD/L/LP22/817   12 May 1705
Robert Perkin's account for carpentry on the west roof
DCD/L/LP22/818   19 May 1705
Robert Perkin's account for carpentry on the west roof
DCD/L/LP22/819   21 May 1705
William Brockett's account for leadwork on the west roof
DCD/L/LP22/820   29 May 1705
E.Ridley's account for nails
DCD/L/LP22/821   9 June 1705
William Gainforth's receipt for payment for repairs to Prebends' Walk
DCD/L/LP22/822   23 June 1705
Robert Perkin's account for carpentry and masonry-work
DCD/L/LP22/823   28 June 1705
William Burdon's account for smith's work
DCD/L/LP22/824   12 July 1705
William Burdon's account for ironwork
DCD/L/LP22/825   17 July 1705
William Brockett's account for leadwork to the Dormitory
DCD/L/LP22/826   27 July 1705
William Brockett's account for leadwork to the Dormitory
DCD/L/LP22/827   28 July 1705
John Blackett's account for work
DCD/L/LP22/828   3 August 1705
George Hendry's account for lead
DCD/L/LP22/829   4 August 1705
Peter Hutchinson's account for lime
DCD/L/LP22/830   4 August 1705
William Gainforth's account for masonry-work
DCD/L/LP22/831   6 August 1705
E.Ridley's account for nails
DCD/L/LP22/832   27 August 1705
Joseph Busby's account for matting, nails and labour
DCD/L/LP22/833   29 August 1705
William Ebdon's account for colouring and glazing
DCD/L/LP22/834   15 September 1705
Albert Hodgson's account for work on the great bell
DCD/L/LP22/835   17 September 1705
William Ebdon's account for glazing in the cathedral
DCD/L/LP22/836   26 September 1705
Receipt for payment for wax candles and torches
DCD/L/LP22/837   27 September 1705
John Davison's account for locks and keys etc
DCD/L/LP22/838   2 October 1705
Joseph Dixon's account for cleaning branches and candlesticks
DCD/L/LP22/839   11 October 1705
George Garry's account for wire, oil, nails and work on clock, chimes and bells
DCD/L/LP22/840   18 October 1705
William Ebdon's account for glazing at St Oswald's church Durham
DCD/L/LP22/841   30 October 1705
E.Ridley's account for nails
DCD/L/LP22/842   10 November 1705
John Sheppard's receipt for money paid for wax lights
DCD/L/LP22/843   12 November 1705
Jacob Readshaw's account for candles
DCD/L/LP22/844   1705
Account for washing of surplices and altar linen
DCD/L/LP22/848   15 April 1706
Elizabeth Ridley's account for nails and sprigs
DCD/L/LP22/849   13 June 1706
Henry Walton's account for glue etc
DCD/L/LP22/850   22 June 1706
William Burdon's account for smith's work in the cloisters
DCD/L/LP22/851   5 July 1706
John Farales' account for nails etc
DCD/L/LP22/852   10 August 1706
Account of Richard Hodgson, William Brockett and William Ebdon for various items of work
DCD/L/LP22/853   16 June 1708
Estimate for timber and carpentry in [Kyloe] chancel
DCD/L/LP22/854   12 August 1712
Accounts of expenses of the case over toll between Mr Clavering and Mr Fawcett
DCD/L/LP22/858   7 July 1713
John Reed's receipt for payment for wine
DCD/L/LP22/855   August 1714
Accounts of expenses of the case over toll between Mr Clavering and Mr Fawcett
DCD/L/LP22/856   22 October 1714
William Donnison's account of expenses of the case over toll between Mr Clavering and Mr Fawcett.
DCD/L/LP22/857   [1714 ?]
William Hopper's account of expenses of the case over toll between Mr Clavering and Mr Fawcett.
DCD/L/LP22/862   20 February 1719
Estimate of the cost of repairing the Monks Bridge near Hedworth
DCD/L/LP22/863   24 June 1721
Richard Rowe's receipt for payment of two heriots by Elizabeth Harris, widow of George Harris, to use of John Campbell
DCD/L/LP22/864   8 October 1731
Robert Dixon's account for flagging for the long walk in the College
DCD/L/LP22/865   8 October 1731
Thomas Cuthbertson's account for work in the College yard
DCD/L/LP22/866   10 July 1733
Receipt for various items on the occasion of meeting of parishioners to sign a petition re rebuilding of the steeple
DCD/L/LP22/867   17 September 1739
Thomas Waugh's account for candles etc
DCD/L/LP22/868   19 October 1739
Thomas Vasey's account for tallow candles
DCD/L/LP22/869   24 October 1739
William James' account for glazing
DCD/L/LP22/870   29 October 1739
George Sikes' account for smith's work
DCD/L/LP22/871-872   6 November 1739, 20 September 1740
