Ocean Housing Limited Expenditure on Affordable Homes Programme Schemes 1St April to 30Th June 2015

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Ocean Housing Limited Expenditure on Affordable Homes Programme Schemes 1st April to 30th June 2015 Transaction Scheme Supplier Description Base Amount 20/04/2015 St Ive Road Berry Geomatics Soil Survey £ 4,620.00 20/04/2015 Woodgate Berry Geomatics Soil Survey £ 4,620.00 16/04/2015 St Newlyn East Bfc Carpet World Ltd Other On-Costs £ 1,590.00 09/04/2015 Dobell Road Cornwall Council Registration of address £ 80.00 21/04/2015 Mount Cornwall Council Planning Fee £ 195.00 01/05/2015 Woodgate Cornwall Council Planning Fee £ 16,940.00 19/05/2015 Fraddon Ph 4 Cornwall Council Legal Fees £ 1,500.00 22/05/2015 St Newlyn East Cornwall Council S106 Fee £ 89,825.14 20/04/2015 Dobell Road Cornwall Mining Services Ltd Topographical Survey £ 99.00 30/04/2015 Woodgate Ecological Surveys Ltd Ecological Survey £ 981.60 06/05/2015 Fraddon Ph 4 Foot Anstey Llp Legal Fees £ 1,550.00 09/06/2015 Mount Ambrose Gilbert & Goode Acquisition £ 927,000.00 08/04/2015 St Newlyn East Gilbert & Goode Works Contract £ 129,958.75 24/04/2015 Mount Ambrose Gilbert & Goode Works Contract £ 20,503.60 07/05/2015 St Newlyn East Gilbert & Goode Works Contract £ 90,294.00 08/06/2015 Mount Ambrose Gilbert & Goode Works Contract £ 319,084.49 01/06/2015 Woodgate Gilbert & Goode Works Contract £ 137,893.40 05/05/2015 Fraddon Ph 4 Hi-Line Contractors Sw Ltd Ecological Survey £ 806.84 22/04/2015 Fraddon Ph 4 Jhai Ltd Ecological Survey £ 1,200.00 23/04/2015 Woodgate Joliffe And Flint Engineer £ 600.00 30/04/2015 Woodgate Jubb Consulting Engineers Ltd Soil Survey £ 1,875.00 14/05/2015 Fraddon Ph 4 Jubb Consulting Engineers Ltd Soil Survey £ 358.45 29/05/2015 Camelford School Mba Consulting Engineer £ 6,885.00 08/05/2015 Fraddon Ph 4 Mid Cornwall Gardening Services Other On-Costs £ 4,470.00 22/05/2015 St Newlyn East Premier Guarantee Premier/NHBC £ 7,818.72 01/04/2015 St Newlyn East Randall & Simmonds Employers Agent £ 4,800.00 01/06/2015 Mount Randall & Simmonds Employers Agent £ 6,000.00 19/05/2015 Fraddon Ph 4 South West Water Legal Fees £ 250.00 22/05/2015 St Ive Road South West Water Legal Fees £ 500.00 29/05/2015 Mount Stride Treglown Ltd Architects £ 22,080.00 21/04/2015 Fraddon Ph 4 Taylor Lewis Ltd Employers Agent £ 6,720.00 21/04/2015 Woodgate Taylor Lewis Ltd Employers Agent £ 12,000.00 29/04/2015 Mount Urban & Rural Planning Associates Ltd Architects £ 3,600.00 30/04/2015 Camelford School W T Hills Limited Employers Agent £ 1,482.00 29/04/2015 Camelford School Ward Williams Associates Employers Agent £ 1,200.00 28/05/2015 St Newlyn East Ward Williams Associates Employers Agent £ 1,800.00.

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Page 1 Transaction Date Scheme Supplier Description Base Amount
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