LFB Purchase Orders 5k To 10k FY2019-20 Q4

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Order Number Date Order value Order Description

HAY/01934 02/01/19 7977.69 AGENCY WORKERS - FRS (HAYS) INITIAL PLACEMENT
HAY/01940 04/01/19 9686.04 AGENCY WORKERS - FRS (HAYS) EXTENSION PLACEMENT
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HAY/02057 07/03/19 6068.31 AGENCY WORKERS - FRS (HAYS) BACK PAYMENTS
HAY/02115 19/03/19 7544.12 AGENCY WORKERS - FRS (HAYS) ADDITIONAL HOURS PLACEMENT
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ITS/14667 22/02/19 5560.00 SOFTWARE DEVELOPMENT - BESPOKE(ICT)


ITS/14687 07/05/19 9800.25 SOFTWARE SUPPORT (ICT)



ITS/14742 09/03/20 8000.00 SOFTWARE DEVELOPMENT - COTS (ICT)
KAM/00012 06/04/19 5002.78 PLEASE CAN YOU RAISE ME A NEW WO FOR WALTHAMSTOW FIRE ST
KAM/00124 04/06/19 6586.20 SECURITY GATE IS NOT CLOSEING STUCK OPEN VECHILE GATE NU
KAM/00209 31/07/19 7518.50 INSTALL ADDITIONAL CCTV AND INTERCOM SYSTEM
KAM/00229 03/08/19 9841.85 ABD DOOR FROM THE PUMP BAY DOOR ISNT OPENING PROPERLY -
KAM/00237 03/08/19 5858.27 RECALL OF F330203: PUMP LADDER ABD - 1X VISION PANEL LOOSE A
KAM/00253 14/08/19 6642.15 REPAIR REQUIRED TO THE REAR GATES
KAM/00292 20/08/19 7277.20 OPTYMA REQUIRED - 2 X SECURITY DOORS WHICH ARE SHOWN AS B
KAM/00611 24/01/20 9950.00 ABD968 IS OFF THE RUN ARKAS HAVE ASKED FOR A WORK ORDER T
KBH/00027 18/01/19 5680.00 PLEASE INSTRUCT GRADIENT CONSULTANTS TO ARRANGE FULL DO
KBH/00027 18/01/19 5680.00 PPAS FOR REDECORATING PROJECTS AT HOMERTON
KBH/00027 18/01/19 5680.00 PRE-PROJECT ASBESTOS SURVEY TO BE UNDERTAKEN -

KBH/00027 18/01/19 5680.00 PRE-PROJECT ASBESTOS SURVEY TO BE UNDERTAKEN -
KBH/00027 18/01/19 5680.00 ASBESTOS SERVAY RE SURFACING THE ALLIANCE BAY FLOOR
KBH/00027 18/01/19 5680.00 FOLLOW UP WORK ORDER FOR F178253
KBH/00027 18/01/19 5680.00 PRE PROJECT ASBESTOS REVIEW - SHOWER & TOILET REFURBISHM
KBH/00027 18/01/19 5680.00 PRE PROJECT ASBESTOS SURVEY - THE FIRE SAFETY WORKS
KBH/00027 18/01/19 5680.00 HISTORICAL ADVICE REQUIRED FOR REPLACING TH CARPET AT BEX
KBH/00027 18/01/19 5680.00 HISTORICAL ADVICE REQUIRED TO COMPLETE; CARPETS BEING RE
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KBH/00027 18/01/19 5680.00 HISTORICAL ADVICE REQUIRED FOR REPLACING TH CARPET AT EAS
KBH/00027 18/01/19 5680.00 PRE PROJECT ASBESTOS SURVEY - AS PART OF REMEDIAL WORKS
KBI/00003 08/03/19 8410.00 PLEASE INSTRUCT GRADIENT CONSULTANTS TO ARRANGE FULL DO
KBI/00003 08/03/19 8410.00 PLEASE INSTRUCT GRADIENT CONSULTANTS TO ARRANGE FULL DO

KBI/00003 08/03/19 8410.00 SIREM - BRIXTON - REMOVAL OF CISTERN
KBI/00003 08/03/19 8410.00 CRACKED CEILING IN THE 1ST FLOOR RECREATION ROOM
KBI/00003 08/03/19 8410.00 HISTORICAL ASBESTOS ADVICE REQUIRED. UNION STREET C
KBI/00003 08/03/19 8410.00 HISTORICAL ASBESTOS ADVICE REQUIRED FOR THE REPLACEMENT
KBI/00003 08/03/19 8410.00 HISTORICAL ADVICE REQUIRED TO COMPLETE; CARPETS BEING RE
KBI/00003 08/03/19 8410.00 HISTORICAL ADVICE REQUIRED TO COMPLETE; CARPETS BEING RE
KBI/00003 08/03/19 8410.00 FOLLOWNG ON FROM WORK ORDER F235625 OUR ENGINEERS HAVE
KBI/00003 08/03/19 8410.00 PLEASE INSTRUCT GRADIENT CONSULTANTS TO PREPARE REVIEW O
KBI/00003 08/03/19 8410.00 ASBESTOS SAMPLING SURVEY REQUIRED
KBI/00003 08/03/19 8410.00 FOLLOWING W/O F335319 - PLEASE REVIEW POTENTIAL ASBESTOS
KBK/00004 18/04/19 7460.00 PRE PROJECT ASBESTOS SURVEY TO BE CARRIED OUT
KBK/00004 18/04/19 7460.00 HISTORICAL ADVICE REQUIRED TO COMPLETE; CARPETS BEING RE