Daniel Preveran's receipt for payment for newspapers. .
Attached: Letter from Daniel Preveran re his account
DCD/L/LP22/873   15 November 1739
Receipt for payment for lock and keys for Heighington chancel door
DCD/L/LP22/874   22 November 1739
Bill for ale etc. at the audit
DCD/L/LP22/875   24 November 1739
Bill for ale etc. at the audit
DCD/L/LP22/876   24 November 1739
Robert Waugh's account for audit-ale
DCD/L/LP22/877   30 November 1739
Andrew Spottiswood's account for books and paper
DCD/L/LP22/878   November 1739
Account for a chamber pot, eight glasses etc
DCD/L/LP22/879   5 December 1739
Clement Schaff's account for candlesticks
DCD/L/LP22/880   11 December 1739
Thomas Waugh's account for wax candles
DCD/L/LP22/881   12 January 1740
Valuation of a gin and its associated equipment
DCD/L/LP22/882   12 January 1740
Cuthbert Hilton's account for glazing
DCD/L/LP22/883   6 February 1740
George Benson's account for joinery
DCD/L/LP22/884   9 February 1740
George Benson's account for joinery and snow removal
DCD/L/LP22/885-886   20 March 1740
Francis Brockett's account for leadwork
DCD/L/LP22/887   22 March 1740
Cornelius Wetherell's account for dusters and mops
DCD/L/LP22/888   29 March 1740
George Benson's account for joinery
DCD/L/LP22/889   30 March 1740
William James' account for glazing
DCD/L/LP22/890   2 April 1740
George Benson's account for moving timber
DCD/L/LP22/891   9 April 1740
John Smith's account for masonry-work
DCD/L/LP22/892   19 April 1740
George Benson's account for witnesses' expenses at Quarter Sessions
DCD/L/LP22/893   March 1740-April 1740
Francis Brockett's account for leadwork
DCD/L/LP22/894   23 May 1740
John Smith's account for laying flags in the Nine Altars
DCD/L/LP22/895   24 May 1740
John Horsman's account for work in the cathedral churchyard and the Audit Room
DCD/L/LP22/896   undated
Title strip for documents on mill accounts pinned together
DCD/L/LP22/897   21 June 1740
Account for masonry-work on a dam
DCD/L/LP22/898   7 June 1740
Joseph Stagg's account for various items of work on a dam
DCD/L/LP22/899   28 May 1740
William Forster's account for various items
DCD/L/LP22/900   [1740]
Cuthbert Hilton's account for glazing at the Banks mills
DCD/L/LP22/901   1740
Brian Stratford's account for work at the Abbey mills
DCD/L/LP22/902   9 June 1740
William James' account for glazing
DCD/L/LP22/903   11 June 1740
George Benson's account for joinery
DCD/L/LP22/904   13 June 1740
George Clark's account for haberdashery
DCD/L/LP22/905   5 July 1740
Robert Wharton's account for cloth
DCD/L/LP22/906   8 July 1740
Nicholas Todd's account for labour and materials [on furniture?]
DCD/L/LP22/907   8 July 1740
John Smith's account for various items
DCD/L/LP22/908   11 July 1740
Richard Dickerson's account for newspapers
DCD/L/LP22/909   18 July 1740
George Sikes' account for smith's work on the chimes
DCD/L/LP22/910   24 July 1740
Geroge Sikes' account for smith's work
DCD/L/LP22/911   28 August 1740
Account for leadwork in Dalton chancel
DCD/L/LP22/912   20 September 1740
William Horsman's account for work on the main roof of the cathedral
DCD/L/LP22/913   29 September 1740
Robert Newham's account for bread for communion
DCD/L/LP22/914   3 November 1740
John Webster's account for putting lights in the cloister lantern
DCD/L/LP22/915   8 November 1740
William Hilton's receipt for payment for glazing the grammar school windows
DCD/L/LP22/916   11 November 1740
Richard Hornsby's receipt for payment for surveying, and preparing a plan of, the estate at Wallsend
DCD/L/LP22/917   1740
William Horsman's account for labour, nails and glue
DCD/L/LP22/918   12 March 1742
W.Price's receipt for enrolment and endorsement fees from Canon Mangey and the Governors of Queen Anne's Bounty
DCD/L/LP22/919   6 April 1742
John Henderson's account for parchment and stamps for Muggleswick deeds
DCD/L/LP22/920   31 December 1744
William Wilkinson's receipt for a bond for the payment of £280
DCD/L/LP22/921   22 July 1754
John Smaills' account for work at the clock
DCD/L/LP22/922   25 January 1755
Promise by Robert Richardson and Joseph Ayres to pay £33 to Thomas Hogg
DCD/L/LP22/923   21 July 1760
Account for part of the income of Mrs Carr's charity
