• Reference
    P85/2/4/10
  • Title
    Bundle of receipted invoices to the Luton Church Restoration Committee and related papers (44 items)
  • Date free text
    1863-1867
  • Production date
    From: 1863 To: 1867
  • Scope and Content
    including: 1.William Stalker, Luton: Printing (£3.9.6), 1864 4-5.Thomas Haselgrove, Luton: mason's work on chancel (£3.1.0), 1863-4 6.H.R. Evans, Deputy Diocesan Registrar: legal fees (£13.6.0), August 1864 7.W.R.Raban, clockmaker, Luton: altering and shifting motive power of church clock (£7.10.9), July 1865 9.John Miers, Luton: use of chairs (£1.6.0), 1865 10. W.Farmer, Luton: use of chairs (£1), April 1865 11. Henry Cain, Luton: Work on churchyard railings (£1.15.0), 1864-5 12. William Lines, plumber etc., Luton: Repairs to church windows (£5.18.11) 1865 13. James Ellerd: Repairs to windows (£7.2.8), 1866 14. S.H.Butler, "Luton Times" Office: printing circulars etc. (£4.18.9) 1864 15. Luton Gas Company: gas piping etc. (£9.15.5), Christmas 1865 16. John Keeling, ironmonger, Luton: scrapers at tower entrance to church (£13.18.9), 1866 17. Wall & Hook, Brimscombe, main contractors: Statement of account with J.S.Crawley for contract B and glazing east window (£647), July 1867 18. Francis Bedford, London: photographs of Luton church (£4.7.6), 8 Feb.1865 19-20 Edwin Skull, chair manufacturer, High Wycombe: 200 chairs (£35), May 1865; and further 200 (£35) July 1865 21. Henry Cain, Luton: work on belfry windows and vestry, platform for communion table, repairs to charity boards etc. (£7.12.3), 1865-6 23. G.Haden & Son, engineers, Trowbridge: heating apparatus and installation (£360) 1865-6 24-6. George Edmund Street, architect, London: Invoice and receipts (2) for professional services (5% commission on total cost of £3300) and expenses (£222.1.0), 1863-6 27. G.Haden & Son: receipt for £261.17.6, 19 July 1867 28. Robert Evan Roberts, Governor of Bedford County Gaol: for matting supplied (£5.5.6), 1865 30. John Keeling, Luton, ironmonger: supplying and fitting piping etc. (£13.18.9), 1865-6 31-42 Wall & Hook, main contractors: receipts (12) for interim payments, March 1865 - Sept.1866 43. Wall & Hook, Brimscombe, main contractors: Statement of account with J.S.Crawley for contract for general restoration (£2427.7.6), July 1867 44. Wall & Hook: Detailed invoice for work Dec.1864 to June 1866, certified by G.E.Street 15 July 1867, with summary of contracts and statement regarding payments, 15 July 1867 [pinned together]
  • Level of description
    file