KBK/00004 18/04/19 7460.00 2ND FLOOR - TOILET SYTERN - REQUIRES A REPLACEMENT
KBK/00004 18/04/19 7460.00 SURVEY FROM ASBESTOS SAMPLING FOR ALL WINDOW AND DOOR
KBK/00004 18/04/19 7460.00 ASBESTOS - COWL AND BRICK REMOVAL
KBK/00004 18/04/19 7460.00 SAMPLING TO BE TAKEN FOLLOWING A PPAS AT SOHO FIRE STATION
KBK/00004 18/04/19 7460.00 EXTERNAL BALCONY FLOOR COVERING OUTSIDE THE FLATS TO BE
KBK/00004 18/04/19 7460.00 ASBESTOS SURVEY REQUIRED IN YARD.
KBK/00004 18/04/19 7460.00 ASBESTOS - REMOVE FROM CEILING - APPLIANCE BAY
KBK/00004 18/04/19 7460.00 GRADIENT CONSULTANTS TO PREPARE REVIEW OF ASBESTOS INFO
KBK/00004 18/04/19 7460.00 ASBESTOS - UPDATE LOG BOOK - WENNINGTON
KBK/00008 24/05/19 5570.00 PLEASE CHECK FOR ASBESTOS ON THE COVERED AREA AT THE REA
KBK/00008 24/05/19 5570.00 GRADIENT TO ASSIST SERVEST TO COMPLETE WORK ORDER F32733
KBK/00008 24/05/19 5570.00 SURVEY FOR ASBESTOS FOR THE PLASTERBAORD FOR THE ROOF
KBK/00008 24/05/19 5570.00 REMOVAL OF ASBESTOS TEXTURED COATING
KBK/00008 24/05/19 5570.00 GRADIENT TO ARRANGE MATERIALS SAMPLING OF INTERIOR FINISH
KBK/00008 24/05/19 5570.00 INTRUSIVE ASBESTOS SURVEY TO BE CARRIED OUT FOLLOWING R
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KBK/00008 24/05/19 5570.00 3X DOORS TO BE REMOVED FROM THE YARD NEXT TO THE SKIP
KBK/00008 24/05/19 5570.00 ASBESTOS - UPDATE ASBESTOS REGISTER / LOG BOOK
KBK/00008 24/05/19 5570.00 PRE PROJECT ASBESTOS SURVEY TO BE CARRIED OUT TO REMOVE
KBK/00011 21/06/19 5690.00 PLEASE PROVIDE AN ASBESTOS PPAS FOR THE ELECTRICAL REWIRE
KBK/00011 21/06/19 5690.00 PPAS FOR THE HEATING REPLACEMENT PROJECT AT SURBITON FIRE
KBK/00011 21/06/19 5690.00 PPAS FOR THE HEATING REPLACEMENT PROJECT AT ACTON FIRE ST
KBK/00011 21/06/19 5690.00 PPAS FOR THE HEATING REPLACEMENT PROJECT AT WIMBLEDON FI
KBK/00011 21/06/19 5690.00 ASBESTOS DOOR NEEDS TAKING AWAY - REAR YARD - BETWEEN 2 W
KBK/00011 21/06/19 5690.00 PRE PROJECT ASEBESTOS SURVEY -
KBK/00011 21/06/19 5690.00 84 PREMISES ARE KNOW TO HAVE ASBESTOS PRESENT, WITH INCID
KBK/00011 21/06/19 5690.00 GRADIENT TO ASSIST CLOSE BROTHERS WITH WORKS ON F356218.
KBK/00014 07/08/19 7040.00 FOLLOWING ON FROM WORKS CARRIED OUT ON F318358
KBK/00014 07/08/19 7040.00 GRADIENT TO ARRANGE COLLECTION AND DISPOSAL OF THE ASBES
KBK/00014 07/08/19 7040.00 PPAS FOR THE ELECTRICAL REWIRE PROJECT AT HAINAULT FIRE ST
KBK/00014 07/08/19 7040.00 PPAS FOR THE ELECTRICAL REWIRE PROJECT AT RICHMOND FIRE S
KBK/00014 07/08/19 7040.00 GRADIENT CONSULTANTS TO ARRANGE COLLECTION AND DISPOSAL
KBK/00014 07/08/19 7040.00 GRADIENT CONSULTANTS TO ARRANGE EMERGENCY INSPECTION T
KBK/00014 07/08/19 7040.00 DOCUMENTATION TO BE PROVIDED FOR THE FOLLOWING PROJECT:
KBK/00014 07/08/19 7040.00 FOLLOWING WORK ORDER F356166 - GRADIENT TO ADVISE IF ASBES
KBK/00014 07/08/19 7040.00 ADDITIONAL WO FOR F326833. CORRECT COST FOR CISTERN REMO
KBK/00014 07/08/19 7040.00 WORK ORDER RELATING TO F376079. FOR COSTING PURPOSE.
KBK/00017 28/08/19 9160.00 ASBESTOS - REMOVE ASBESTOS PANELS - ABOVE WINDOWS

KBK/00017 28/08/19 9160.00 TO CARRY OUT FURTHER ASBESTOS SAMPLING TO THE ROOF TILES
KBK/00017 28/08/19 9160.00 PLEASE RAISE AN ORDER FOR GRADIENT TO CARRY OUT SAMPLING
KBK/00017 28/08/19 9160.00 GRADIENT TO ATTEND 2ND FLOOR SHOWER ROOM AND CHECK FOR
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KBK/00017 28/08/19 9160.00 PRE-PROJECT ASBESTOS REQUEST - CONVERSION OF FORMER GYM

KBK/00017 28/08/19 9160.00 PRE-PROJECT ASBESTOS REQUEST - REFURBISHMENT OF SHOWER
KBK/00017 28/08/19 9160.00 GRADIENT TO PROVIDE A HISTORICAL REVIEW ON ROOMS OG-105 A
KBK/00017 28/08/19 9160.00 GRADIENT TO ATTEND SITE AND TEST FOR ASBESTOS IN THE ROOF
KBK/00017 28/08/19 9160.00 PRE-PROJECT ASBESTOS INFORMATION REQUIRED (REFURBISHMEN
KBK/00017 28/08/19 9160.00 GRADIENT TO CARRY OUT A SURVEY AT BETHNAL GREEN DRILL TO
KBK/00017 28/08/19 9160.00 KITCHEN - GRADIENT TO ATTEND ADVISE WHETHER ASBESTOS IS P