DCD/L/LP22/924   1 December 1760
George Scott's receipt for payment for Irish cloth for surplices
DCD/L/LP22/925   29 June 1761-30 June 1761
Account of expenses for riding Muggleswick boundaries and holding the court there
DCD/L/LP22/926   30 June 1761
Account for a dinner and a journey
DCD/L/LP22/927   22 October 1762
George Scott's account for Irish linen for surplices
DCD/L/LP22/928   13 April 1764
Thomas Walker's account for an iron chest, carriage and packing
DCD/L/LP22/929   3 November 1764
Account for lime
DCD/L/LP22/930   1 September 1768
Account of expenses of the choir's journey to Newcastle
DCD/L/LP22/931   1 September 1768
Account of expenses of the choir at Newcastle
DCD/L/LP22/932   1 September 1768
Account of expenses of the choir at the White Hart Newcastle
DCD/L/LP22/933   6 September 1768
Account for a chaise to Newcastle
DCD/L/LP22/934   10 September 1768
William Knight's account for a chaise
DCD/L/LP22/935   October 1774
Account (frag.) for meats
DCD/L/LP22/936   June 1785
Estimate for work at Margery Close and Farthing Croft, Durham
DCD/L/LP22/937 - 942   1789-1793
Accounts re case in the Court of Exchequer between Dean and Chapter and others, and Hunt and Howorth:
DCD/L/LP22/937-938   1789
Expenses paid on behalf of Thomas Gadsby and Dean and Chapter
DCD/L/LP22/939-941   20 November 1792
Thomas Hopper's account of costs
DCD/L/LP22/942   1793
Thomas Hopper's account of costs
DCD/L/LP22/943   1795
James Wyatt's account for plans
DCD/L/LP22/944-945   20 July 1796
Deputy Treasurer's interim account
DCD/L/LP22/952   1801-1812
Account of costs of lighting [in the College]
DCD/L/LP22/946   16 November 1803
Mr Morpeth's estimate of cost of repairs to cathedral roof
DCD/L/LP22/947   1807-1808
Account of duty ore raised at Stotfieldburn
DCD/L/LP22/948 - 950   1809-1810
Documents gummed together:
DCD/L/LP22/949-950   1809
Account of duty for Brandon Walls [lead-mine]
DCD/L/LP22/948.   28 March 1810
Account of duty paid to Charles Vickers
DCD/L/LP22/951   11 July 1812
Stamp Office receipt for payment for two appraisers' licences
DCD/L/LP22/953   1813
Account of costs of lighting [in the College]
DCD/L/LP22/954-956   20 November 1814-1817
Contents-list of chapter act-book
DCD/L/LP22/957   18 September 1818
J.Hepworth's account with L.Pennington
DCD/L/LP22/957x
See also -
H/SRA/6/7a: 1819-1820
This account was listed within "Loose Papers 22" in the 1960s, but was transferred (erroneously) from there to the deanery accounts (as DRA/32) in ca.1980, and thence to the 6th stall accounts in 2005.
DCD/L/LP22/958   1820-1821
Receipt for half a year's rent paid by the Revd William Lawson to Canon Burgess for a farm at Healeyfield
DCD/L/LP22/958a   10 December 1822
Receipt for Canon Burgess' poor tax
DCD/L/LP22/959   21 April 1823
Account of payments to Joseph Robinson
DCD/L/LP22/960 - 965   1823-1824
Accounts for game from Wynyard:
DCD/L/LP22/960.   1823-1824
Canon Barrington's account
DCD/L/LP22/961   1823-1824
Canon Ogle's account
DCD/L/LP22/962   1823-1824
Canon Prosser's account
DCD/L/LP22/963   1823-1824
Canon Haggitt's account
DCD/L/LP22/964   1823-1824
Canon Bouyer's account
DCD/L/LP22/965   1823-1824
Canon Darnell's account
DCD/L/LP22/966   26 November 1825
William Falla and Co.'s account for roots and plants
DCD/L/LP22/967   26 November 1825
Nurseryman's account
DCD/L/LP22/967a   1825
John Leybourne's account with Dean.
See also H/DRA/35: 1824-1825
DCD/L/LP22/968   1 May 1826
Hannah Anderson's receipt for one quarter's annuity
DCD/L/LP22/968a   1826-1827
Account of payments by John Leybourne for the Hon. Mrs Hall, relict and executrix of Dean Hall.
See also H/DRA/36: 1824-1827
DCD/L/LP22/969   24 November 1827
Mrs Hall's receipt for balance due to her late husband the Dean
DCD/L/LP22/970   1827
Mr Shafto's farm account
DCD/L/LP22/971   undated
Mr Shafto's farm account
DCD/L/LP22/972   24 March 1828
Account for linen, plate and cutlery
DCD/L/LP22/973   24 February 1829
Canon Prosser's account with R.Ferry for oats
DCD/L/LP22/974   19 August 1829
Account for expenses incurred in the administration of the goods of Jacob Dixon
DCD/L/LP22/975   27 August 1829
Thomas Marsden's receipt for payment by John Leybourne
DCD/L/LP22/975a   [1830 x 1831]
Account of insurance
