Expenditure Over £500 on the Affordable Homes Programme (For the 3 Months October to December 2019)

Expenditure Over £500 on the Affordable Homes Programme (For the 3 Months October to December 2019)

Catalyst Housing Limited Expenditure over £500 on the Affordable Homes Programme (for the 3 months October to December 2019) Project Name Supplier Name Date of Value Description of Transaction £ Expenditure Wolvercote CALA HOMES (CHILTERN LIMITED 15/11/2019 £1,375,436.51 Works New Build Honeypot Lane FAIRVIEW ESTATES (HOUSING) LTD 17/10/2019 £1,110,198.42 Works New Build Honeypot Lane FAIRVIEW ESTATES (HOUSING) LTD 29/11/2019 £938,495.06 Works New Build Littleworth Road CALA HOMES (CHILTERN LIMITED 03/12/2019 £773,358.00 Works New Build Temple Cowley MEARS LTD 19/11/2019 £699,518.92 Works New Build Coppetts Road RYDON CONSTRUCTION LTD 21/10/2019 £683,979.88 Works New Build Burnt Oak Broadway RYDON CONSTRUCTION LTD 27/09/2019 £592,200.31 Works New Build Newton Leys TAYLOR WIMPEY SOUTH MIDLANDS 26/09/2019 £497,072.00 Works New Build Honeypot Lane FAIRVIEW ESTATES (HOUSING) LTD 27/09/2019 £481,460.92 Works New Build Littleworth Road CALA HOMES (CHILTERN LIMITED 30/10/2019 £472,849.00 Works New Build Wolvercote WINCKWORTH SHERWOOD (CLIENT A/C) 07/11/2019 £469,070.53 Works New Build Wornington Green Ph2 UNITED LIVING (SOUTH) LIMITED 31/10/2019 £404,810.10 Works New Build Sidney House JARVIS CONTRACTING LTD 19/11/2019 £396,864.80 Works New Build Honeypot Lane FAIRVIEW ESTATES (HOUSING) LTD 11/12/2019 £394,071.56 Works New Build Wolvercote CALA HOMES (CHILTERN LIMITED 11/10/2019 £352,160.82 Works New Build Toplocks BOUYGUES UK LTD 02/12/2018 £348,213.24 Works New Build Wornington Green Ph2 UNITED LIVING (SOUTH) LIMITED 07/10/2019 £336,815.35 Works New Build Caddington Wood REDROW HOMES LTD 04/12/2019 £329,370.36 Works New Build Toplocks BOUYGUES UK LTD 21/10/2019 £319,883.43 Works New Build Brewers Hill LOVELL PARTNERSHIPS LIMITED 21/10/2019 £296,890.08 Works New Build Temple Cowley MEARS LTD 29/09/2019 £296,159.65 Works New Build Brewers Hill LOVELL PARTNERSHIPS LIMITED 26/11/2019 £291,374.66 Works New Build Honeypot Lane FAIRVIEW ESTATES (HOUSING) LTD 06/11/2019 £288,876.55 Works New Build Caddington Wood TROWERS + HAMLINS 18/11/2019 £285,124.50 Acquisition Land Caddington Wood TROWERS + HAMLINS 18/11/2019 £285,124.50 Works New Build Brewers Hill LOVELL PARTNERSHIPS LIMITED 24/09/2019 £284,192.22 Works New Build Coppetts Road RYDON CONSTRUCTION LTD 26/09/2019 £272,224.33 Works New Build Burnt Oak Broadway RYDON CONSTRUCTION LTD 04/11/2019 £255,502.94 Works New Build Havelock BOUYGUES UK LTD 16/10/2019 £250,239.96 Works New Build Littleworth Road CALA HOMES (CHILTERN LIMITED 14/10/2019 £238,451.00 Works New Build Wornington Green Ph2 UNITED LIVING (SOUTH) LIMITED 09/12/2019 £236,320.15 Works New Build Harrow Car Park - Stanmore Karakuservic Carson Architects LLP 30/09/2019 £211,440.00 Architects Fees & Expenses Havelock BOUYGUES UK LTD 04/12/2019 £199,643.18 Works New Build Wolvercote CALA HOMES (CHILTERN LIMITED 11/10/2019 £154,088.06 Works New Build Littlemore Ph1 HILL PARTNERSHIPS LTD 05/11/2019 £152,793.81 Works New Build Caddington Wood TROWERS + HAMLINS 07/10/2019 £151,735.50 Acquisition Land Caddington Wood TROWERS + HAMLINS 