KBK/00018 12/09/19 6640.00 AS PER THE ATTACHED DOCUMENTS (FORWARDED TO GRADIENT) P

KBK/00018 12/09/19 6640.00 FOLLOWING WORK ORDER F337676 - LOG BOOK UPDATE REQUIRED
KBK/00018 12/09/19 6640.00 ASBESTOS INFORMATION TO BE PROVIDED TO THE POC AS PER AT
KBK/00018 12/09/19 6640.00 ASBESTOS INFORMATION TO BE PROVIDED TO THE POC AS PER AT
KBK/00018 12/09/19 6640.00 RECOMMENDATIONS FOLLOWING KET/63K | F382214
KBK/00018 12/09/19 6640.00 LOG BOOK TO BE UPDATED FOLLOWING F374816
KBK/00018 12/09/19 6640.00 HISTORICAL ADVICE REQUIRED FOR FULL INTERNAL AND EXTERNAL
KBK/00018 12/09/19 6640.00 GRADIENT TO COMPLETE A HISTORIC REVIEW OF PREVIOUS ASBEST
KBK/00020 18/10/19 5665.00 GRADIENT TO ASSIST WITH 1 X BROKEN SKY LIGHT ON THE ROOF
KBK/00020 18/10/19 5665.00 GRADIENT TO ASSIST SERVEST WITH WORKS RELATING TO WORK
KBK/00020 18/10/19 5665.00 FOLLOWING WORK ORDER F382590 - GRADIENT TO CARRY OUT THE
KBK/00020 18/10/19 5665.00 FOLLOWING WORK ORDER F363647 - GRADIENT TO COMMISSION THE
KBK/00020 18/10/19 5665.00 RECOMENDATIONS FOLLOWING F389880 - REDECORATION WORKS T
KBK/00020 18/10/19 5665.00 ASBESTOS - CARRY OUT SURVEY - YARD
KBK/00020 18/10/19 5665.00 ASBESTOS - CARRY OUT SURVEY - YARD


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KBK/00023 05/11/19 8595.00 TO CARRY OUT A PRE PLANNED ASBESTOS SURVEY ON EXTERNAL
KBK/00023 05/11/19 8595.00 ASBESTOS - MINOR PPAS - 1ST FLOOR, SHOWER BLOCK
KBK/00023 05/11/19 8595.00 PRE PROJECT ASBESTOS SURVEY TO BE CARRIED OUT AS PER PRO
KBL/00004 06/12/19 6895.00 PRE-PROJECT ASBESTOS SURVEY TO BE UNDERTAKEN -
KBL/00004 06/12/19 6895.00 AS PER THE ATTACHED DOCUMENTS (FORWARDED TO GRADIENT) P