DCD/L/LP22/979   [183-]
Mr Rowlandson's expense account
DCD/L/LP22/976   1832
List of payments on vicarage of Billingham account
DCD/L/LP22/977   1833
List of various payments
DCD/L/LP22/978   1835-1836
Account of Mr Gresley's fees on university conveyances and augmentation deeds
DCD/L/LP22/980   April 1875
Canon Greenwell's account at the Beverley Arms Hotel
DCD/L/LP22/981   undated
Note from John Proud to Mr Trollop requesting him to make a payment to Thomas Simpson
DCD/L/LP22/982   undated
Account of rents received by Mr Rowell and payment for news
DCD/L/LP22/983   undated
Account relating to property in Bearpark
DCD/L/LP22/984   undated
Bailiff of Muggleswick's account
DCD/L/LP22/985   undated
Account of legal fees
DCD/L/LP22/986   undated
Mr Gilford's account agreed upon with Mr Neile
DCD/L/LP22/987-988   undated
Mr Gilford's account concerning money due to Mr Arthur Haslerige
DCD/L/LP22/989   undated
Unspecified account
DCD/L/LP22/990   undated
Account for a night's accommodation (?)
DCD/L/LP22/991   undated
Account of the expenses of a journey (?)
DCD/L/LP22/992   undated
Bill for a night's accommodation at the Black Lion Hotel, Stockton
DCD/L/LP22/993   undated
Account of money paid to Mr Eldridge for wine and coffee
DCD/L/LP22/994   undated
Unspecified account
DCD/L/LP22/995   undated
Unspecified account
DCD/L/LP22/996   undated
Account for boots and shoes
DCD/L/LP22/997   undated
Expense account of unspecified person on D.&C. business
DCD/L/LP22/998   undated
Account re gates in Bearpark
DCD/L/LP22/999   undated
Request for £9 by W.G[raham ?]
DCD/L/LP22/1000   undated
Request from [Canon Morton] for payment of £2 to George Garry
DCD/L/LP22/1001   undated
Account for a court dinner
DCD/L/LP22/1002   undated
Letter from M.Lisle to his sister Katherine Rawe asking her to receive his salary
DCD/L/LP22/1003   undated
Expense account for a journey to Muggleswick
DCD/L/LP22/1004   undated
Account for cloth and making of two suits and a coat
DCD/L/LP22/1005   undated
Account for wood and iron
DCD/L/LP22/1006   undated
Estimate for masonry-work
DCD/L/LP22/1007
NOT USED
See also DCD/L/LP21/n.d.: , undated
The account previously referenced L/LP22/1007 is now catalogued under L/LP21.
DCD/L/LP22/1008   undated
Various amounts and calculations
DCD/L/LP22/1009   undated
Order for payment signed by Posthumus Smith
DCD/L/LP22/1010   undated
Order by Canon John Smith for payment of £5 to Brian Stratforth for work on Hesleden chancel
DCD/L/LP22/1011   undated
George Bullock's account for cloth, haberdashery and manufacture
DCD/L/LP22/1012   undated
Account for candles etc
DCD/L/LP22/1013   undated
List of drapery and silver
DCD/L/LP22/1014   undated
Mr Nayles' account
DCD/L/LP22/1015-1016   undated
Francis Wharton's account with John Leybourne
DCD/L/LP22/1017   undated
Receipt for various amounts
DCD/L/LP22/1018   undated
William Fawcett's account for candles
DCD/L/LP22/1019   27 Oct [no year]
Account for work in the beech (?) walk
DCD/L/LP22/1020   9 Oct [no year]
Robert Thompson's account for raising the great bell
DCD/L/LP22/1021   undated
Account for candles, tapes and torches
DCD/L/LP22/1022   undated
Account for expenses of a journey to London
DCD/L/LP22/1023   undated
R.Arrowsmith's account for candles
DCD/L/LP22/1024   undated
Mr Neile's expense account re proceedings concerning Sir Henry Vane's estate
DCD/L/LP22/1025-1026   undated
Account of payments to various persons (?)
DCD/L/LP22/1027   undated
Account for sale of Mr Hepworth's shop-fixtures
DCD/L/LP22/1028   undated
Valuation of farm stock etc
DCD/L/LP22/1029   undated
Widow Shaffeild's bill for bread and milk. Added: a calculation
DCD/L/LP22/1030   undated
Grain valuations (?)
DCD/L/LP22/1031   undated
Details of payments due for writing court rolls
DCD/L/LP22/1032-1033   undated
Valuations of farm stock, crops, etc., at Burdon Beck, Oxclose, Low House, Spennymoor, and Town Farm
DCD/L/LP22/1034   undated
Financial notes (frag.)
Treasurer's accounting records
Reference: DCD/L/B
Contents Account books and related records for the general accounts: see next section (L/C) for records relating to particular funds. Accounts associated with the annual audit are in the previous section (L/A).