07/10/2019 £151,735.50 Works New Build Harrow Car Park - Stanmore Karakuservic Carson Architects LLP 30/10/2019 £135,080.00 Architects Fees & Expenses Havelock BOUYGUES UK LTD 07/11/2019 £130,173.57 Works New Build Honeypot Lane FAIRVIEW ESTATES (HOUSING) LTD 10/10/2019 £126,173.49 Works New Build Sidney House JARVIS CONTRACTING LTD 08/10/2019 £123,233.45 Works New Build Littlemore Ph1 HILL PARTNERSHIPS LTD 19/09/2019 £114,855.15 Works New Build Milton Road MILLER HOMES LTD 23/10/2019 £108,505.00 Works New Build Milton Road MILLER HOMES LTD 25/10/2019 £108,505.00 Works New Build Harrow Car Park-Rayners Lane Karakuservic Carson Architects LLP 30/10/2019 £88,000.00 Architects Fees & Expenses RAF Stanbridge STACK LONDON LTD 30/11/2019 £73,292.16 Works New Build RAF Stanbridge MK CITY PLUMBING & HEATING 20/09/2019 £63,092.30 Works New Build RAF Stanbridge L.M.MARRISON DRY-LINING LTD 30/09/2019 £52,962.14 Works New Build RAF Stanbridge STACK LONDON LTD 31/10/2019 £48,703.24 Works New Build Littlemore Ph1 HILL PARTNERSHIPS LTD 04/12/2019 £47,393.17 Works New Build Harrow Car Park-Canons Park WSP UK LTD 16/09/2019 £44,112.00 Consultancy Fees RAF Stanbridge RODREID CIVIL ENGINEERING LTD 01/11/2019 £42,457.16 Works New Build RAF Stanbridge RODDY & REID CONSTRUCTION LTD 27/09/2019 £41,120.00 Works New Build Harrow Car Park-Canons Park WINCKWORTH SHERWOOD 04/09/2019 £32,744.58 Legals Acquisition Harrow Car Park-Canons Park Karakuservic Carson Architects LLP 30/10/2019 £30,000.00 Architects Fees & Expenses RAF Stanbridge STACK LONDON LTD 04/10/2019 £29,094.85 Works New Build Harrow Car Park - Stanmore WINCKWORTH SHERWOOD 04/09/2019 £28,596.00 Legals Acquisition RAF Stanbridge RODREID CIVIL ENGINEERING LTD 30/11/2019 £26,440.00 Works New Build RAF Stanbridge L.M.MARRISON DRY-LINING LTD 12/11/2019 £25,975.81 Works New Build Blackhorse Yard Swan Housing Association 30/09/2019 £24,858.13 Consultancy Fees Blackhorse Yard Swan Housing Association 29/11/2019 £24,858.13 On Costs Other Littlemore Ph1 HILL PARTNERSHIPS LTD 10/10/2019 £24,353.05 Works New Build Blackhorse Yard Swan Housing Association 30/10/2019 £23,879.35 On Costs Other RAF Stanbridge MK CITY PLUMBING & HEATING 09/12/2019 £23,549.66 Works New Build Harrow Car Park - Stanmore GEA 15/08/2019 £21,515.70 Consultancy Fees Tadmarton Road MILLER HOMES LTD 26/09/2019 £20,000.00 Works New Build RAF Stanbridge MK CITY PLUMBING & HEATING 23/10/2019 £19,688.34 Works New Build Wornington Green Ph2 MUNDE CONSTRUCTION LTD 14/09/2019 £19,584.00 Decant RAF Stanbridge RAVENTREE LTD T/A PREMIERE FURNITURE 30/09/2019 £19,571.17 Works New Build Wornington Green Ph2 GL HEARN LTD 31/10/2019 £18,000.00 Consultancy Fees RAF Stanbridge RODDY & REID CONSTRUCTION LTD 27/09/2019 £17,789.89 Works New Build Wornington Green Ph2 MUNDE CONSTRUCTION LTD 26/11/2019 £17,460.00 Decant Harrow Car Park-Rayners Lane WINCKWORTH SHERWOOD 04/09/2019 £17,105.00 Legals Acquisition RAF Stanbridge AK CARPENTRY SERVICES LTD 26/09/2019 £15,460.99 Works New Build Wornington Green Ph2 MADIGAN GILL LOGISTICS LIMITED 20/12/2018 £15,000.00 Survey Fees RAF Stanbridge AK CARPENTRY SERVICES LTD 25/10/2019 £14,769.00 Works New Build Havelock Groundwork London 14/10/2019 £14,593.58 Regen - PR/Communications RAF Stanbridge LONSDALE PAINTING & DECORATING LTD 01/10/2019 £14,040.00 Works New Build Wornington Green Ph2 RBKC PARKING SERVICES 22/10/2019 £13,552.00 Legals Acquisition RAF Stanbridge L.M.MARRISON DRY-LINING LTD 30/11/2019 £12,900.04 Works New Build RAF Stanbridge RAVENTREE LTD T/A PREMIERE FURNITURE 31/10/2019 £12,702.62 Works New Build Wornington Green Ph2 ARCADIS LLP 31/07/2019 £12,580.00 Employers Agent Fees & Expens Harrow Car Park - Stanmore PRICE & MYERS 29/11/2019 £12,000.00 Consultancy Fees Wimbledon Stadium CARTER JONAS LLP 28/10/2019 £11,700.00 Valuation RAF Stanbridge RODREID CIVIL ENGINEERING LTD 30/11/2019 £11,450.55 Works New Build Wornington Green Ph2 ARCADIS LLP 30/09/2019 £11,280.00 Employers Agent Fees & Expens RAF Stanbridge RC BRICKWORK & BUILDING LTD 30/09/2019 £11,033.89 Works New Build Littlemore Ph1 CALFORD SEADEN PARTNERSHIP 28/10/2019 £11,000.00 Employers Agent Fees & Expens Turweston Road CALFORD SEADEN PARTNERSHIP 30/09/2019 £11,000.00 Employers Agent Fees & Expens Harrow Car Park - Stanmore PRICE & MYERS 30/09/2019 £10,800.00 Consultancy Fees Harrow Car Park - Stanmore PRICE & MYERS 31/10/2019 £10,800.00 Consultancy Fees RAF Stanbridge EURO CUCINA 10/12/2019 £10,317.74 Works New Build RAF Stanbridge EXTREME SCAFFOLDING SERVICES LIMITED 30/09/2019 £10,271.60 Works New Build RAF Stanbridge RODREID CIVIL ENGINEERING LTD 01/11/2019 £10,131.03 Works New Build Harrow Car Park - Stanmore WSP UK LTD 28/10/2019 £10,032.00 Consultancy Fees Harrow Car Park-Canons Park WSP UK LTD 28/10/2019 £10,032.00 Consultancy Fees Harrow Car Park-Rayners Lane WSP UK LTD 28/10/2019 £10,032.00 Consultancy Fees Wornington Green Ph2 MADIGAN GILL LOGISTICS LIMITED 07/05/2018 £10,000.00 Survey Fees Friary Park Ph1 MUNDE CONSTRUCTION LTD 27/09/2019 £9,852.00 Works Meanwhile Honeypot Lane AIREY MILLER 30/09/2019 £8,925.00 Employers Agent Fees & Expens RAF Stanbridge PDR ROOFING LTD 24/09/2019 £8,390.99 Works New Build RAF Stanbridge RAVENTREE LTD T/A PREMIERE FURNITURE 30/11/2019 £8,311.65 Works New Build Harrow Car Park - Stanmore COUCHPERRYWILKES 27/09/2019 £8,000.00 Consultancy Fees Harrow Car Park - Stanmore COUCHPERRYWILKES 30/10/2019 £8,000.00 Consultancy Fees Harrow Car Park - Stanmore COUCHPERRYWILKES 29/11/2019 £8,000.00 Consultancy Fees Harrow Car Park-Canons Park COUCHPERRYWILKES 27/09/2019 £8,000.00 Consultancy Fees Harrow Car Park-Canons Park COUCHPERRYWILKES 30/10/2019 £8,000.00 Consultancy Fees Harrow Car Park-Canons Park COUCHPERRYWILKES 29/11/2019 £8,000.00 Consultancy Fees Harrow Car Park-Rayners Lane COUCHPERRYWILKES 27/09/2019 £8,000.00 Consultancy Fees Harrow Car Park-Rayners Lane COUCHPERRYWILKES 30/10/2019 £8,000.00 Consultancy Fees Harrow Car Park-Rayners Lane COUCHPERRYWILKES 29/11/2019 £8,000.00 Consultancy Fees Toplocks PRP ARCHITECTS 30/09/2019 £7,885.00 Employers Agent Fees & Expens Toplocks PRP ARCHITECTS 30/09/2019 £7,885.00 Employers Agent Fees & Expens Harrow Car Park - Stanmore SILVER DCC LIMITED 22/09/2019 £7,761.65 Employers Agent Fees & Expens Harrow Car Park-Rayners Lane SILVER DCC LIMITED 22/09/2019 £7,761.65 Employers Agent Fees & Expens Harrow Car Park-Canons Park SILVER DCC LIMITED 22/09/2019 £7,761.63 Employers Agent Fees & Expens RAF Stanbridge PHAROAH FENCING LTD

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