KBL/00004 06/12/19 6895.00 AS PER THE ATTACHED DOCUMENTS (FORWARDED TO GRADIENT) P
KBL/00004 06/12/19 6895.00 ASBESTOS - DRILL HOLES / FIXING POINTS - GROUND FLOOR BOILER
KBL/00004 06/12/19 6895.00 GRADIENT CONSULTANTS TO ARRANGE INSPECTION/CORE SAMPLIN
KBL/00004 06/12/19 6895.00 FOLLOWING ON FROM F407689 AN ASBESTOS SURVEY NEEDS CARR
KBL/00004 06/12/19 6895.00 ASBESTOS - WATCH MANAGERS ROOM - DISTRIBUTION BOARD
KBL/00004 06/12/19 6895.00 BASEMENT IN THE GYM THERE ARE SOME PIPES THAT THE LAGGING
KBL/00004 06/12/19 6895.00 PRE PROJECT ASBESTOS SURVEY REQUIRED
KBL/00004 06/12/19 6895.00 ASBESTOS - PREPARE ASBESTOS INFORMATION ACCROSS LFB EST
KBL/00004 06/12/19 6895.00 PRE-PROJECT ASBESTOS REQUEST - REFURBISHMENT OF GROUND
KBL/00004 06/12/19 6895.00 ADDITIONAL WORK ORDER RELATING TO F374816. SECOND STAGE F
KBL/00015 21/03/20 7285.00 PPAS FOR THE REPLACEMENT APPLIANCE BAY DOOR REPLACEMENT
KBL/00015 21/03/20 7285.00 PPAS FOR THE APPLIANCE BAY DOOR REPLACEMENT PROJECT AT E
KBL/00015 21/03/20 7285.00 ASBESTOS REMOVAL - GRADIENT
KBL/00015 21/03/20 7285.00 ASBESTOS - VENT REPAIRS REQUIRED (ASBESTOS PRESENT)
KBL/00015 21/03/20 7285.00 GRADIENT TO ARRANGE FOOR SAMPLING FOR PRESUMED ASBESTO
KBL/00015 21/03/20 7285.00 SUSPECTED ASBESTOS IN THE THE APPLIANCE BAY
KBL/00015 21/03/20 7285.00 ASBESTOS - CHECK LAGGING ON GENERATOR FOR ASBESTOS
KBL/00015 21/03/20 7285.00 ASBESTOS - CARRY OUT TESTING - KENTISH TOWN
KBL/00015 21/03/20 7285.00 ADDITIONAL WORK ORDER RELATING TO F337676. SECOND STAGE F
KCD/00040 19/01/19 7012.57 P_CLEANING_CARRY OUT PLANNED TASKS I.A.W LFC CONTRACT SE
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KCE/00004 27/04/19 5844.68 P_CLEANING_CARRY OUT PLANNED TASKS I.A.W LFC CONTRACT SE
KCF/00005 05/06/19 8483.82 P_CLEANING_CARRY OUT PLANNED TASKS I.A.W LFC CONTRACT SE
KFA/00012 29/01/19 5909.97 DEFECTIVE DOOR- RED WATCH PPE STORE ROOM
KFA/00012 29/01/19 5909.97 FIX THE WHITEBOARD IN MEETING ROOM C AS ITS COME OFF THE W
KFA/00012 29/01/19 5909.97 DOOR FROM THE HALLWAY INTO THE STATION OFFICE IS STICKING
KFA/00012 29/01/19 5909.97 LEAK COMING FROM THE ROOF - SNOOKER ROOM - RIGHT HAND SID
KFA/00012 29/01/19 5909.97 GEAR ROOM , KITCHEN AND MESS HAS FLOODED FROM THE DOWNPI
KFA/00012 29/01/19 5909.97 FILL IN THE HOLES IN THE OUTSIDE OF THE BUILDING IN THE MORT
KFA/00012 29/01/19 5909.97 FIRE DOOR TO STATION MANAGERS OFFICE - DOOR IS CLOSING TOO
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KFA/00012 29/01/19 5909.97 WHITEBOARD IN THE STATION OFFICE NEEDS FIXING TO THE WALL
KFA/00012 29/01/19 5909.97 BROKEN TOILET SEAT - FEMALE TOILETS - GROUND FLOOR
KFA/00012 29/01/19 5909.97 YALE LOCK ON THE DOOR TO DRILL TOWER - WON'T LOCK AND IS DE
KFA/00012 29/01/19 5909.97 DOOR HANDLE - FIREFIGHTER ACCOMODATION - ROOM 1 - FIRST FL
KFA/00012 29/01/19 5909.97 FIRE DOOR TO STATION MANAGERS OFFICE - DOOR IS CLOSING TOO
KFA/00012 29/01/19 5909.97 THE DOOR FROM THE HALLWAY TO THE LOWER STAIRWELL - THE H
KFA/00012 29/01/19 5909.97 FIRST FLOOR FLAT ROOF AREA IS FLOODED AND IS NOW CAUSING L
KFA/00012 29/01/19 5909.97 CAN I RAISE A P2 FOR THE DOOR ON THE PHOTO ATTACHED TO BE F
KFA/00012 29/01/19 5909.97 THE HINGES TO THE DOOR COVERING THE FRIDGE UNDER THE CO
KFA/00012 29/01/19 5909.97 FENCE PANEL HAS BLOWN DOWN IN THE FRONT SIDE OF THE BUILD
KFA/00012 29/01/19 5909.97 REAR DRILL YARD WALL NEEDS AN ENGINEER TO CHECK OVER THE
KFA/00012 29/01/19 5909.97 METAL BRACKET THAT NEEDS TO BE RESECURED TO THE WALL - DR
KFA/00012 29/01/19 5909.97 THE FOLLOWING DOORS REQUIRE MAINTENANCE TO ENSURE THEY
KFA/00012 29/01/19 5909.97 MAKE SAFE APPROX 8FT GLASS ON THE BALCONY
KFA/00012 29/01/19 5909.97 DIGITAL COMBINATION LOCK IS NOT LOCKING
KFA/00012 29/01/19 5909.97 THE GLASS IN THE KITCHEN WINDOW ON THE 5TH FLOOR -
KFA/00012 29/01/19 5909.97 THE POC HAS ADVISED THAT THERE IS A PIPE HANGING, APPROXIM
KFA/00012 29/01/19 5909.97 - AS YOU COME IN FROM THE YARD, IT'S THE DOOR ON THE LEFT HA
KFA/00012 29/01/19 5909.97 CFS STORE - THE DOOR WON'T SHUT AND NEEDS TO BE ADJUSTED
KFA/00012 29/01/19 5909.97 PICK UP 10 BAGS OF SALT FROM PLUMBING CENTRE AND TAKE TO S
KFA/00012 29/01/19 5909.97 BROKEN ROLLER TOWEL DISPENSER - IN THE WATCH MANAGERS B
KFA/00012 29/01/19 5909.97 A REPLACEMENT YALE LOCK TO BE FITTED TO THE 'STATION COMM
KFA/00012 29/01/19 5909.97 THE LATCH TO THE TELEPHONE BOX IS BROKEN
KFA/00012 29/01/19 5909.97 KITCHEN DOOR HANDLE HAS COME OFF - NEEDS TO BE REPLACING
KFA/00012 29/01/19 5909.97 DOOR BETWEEN APPLIANCE BAY AND WATCHROOM
KFA/00012 29/01/19 5909.97 CANNOT GET ACCESS TO GROUND FLOOR BOILER ROOM - LOCK DEF
KFA/00012 29/01/19 5909.97 PLUG THE HOLES IN THE POLE HOUSE DOORS AND
KFD/00009 22/01/19 5421.47 TOILET IN THE WATCH MANAGERS ROOM HAS A BROKEN SEAT
KFD/00009 22/01/19 5421.47 3 POT HOLES IN THE YARD (1 BY THE HYDRANT AND 2 AT THE REAR
KFD/00009 22/01/19 5421.47 BROKEN WINDOW ON THE 1ST FLOOR FIGHTFIGHTERS DORM
KFD/00009 22/01/19 5421.47 FLAT A - REPLACE BROKEN WALL TILES IN THE KITCHEN FOLLOWING
KFD/00009 22/01/19 5421.47 ADJUST THE DOOR FITTED WITH AN MDH BETWEEN STAIRCASE 01-0
KFD/00009 22/01/19 5421.47 INTERNAL LADDER LEADING FROM 4TH FLOOR LOBBY TO ROOF NOT
KFD/00009 22/01/19 5421.47 ROOM 4.06 (4TH FLOOR MAIN OFFICE) - TRIP HAZARD FROM METAL P
KFD/00009 22/01/19 5421.47 I3082-02 - STAIRS INT - ROTTEN STEP - GROUND / 1ST FLOOR
KFD/00009 22/01/19 5421.47 LOCATION – LOBBY. RUBBER SEAL STRIP AROUND SMALLER INSPEC
KFD/00009 22/01/19 5421.47 DOOR HANDLE TO WATCHROOM IS LOOSE - GLASS DOOR - METAL
KFD/00009 22/01/19 5421.47 THERE IS A SMASHED WINDOW ON THE MESS BUILDING.
KFD/00009 22/01/19 5421.47 THE FIRE ALARM PANEL IN THE APPLIANCE BAY ON THE GROUND FL
KFD/00009 22/01/19 5421.47 6 WINDOWS BROKEN ON GROUND FLOOR - ALL IN DIFFERENT LOCAT
KFD/00009 22/01/19 5421.47 FIRE EXIT DOOR THAT IS USED FOR EXIT AND ENTRANCE IS CATCHI
KFD/00009 22/01/19 5421.47 ONE OF THE REAR DOORS (LEFT HAND REAR DOOR WHICH GOES UP
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KFD/00009 22/01/19 5421.47 LOCK ON THE DISABLED TOILET ON THE GROUND FLOOR IS BROKEN
KFD/00009 22/01/19 5421.47 THE DOOR TO THE STATION HAS NO HANDLE