Treasurer's rolls
Reference: DCD/L/BA
Dates of creation: 1548-1607
Extent: 2 boxes
The rolls summarise the payments that are detailed in the treasurer's books (L/BB). They are particularly useful for the earlier period, as many of the miscellaneous categories of expenditure include brief details of the individual payments, and pre-date the treasurer's books.
Related material - here DCD/L/AE: Transumpts of accounts, 1572 - 1614

DCD/L/BA/1   1547-1548
Header of account has been detached and is stored separately (too fragile to produce). Treasurer is given as "… Merley" [Stephen Marley or Nicholas Marley]. As well as payments of salaries and stipends, this roll includes miscellaneous payments under the following headings:
Necessary expenditure
Repairs
Alms to the poor
Alms for road repairs

paper     1 roll, 9 membranes plus fragment
Repaired (main roll, omitting the header which is a separate fragment and too fragile to produce)
DCD/L/BA/2   1549-1550
Header is missing. As well as payments of salaries and stipends, this roll includes miscellaneous payments under the following headings:
Necessary expenditure
Repairs
Alms for the poor
Alms for road repairs

Previously recorded as 1550-1551.
paper     1 roll, 6 membranes
repaired
DCD/L/BA/3   1552-1553
Header is missing. As well as payments of salaries and stipends, this roll includes miscellaneous payments under the following headings:
Necessary expenditure
Repairs
Alms for the poor and road repairs

paper     1 roll, 8 membranes
Repaired
DCD/L/BA/4   1554-1555
Treasurer: Roger Watson. As well as payments of salaries and stipends, this roll includes miscellaneous payments under the following headings:
Necessary expenditure
Repairs
Alms for the poor and road repairs

This is a photostat of an original roll, which is at CCB B/210/5 (190282).
paper     1 roll, 7 membranes
DCD/L/BA/5   1555-1556
Header is missing. As well as payments of salaries and stipends, this roll includes miscellaneous payments under the following headings:
Necessary expenditure
Repairs
Alms for the poor and road repairs

paper     1 roll, 7 membranes
Repaired (ca. 19th century label attached to repaired roll)
DCD/L/BA/6   1558-1559
Treasurer: John Thornton. As well as payments of salaries and stipends, this roll includes miscellaneous payments under the following headings:
Necessary expenditure
Repairs
Alms for poor and road repairs

paper     1 roll, 7 membranes
DCD/L/BA/7   1559-1560
Treasurer: John Crawford. As well as payments of salaries and stipends, this roll includes miscellaneous payments under the following headings:
Necessary expenditure
Repairs
Alms for the poor and road repairs

