Ocean Housing Ltd Expenditure on Affordable Homes Programme Schemes July to Sep 2015 Transaction Date Scheme Supplier Description Base Amount 31/01/2015 Camelford School Pdpgreen Consulting Ltd Engineer£ 3,540.00 06/05/2015 Fraddon Ph 4 Hilsdon Holmes Ltd SAP Assessment£ 2,251.20 11/05/2015 Fraddon Ph 4 Trowers & Hamlins Llp Legal Fees £ 390.00 17/05/2015 Camelford School Sunflower International Ltd Ecological Survey £ 175.48 20/05/2015 Dobell Road Sunflower International Ltd Ecological Survey £ 221.64 29/05/2015 St Mewan Foot Anstey Llp Legal Fees£ 600.00 16/06/2015 St Ive Road Aspect Tree Consultancy Ltd Ecological Survey£ 540.00 17/06/2015 Mount Cornwall Council (Main) Works Contract £ 6,292.00 24/06/2015 Camelford School Trewin Design Architects Ltd Architects £ 12,000.00 24/06/2015 Camelford School Trewin Design Architects Ltd Architects£ 12,000.00 24/06/2015 St Ive Road Urban & Rural Planning Associates Ltd Architects£ 307.90 24/06/2015 Mount Cornwall Council (Main) Works Contract£ 2,529.00 26/06/2015 St Newlyn East Ocean Services Maintenance NEC Supervisor£ 1,750.00 29/06/2015 Mount Stephens Scown Llp S106 Legal Fee£ 1,296.00 30/06/2015 St Ive Road Impact Acoustics Ltd Topographical Survey£ 2,154.00 30/06/2015 Woodgate Stride Treglown Ltd Architects£ 2,160.00 30/06/2015 Woodgate Stride Treglown Ltd Architects £ 6,300.00 30/06/2015 Woodgate Stride Treglown Ltd Architects £ 7,680.00 30/06/2015 Dobell Road Pdpgreen Consulting Ltd Engineer £ 2,250.00 30/06/2015 Camelford School Ward Williams Associates Employers Agent £ 1,800.00 06/07/2015 Camelford School Ocean Services Maintenance Minor Pre-Cont. Works £ 56.61 13/07/2015 Fraddon Ph 4 Ge Consulting Services (Uk) Ltd Ecological Survey £ 304.80 20/07/2015 Scredda Ph 2 Invasive Vegetation Management & Treatment Ltd Minor Pre-Cont. Works £ 2,100.00 21/07/2015 Fraddon Ph 4 Taylor Lewis Ltd Employers Agent £ 1,620.00 22/07/2015 Dobell Road Ecological Surveys Ltd Ecological Survey£ 271.64 22/07/2015 Dobell Road Douglass Geomatics Ltd Topographical Survey£ 240.00 30/07/2015 Camelford School Ward Williams Associates Employers Agent£ 1,800.00 31/07/2015 Woodgate Jubb Consulting Engineers Ltd Engineer£ 2,580.00 01/08/2015 St Newlyn East Randall & Simmonds Employers Agent £ 2,400.00 03/08/2015 Fraddon Ph 4 Trowers & Hamlins Llp Legal Fees£ 1,695.00 03/08/2015 Scredda Ph 2 Invasive Vegetation Management & Treatment Ltd Minor Pre-Cont. Works£ 600.00 07/08/2015 Mount South West Water Services Ltd S104 Legal Fee £ 500.00 07/08/2015 Mount South West Water Services Ltd S104 Legal Fee£ 55.00 11/08/2015 Fraddon Ph 4 Trowers & Hamlins Llp Legal Fees£ 1,500.00 11/08/2015 Fraddon Ph 4 Trowers & Hamlins Llp Legal Fees £ 2.40 11/08/2015 Fraddon Ph 4 Trowers & Hamlins Llp Legal Fees £ 0.48 14/08/2015 Camelford School Cornwall Council (Main) Other On-Costs£ 1,500.00 17/08/2015 Mount Stephens Scown Llp S106 Legal Fee£ 546.00 18/08/2015 Mount Md Insurance Premier/NHBC£ 3,495.83 19/08/2015 Camelford School Stephens Scown Llp Legal Fees£ 4,300.00 19/08/2015 Camelford School Stephens Scown Llp Legal Fees£ 4,300.00 21/08/2015 St Ive Road Alpha Land Surveys Topographical Survey£ 560.00 21/08/2015 Camelford School Trewin Design Architects Ltd Architects£ 7,200.00 27/08/2015 St Ive Road Urban & Rural Planning Associates Ltd Architects£ 1,531.92 28/08/2015 St Newlyn East Foot Anstey Llp Legal Fees£ 474.00 31/08/2015 Woodgate Aspect Tree Consultancy Ltd Ecological Survey£ 600.00 31/08/2015 Dobell Road Pdpgreen Consulting Ltd Engineer£ 500.00 31/08/2015 St Ive Road Jubb Consulting Engineers Ltd Engineer£ 4,887.00 31/08/2015 St Ive Road Jubb Consulting Engineers Ltd Engineer£ 972.00 01/09/2015 Fraddon Ph 4 Douglass Geomatics Ltd Topographical Survey£ 450.00 07/09/2015 Scredda Ph 2 Foot Anstey Llp Legal Fees£ 1,812.00 08/09/2015 Camelford School Stephens Scown Llp Legal Fees£ 981.45 11/09/2015 Fraddon Ph 4 Cornwall Council (Main) Planning Fee£ 97.00 11/09/2015 Fraddon Ph 4 South West Water Services Ltd Other On-Costs£ 2,500.00 15/09/2015 St Newlyn East Frame By Frame Other On-Costs£ 199.15 Devon & Cornwall Housing Expenditure on Affordable Homes Programme Schemes April to 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 (CC) £ 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 S38/278 Legal Fee£ 1,500.00 22/05/2015 St Newlyn East Cornwall Council 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 S106 Legal Fee£ 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 S104 Legal Fee£ 250.00 22/05/2015 St Ive Road South West Water S38/278 Legal Fee£ 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.