KFD/00009 22/01/19 5421.47 HAND RAIL ON REAR STAIRCASE ON FIRST FLOOR LEVEL HAS COME
KFD/00009 22/01/19 5421.47 SELF CLOSER ON DOOR TO THE WATCH ROOM HAS COME AWAY FR
KFD/00009 22/01/19 5421.47 LOCK TO BE FITTED TO THE DOOR FOR THE SMALL FEMALE DORM 1
KFD/00009 22/01/19 5421.47 THE CREW MANAGERS DOOR AT THE BOTTOM OF THE MAIN STAIRS -
KFD/00009 22/01/19 5421.47 LOCK NEEDS TO BE CHANGED ON THE STATION MANAGERS OFFICE
KFD/00009 22/01/19 5421.47 THE DOOR CLOSER TO THE MALE TOILETS IS NOT WORKING
KFD/00009 22/01/19 5421.47 THE GROUND FLOOR REAR DOOR (BLUE DOOR) HAS A DEFECTIVE L
KFD/00009 22/01/19 5421.47 LATCH FROM THE DOOR AT THE APPLAINCE BAY FOR THE REAR CO
KFD/00009 22/01/19 5421.47 URINE DRIPPING FROM THE 1ST FLOOR CEILING INTO THE APPLIANC
KFD/00009 22/01/19 5421.47 WINDOW IN MENS LOCKER ROOM 2 - R100 - 1ST FLOOR -
KFD/00009 22/01/19 5421.47 GYM - GROUND FLOOR - WINDOW FAULT
KFD/00009 22/01/19 5421.47 FOLLOW ON FROM F309227 - THE ZONE DIGILOCK ON THE REAR DO
KFD/00009 22/01/19 5421.47 LOCK ISSUE- LOCK TO THE WATCHROOM- TWIST MECHANISM STICK
KFD/00009 22/01/19 5421.47 SHELF HAS COME LOOSE NEARLY HANGING OFF IN THE BA ROOM
KFD/00009 22/01/19 5421.47 2ND FLOOR CREW MANAGERS TOILET DOOR 31. DOOR TO TOILET D
KFD/00009 22/01/19 5421.47 THE LOCK TO OFFICE 'M08' ON THE FIRST FLOOR (FIRE SAFETY) I
KFD/00009 22/01/19 5421.47 SENIOR OFFICERS QUARTERS ABOVE THE STATION - DOOR HANDLE
KFD/00009 22/01/19 5421.47 LOCK THAT YOU PUSH NUMBERS IN TO GET ACCESS IS NOT WORKIN
KFD/00009 22/01/19 5421.47 DIGI LOCK NOT WORKING - APPLIANCE BAY TO STATION OFFICE
KFD/00009 22/01/19 5421.47 REAR STATION ACCESS DOOR- NOT WORKING AS LOCK ISNT CATCH
KFD/00009 22/01/19 5421.47 GLASS COVER TO RUNNING CALL TELEPHONE HAS BEEN SMASHED
KFE/00012 11/02/19 9852.04 RE RAISED FROM F315034 - FIRE DOOR- YARD TO THE ROYAL GARD
KFE/00012 11/02/19 9852.04 ON THE CONSUMBLE STORE DOOR ON THE GROUD FLOOR JUST OFF
KFE/00012 11/02/19 9852.04 BAD SMELL COMING FROM THE CUPBOARD AT THE TOP OF THE MAIN
KFE/00012 11/02/19 9852.04 MAIN CORRIDOR 2ND FLOOR - 3-4 DOORS ARE CLOSING BUT THE D
KFE/00012 11/02/19 9852.04 RIGHT HAND TOILET WALL TILES COMING OFF THE WALL
KFE/00012 11/02/19 9852.04 WINDOW - AT THE END OF THE MALE DORM - 1ST FLOOR - HANDLE I
KFE/00012 11/02/19 9852.04 STAIRS BETWEEN GROUND AND 1ST FLOOR REQUIRE ANTI-SLIP REP
KFE/00012 11/02/19 9852.04 PATH LEADING UP TO THE CALL PHONE FRONT OF THE STATION IS
KFE/00012 11/02/19 9852.04 CRACKED PLASTERBOARD IN THE UPSTAIRS SHOWER ROOM/TOILET
KFE/00012 11/02/19 9852.04 RE RAISED FROM F294416 PLEASE REPAIR LOOSE DOOR HANDLE (L
KFE/00012 11/02/19 9852.04 PMREM - HORNCHURCH - GENERAL BUILDING WORK REMEDIALS - CA

KFE/00012 11/02/19 9852.04 PMREM - WALTHAMSTOW - GENERAL BUILDING WORK REMEDIALS -
KFE/00012 11/02/19 9852.04 CEILING - CEILING FAULT - BASEMENT
KFE/00012 11/02/19 9852.04 HANDYMAN - HOSE REEL FAULT - UNDERCOVER WASH AREA
KFE/00012 11/02/19 9852.04 RERAISE F298644: 1ST FLOOR - OUTSIDE COMMAND UNIT OFFICE - X
KFE/00012 11/02/19 9852.04 THE TILES UNDER THE WINDOW OF THE SHOWER IN LOCKER ROOM
KFE/00012 11/02/19 9852.04 RELATING TO WORK ORDER F327711 - BROKEN TILE IN THE BREATHI
KFE/00012 11/02/19 9852.04 MAIN DORM ON THE GROUND FLOOR CORNER FLOORING HAS STAR
KFE/00012 11/02/19 9852.04 STORE CUPBOARD DOOR 12 WERE CONSUMABLES ARE KEPT
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KFE/00012 11/02/19 9852.04 LOCKS - LOCK FAULT - DEAD RECORD STORE