Three enclosures and note about their provenance
paper     1 roll, 8 membranes
Repaired (ca. 19th century label attached to repaired roll)
DCD/L/BA/8   1560-1561
Missing footer and header
paper     1 roll, 3 membranes
DCD/L/BA/9   1562-1563
Treasurer: William Stevenson. As well as payments of salaries and stipends, this roll includes miscellaneous payments under the following headings:
Necessary expenditure
Repairs
Alms for the poor and road repairs

paper     1 roll, 8 membranes
DCD/L/BA/10   1567-1568
Treasurer: Robert Swift. As well as payments of salaries and stipends, this roll includes miscellaneous payments under the following headings:
Necessary expenditure
Repairs

paper     1 roll, 6 membranes
DCD/L/BA/11   1576-1577
Treasurer: Richard Fawcett. As well as payments of salaries and stipends, this roll includes miscellaneous payments under the following headings:
Necessary expenditure
Repairs
Alms for the poor and road repairs

paper     1 roll, 6 membranes
Repaired
DCD/L/BA/12   1579-1580
Treasurer: Henry Naunton. As well as payments of salaries and stipends, this roll includes miscellaneous payments under the following headings:
Necessary expenditure
Repairs
Alms and road repairs

paper     1 roll, 6 membranes
DCD/L/BA/13   1581-1582
As well as payments of salaries and stipends, this roll includes miscellaneous payments under the following headings:
Necessary expenditure
Repairs
Alms and road repairs

Missing header
paper     1 roll, 6 membranes
DCD/L/BA/14   1582-1583
Treasurer: Adam Holiday. As well as payments of salaries and stipends, this roll includes miscellaneous payments under the following headings:
Necessary expenditure
Repairs
Alms and road repairs

parchment     1 roll, 4 membranes
DCD/L/BA/15   1583-1584
Treasurer: Ralph Lever. As well as payments of salaries and stipends, this roll includes miscellaneous payments under the following headings:
Necessary expenditure
Repairs
Alms and road repairs

parchment     1 roll, 3 membranes
DCD/L/BA/16   1584-1585
Treasurer: Adam Holiday. As well as payments of salaries and stipends, this roll includes miscellaneous payments under the following headings:
Necessary expenditure
Repairs
Alms and road repairs

parchment     1 roll, 3 membranes
DCD/L/BA/17   1586-1587
Treasurer: John Pilkington. As well as payments of salaries and stipends, this roll includes miscellaneous payments under the following headings:
Necessray expenditure
Repairs
Alms and road repairs

parchment     1 roll, 3 membranes
DCD/L/BA/18   1587-1588
Treasurer: Henry Naunton. As well as payments of salaries and stipends, this roll includes miscellaneous payments under the following headings:
Necessary expenditure
Repairs
Alms and road repairs

parchment     1 roll, 3 membranes
DCD/L/BA/19   1588-1589
Treasurer: Adam Holiday . As well as payments of salaries and stipends, this roll includes miscellaneous payments under the following headings:
Necessary expenditure
Repairs
Alms and road repairs

parchment     1 roll, 3 membranes
DCD/L/BA/20   1589-1590
Treasurer: Francis Bunney. As well as payments of salaries and stipends, this roll includes miscellaneous payments under the following headings:
Necessary expenditure
Repairs
Alms and road repairs

parchment     1 roll, 4 membranes
DCD/L/BA/21   1590-1591
Treasurer: Robert Swift. As well as payments of salaries and stipends, this roll includes miscellaneous payments under the following headings:
Necessary expenditure
Reapairs
Alms and road repairs

1 roll, 3 membranes
DCD/L/BA/22   1592-1593
Treasurer: Clement Colmore . As well as payments of salaries and stipends, this roll includes miscellaneous payments under the following headings:
Necessary expenditure
Reapirs
Alms and road repairs

parchment     1 roll, 2 membranes
DCD/L/BA/23   1593-1594
Treasurer: Robert Huttton. As well as payments of salaries and stipends, this roll includes miscellaneous payments under the following headings:
Necessary expenditure
Repairs
Alms and road repairs

parchment     1 roll, 3 membranes
DCD/L/BA/24   1594-1595
Treasurer: Henry Naunton. As well as payments of salaries and stipends,