KFE/00012 11/02/19 9852.04 GULLY GRILL COVER AT THE BACK OF THE APPLIANCE BAY HAS LIFT
KFE/00012 11/02/19 9852.04 WINDOW HANDLE BROKEN - MALE TOILETS - FIRST FLOOR
KFE/00012 11/02/19 9852.04 ISSUE WITH WINDOW WINDER IN THE WATCH ROOM
KFE/00012 11/02/19 9852.04 2 TOILET SEATS NEED REPLACING BOTH IN THE 2ND FLOOR SHOWE
KFE/00012 11/02/19 9852.04 LEAK (FEW DRIPS) COMING IN FROM THE BAY MIDDLE PART OF THE
KFE/00012 11/02/19 9852.04 FIRE DOOR ON GROUND FLOOR IN THE SMALL JOINER OFFICE THE
KFE/00012 11/02/19 9852.04 I3112-01 - CLOSER IS HANGING OFF FIRE DOOR BETWEEN MESS AND
KFE/00012 11/02/19 9852.04 NUMEROUS BROKEN FENCE PANELS NEED FIXING/REPLACING.
KFE/00012 11/02/19 9852.04 DOOR FAULTY FROM THE GATE HOUSE TO THE STREET FLAGGING A
KFE/00012 11/02/19 9852.04 BOTH SETS OF WOODEN SWING DOORS ON FIRST FLOOR OF FIRE ST
KFE/00012 11/02/19 9852.04 2ND FLOOR MALE TOILETS - BROKEN TOILET SEAT HAS BEEN SNAPP
KFE/00012 11/02/19 9852.04 REPLACEMENT BREAK GLASS REQUIRED FOR THE GROUNS FLOOR
KFE/00012 11/02/19 9852.04 THE TOILET SEAT FOR THE GROUND FLOOR ACCESSIBLE TOILET HA
KFE/00012 11/02/19 9852.04 COBBLES ON FRONT FORECOURT ARE UNEVEN AND CREATING A TR
KFE/00012 11/02/19 9852.04 DOOR INT - MISSING SCREWS ON DOOR - GROUND FLOOR
KFE/00012 11/02/19 9852.04 FOLLOWING WORKS FOR THE SHOWERS ON F328766 - THE ENGINEE
KFE/00012 11/02/19 9852.04 THE MANUAL DIGI LOCK IS NOT WORKING ON THE OUTSIDE OF THE
KFE/00012 11/02/19 9852.04 2 X SECURITY DOORS ON THE GROUND FLOOR AREN'T CLOSING PR
KFE/00012 11/02/19 9852.04 LOCKER ROOM 4 THE TOILET SEAT IS BROKEN ON THE GROUND FL
KFE/00012 11/02/19 9852.04 X2 TOILET SEATS LOOSE MALE TOILETS 3RD FLOOR STAIRCASE 2
KFE/00012 11/02/19 9852.04 MALE TOILET END CUBICAL 3RD FLOOR STAIRCASE 2 THE LOCK TO
KFE/00012 11/02/19 9852.04 MESH GATE NEEDS RE-ADJUSTING - GROUND FLOOR ON REAR STAI
KFE/00012 11/02/19 9852.04 RE RAISED FROM F306828 - DOUBLE DOORS HAVE DROPPED AND CA
KFE/00012 11/02/19 9852.04 RE RAISED FROM F310117 - THE STATION HAVE HAD A WHITEBOARD
KFE/00012 11/02/19 9852.04 THE DOOR FROM THE GEAR ROOM TO THE MAIN STATION IS DEFECT
KFE/00012 11/02/19 9852.04 FIX_FIT - SECURE SOAP DISH - SHOWERS
KFE/00012 11/02/19 9852.04 HYDRANT IN REAR YARD IS LEAKING
KFE/00012 11/02/19 9852.04 ON THE GROUND FLOOR DOOR HANDLE LEADING FROM THE CU OFFI
KFE/00012 11/02/19 9852.04 CORRECTION WO FOR F318914 AS CONFIRMED MARTIN CLOSE 24/01
KFE/00012 11/02/19 9852.04 GYM DOOR HANDLE HAS COME OFF IN THE GYM ON THE 1ST FLOOR
KFE/00012 11/02/19 9852.04 HANDYMAN - DEFECTIVE DRAWER - KITCHEN
KFE/00012 11/02/19 9852.04 THE TOILET SEAT IS COMING LOOSE IN THE FIRE FIGHTERS WASH R
KFE/00012 11/02/19 9852.04 LOCK TO GEAR PPE ROOM GROUND FLOOR NEED REPLACING BROK
KFE/00012 11/02/19 9852.04 FEMALE WASH ROOM – 1ST FLOOR - SEALANT NEEDS REPLACING IN
KFE/00012 11/02/19 9852.04 EXTERNAL DOOR NOT CLOSING PROPERLY - DOOR FACING EXTERNA
KFE/00012 11/02/19 9852.04 HANDYMAN - EASY CHAIR REPAIR - 4TH FLOOR
KFE/00012 11/02/19 9852.04 THE BA ROOM - EXTERNAL DOOR ISN'T CLOSING PROPERLY.
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KFE/00013 11/02/19 6395.24 P_BUILDING FABRIC_MONTHLY MANAGEMENT FEE.
KFE/00013 11/02/19 6395.24 P_BUILDING FABRIC_MONTHLY MANAGEMENT FEE.

KFE/00013 11/02/19 6395.24 P_BUILDING FABRIC_MONTHLY MANAGEMENT FEE

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KFE/00015 13/02/19 6978.44 RE RAISED FROM F310283 WINDOW CORD BROEKN FROM THE WIND
KFE/00015 13/02/19 6978.44 RE RAISED FROM F309645 FIRE SAFETY CABINET DAMAGED BY VAN
KFE/00015 13/02/19 6978.44 FEMALE DORM - SECOND FLOOR - SECURITY HANDLE BROKEN ON T
KFE/00015 13/02/19 6978.44 1ST FLOOR MESS DECK DOOR LEADING TO FLAT ROOF AREA
KFE/00015 13/02/19 6978.44 THE LOCK ON THE EXTERNAL BOILER ROOM DOUBLE DOORS NEED
KFE/00015 13/02/19 6978.44 LOCK ON THE FRONT DOOR IS DEFECTIVE AND IS OPENING WITH AN
KFE/00015 13/02/19 6978.44 NEEDS A WHITEBOARD HANGING ON THE WALL IN THE POLE HOUSE
KFE/00015 13/02/19 6978.44 LPP OFFICE BY OUR INVESTMENTS THE DOOR HANDLES ON THE GL
KFE/00015 13/02/19 6978.44 REAR DOOR BY CLEANERS ROOM- CORNERS OF RUBBER MAT LIFTIN
KFE/00015 13/02/19 6978.44 PMREM - LEYTON - GENERAL BUILDING WORK REMEDIALS - CAT B
KFE/00015 13/02/19 6978.44 TRIM REQUIRES REPLACING AT THE BASE OF THE LOCKERS IN THE
KFE/00015 13/02/19 6978.44 REPLACE CRACKED SKY LIGHT GLASS IN DOWNSTAIRS WASHROOM
KFE/00015 13/02/19 6978.44 LEE GREEN COMMUNITY SAFETY HOUSE - NEXT DOOR TO THE STAT
KFE/00015 13/02/19 6978.44 DOOR FOR USAR GEAR ROOM
KFE/00015 13/02/19 6978.44 FITNESS ADVISORS OFFICE THE SINK IN THE TOILET HAS COME AWA
KFE/00015 13/02/19 6978.44 WINDOW HAS A MISSING LOCK - MALE DORM - 1ST FLOOR
KFE/00015 13/02/19 6978.44 FAULTY ROLLER TOWEL UNIT - IT IS BROKEN
KFE/00015 13/02/19 6978.44 BEDDING LOCKER NO. 7 IS BROKEN - ROOM 2 - 2ND FLOOR
KFE/00015 13/02/19 6978.44 WATER COMING THROUGH THE CEILING THROUGH A LIGHT 1ST FLO
KFE/00015 13/02/19 6978.44 SHUTTER DOOR TO THE CUPBOARD IN THE OST OFFICE ON THE 1ST
KFE/00015 13/02/19 6978.44 ROOM 01-019 PLEASE TAKE UP FLOOR SO AQUA FLOW
KFE/00015 13/02/19 6978.44 BROKEN TOILET SEAT - SECOND FLOOR - MALE SHOWER ROOM - ON
KFE/00015 13/02/19 6978.44 IN THE REAR FIRE ESCAPE DOOR ON THE BA CHAMBER DOOR
KFE/00015 13/02/19 6978.44 THERE IS VARIOUS POTHOLES IN THE YARD
KFE/00015 13/02/19 6978.44 BASEMENT - NEW LOCK TO BE FITTED TO ELECTRICAL INTAKE ROOM
KFE/00015 13/02/19 6978.44 ROLLER TOWEL DISPENSOR HAS FALLEN APART AND NEEDS REPLAC
KFE/00015 13/02/19 6978.44 FOLLOWING F317716 - WALL ETC NEEDS TO BE MADE GOOD FOLLOW
KFE/00015 13/02/19 6978.44 IN THE REAR STATION YARD, BETWEEN THE YARD AND THE APPLIA
KFE/00015 13/02/19 6978.44 WORK ORDER RAISED AS PER E-MAIL REQUEST -
KFE/00015 13/02/19 6978.44 WORK ORDER RAISED AS PER E-MAIL REQUEST
KFE/00015 13/02/19 6978.44 ROCK SALT STORE DOOR FAULTY - ROTTEN TIMBER ALONG THE BO
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KFE/00015 13/02/19 6978.44 ELECTRONIC KEYPAD DOOR THE PHYSICALLY LOCK IS NOT RE-ENG
KFE/00015 13/02/19 6978.44 HANDYMAN - BANISTER FAULT - INTERNAL STAIRWELL
KFE/00015 13/02/19 6978.44 DOOR EXT - DOOR STICKING - APPLIANCE BAY
KFE/00015 13/02/19 6978.44 ROLLER TOWEL DISPENSER HAS SHATTERED ON ONE SIDE - GROUN
KFE/00015 13/02/19 6978.44 TOILETS - BROKEN TOILET SEAT - YARD
KFE/00015 13/02/19 6978.44 HANDYMAN - BANISTER FAULT - INTERNAL STAIRWELL
KFE/00015 13/02/19 6978.44 EXTERNAL DOOR TO THE GYM - LOCK IS BROKEN -
KFE/00015 13/02/19 6978.44 DOOR REQUIRES NEW LOCK - GROUND FLOOR - GYM
KFE/00015 13/02/19 6978.44 FLOOR - DAMAGED CONCRETE FLOOR - GROUND FLOOR
KFE/00015 13/02/19 6978.44 THE FRONT DOOR SELF CLOSER IS NOT WORKING.
KFE/00015 13/02/19 6978.44 HANDYMAN - REMOVE JAGGED EDGE FITTNG - 1ST FLOOR
KFE/00015 13/02/19 6978.44 THE TOILET SEAT IN ROOM 4 IS BROKEN AND NEEDS REPLACING
KFE/00015 13/02/19 6978.44 A WHITEBOARD NEEDS TO BE REATTACHED TO THE WALL AS ITS FA
KFE/00015 13/02/19 6978.44 REAR FIRE EXIT TO THE DOOR- LATCH NOT CATCHING CORRECTLY
KFE/00015 13/02/19 6978.44 DRAIN INSIDE THE APPLIANCE BAY ITS NOT DRAINING AWAY CAUSIN
KFE/00015 13/02/19 6978.44 SHOWER DOOR NEEDS ADJUSTING ON THE 1ST FLOOR FEMALE SH
KFE/00015 13/02/19 6978.44 THERE IS WATER LEAKING THROUGH THE CEILING IN THE GEAR RO
KFE/00015 13/02/19 6978.44 1ST FLOOR APPLIANCE BAY AND LOCKER ROOM DOOR NUMBER 118
KFE/00015 13/02/19 6978.44 PREVIOUS WORK ORDER REFERENCE NUMBER F336097 - THE
KFE/00017 23/02/19 9966.46 RE RAISED FROM F315039 - BA ROOM/GEAR ROOM DOOR REQUIRES
KFE/00017 23/02/19 9966.46 RE-CALL OFF WORK ORDER NUMBER F317950 - THE DRAIN O
KFE/00017 23/02/19 9966.46 LOCK NEEDS TO BE REPLACED FOR THE DOOR ON THE CROSS FIRE
KFE/00017 23/02/19 9966.46 EXTERNAL DOOR TOP OF STAIRS LEADS IN THE THE COMMAND UNIT
KFE/00017 23/02/19 9966.46 THE DOOR AT THE BASE OF THE TOWER IS JAMMED CLOSED
KFE/00017 23/02/19 9966.46 THERE IS A BLIND IN THE FEMALE DORM WHICH NEEDS REPLACING
KFE/00017 23/02/19 9966.46 THERE IS A LEAKING WASTE PIPE GOING INTO THE APPLIANCE BAY.
KFE/00017 23/02/19 9966.46 1ST FLOOR CORRIDOR- EXTERNAL DOOR- DOOR CLOSER NOT WORK
KFE/00017 23/02/19 9966.46 RE RAISED FROM F247682 NEXT TO STATION - 1 BRAIDWOOD COURT
KFE/00017 23/02/19 9966.46 PMREM - LEYTON - GENERAL BUILDING WORKS REMEDIALS - CAT C
KFE/00017 23/02/19 9966.46 INTUMESCENT STRIP ON THE DOOR OUTSIDE THE JUNIOR OFFICERS
KFE/00017 23/02/19 9966.46 THE FLOOR SEALANT REQUIRES FIXING BELOW THE SINK IN THE WA
KFE/00017 23/02/19 9966.46 THE DOOR HANDLE IS NOT WORKING AND IS COMING OFF IN THE G
KFE/00017 23/02/19 9966.46 THE DOOR DOES NOT CLOSE PROPERLY IN THE TV/LECTURE ROOM
KFE/00017 23/02/19 9966.46 DOOR TO DEAD RECORD STORE - IN NEED OF REPAIR/REHANGING
KFE/00017 23/02/19 9966.46 GLASS SHELF IN LOCKER ROOM THREE HAS FALLEN OFF.
KFE/00017 23/02/19 9966.46 DOOR CLOSER ON THE SMALL CREW MANAGERS DORMITORY - DEFE
KFE/00017 23/02/19 9966.46 BRICK WORK ON THE TRAINING TOWER HAS STARTED TO CRUMBLE
KFE/00017 23/02/19 9966.46 IN THE GENTS TOILETS ON GROUND FLOOR, 1 OF THE 3 CUBICLES H
KFE/00017 23/02/19 9966.46 2ND FLOOR FEMALE DORM AND ROOM AT END OF THE CORRIDOR O
KFE/00017 23/02/19 9966.46 DEFECT – INTUMESCENT STRIP COMING AWAY FROM FIRE DOOR
KFE/00017 23/02/19 9966.46 STATION MANAGERS SHOWER IS LEAKING WHERE THE DOOR IS NEE
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KFE/00017 23/02/19 9966.46 WINDER FOR THE WINDOW IN THE LECTURE ROOM
KFE/00017 23/02/19 9966.46 ISSUE WITH DOOR
KFE/00017 23/02/19 9966.46 THE STATION YARD HAS DEEP POT HOLES IN THE CONCRETE INFRO
KFE/00017 23/02/19 9966.46 METAL WINDOW CLOSURE HAS COME AWAY FROM THE METAL WIN
KFE/00017 23/02/19 9966.46 DOOR HANDLE OF MALE TOILET NEXT TO THE GROUP MANAGERS OF
KFE/00017 23/02/19 9966.46 BOTH “5-LEVER LOCKS” NEED REMOVING FROM DOOR “B04” IN BASE
KFE/00017 23/02/19 9966.46 DAMP IN STATION LIBRARY HAS BEEN INVESTIGATED AND CONFIRM
KFE/00017 23/02/19 9966.46 DEFECTIVE DOOR LOCK/HANDLE LEADING TO ACCESSIBLE TOILET O
KFE/00017 23/02/19 9966.46 DOOR HANDLE FOR THE “DROP IN ROOM” LEADING TO THE GROUP
KFE/00017 23/02/19 9966.46 DOOR BETWEEN THE APPLIANCE BAY TO THE STATION IS FAULTY N
KFE/00017 23/02/19 9966.46 THE DOOR HANDLE HAS COME AWAY FROM THE DOOR IN THE GROU
KFE/00017 23/02/19 9966.46 CAR KEY STUCK INSIDE KEY SAFE - GROUND FLOOR - WATCH ROOM
KFE/00017 23/02/19 9966.46 RE RAISED FROM F300560 - WATCH MANAGERS DOOR HANDLE IS B
KFE/00017 23/02/19 9966.46 THE THE LECTURE ROOM - THIS IS A FIRE DOOR THAT IS NOT C
KFE/00017 23/02/19 9966.46 PAINT HAS STARTED TO PEEL OFF THE CEILING IN LOCKER ROOM 4
KFE/00017 23/02/19 9966.46 HANDYMAN - ACCESS PANEL LOOSE - 4TH FLOOR
KFE/00017 23/02/19 9966.46 WALL INT. - SEALANT FAULT - 3RD FLOOR
KFE/00017 23/02/19 9966.46 IN THE WATCH MANAGERS SHOWER CUBICLE THERE ARE BROKEN T
KFE/00017 23/02/19 9966.46 NORTH WEST AREA TEAM OFFICE - ON THE RIGHT - THE FIRST FLOO
KFE/00017 23/02/19 9966.46 THE STATION CURRENTLY HAVE 3-6 NOTICE BOARDS TO PUT UP ON
KFE/00017 23/02/19 9966.46 1ST FLOOR - WOMEN SHOWER ROOMS - TILES AROUND THE WINDO
KFE/00017 23/02/19 9966.46 DOORS INT - REPLACE DOOR - 4TH FLOOR
KFE/00017 23/02/19 9966.46 BROKEN TOILET SEAT ON THE TOP FLOOR TOILET NEXT TO THE ME
KFE/00017 23/02/19 9966.46 VENT OUTSIDE THE WET HUB ON THE SECOND FLOOR BY THE LPP O
KFE/00017 23/02/19 9966.46 RE RAISED FROM F209433 LEAKING GUTTER REAR ON BUILDING EXT
KFE/00017 23/02/19 9966.46 PMREM - HAROLD HILL - GENERAL BUILDING WORKS REMEDIALS - C
KFE/00017 23/02/19 9966.46 RE RAISED FROM F309572 - GYM DOOR DOES NOT SHUT PROPERLY
KFE/00017 23/02/19 9966.46 TWO DOOR CLOSER NEED ADJUSTING TO STOP DOORS SLAMMING
KFE/00017 23/02/19 9966.46 YARD DRAINS ARE BLOCKED IN THE REAR OF THE STATION 2 DRAIN
KFE/00017 23/02/19 9966.46 WATER HYDRANT IN THE YARD IS LEAKING UNABLE TO SHUT OFF
KFE/00017 23/02/19 9966.46 REAR STAIRCASE TOP STAIR ON THE 1ST FLOOR STEP HAS COME O
KFE/00017 23/02/19 9966.46 FOLLOWING FROM A HEALTH AND SAFETY INSPECTION
KFE/00017 23/02/19 9966.46 1ST FLOOR IN THE MESS - THERE IS A FIRE DOOR THAT IS INBE
KFE/00017 23/02/19 9966.46 FEMALE TOILETS ON THE 2ND FLOOR, EAST STAIRWAY - TOILET DO
KFE/00017 23/02/19 9966.46 KEYPAD DIGIT LOCK IS BROKEN ON THE SIDE ENTRANCE DOOR ON
KFE/00017 23/02/19 9966.46 PMREM - ILFORD - GENERAL BUILDING WORKS REMEDIALS - CAT B
KFE/00017 23/02/19 9966.46 THE FIRE DOOR (G43) FROM THE HALLWAY TO THE KITCHEN IS DEF
KFE/00017 23/02/19 9966.46 PMREM - WENNINGTON - GENERAL BUILDING WORKS REMEDIALS - C
KFE/00017 23/02/19 9966.46 GROUND FLOOR IN THE GYM WOODEN WINDOW FRAME IS ROTTING
KFE/00017 23/02/19 9966.46 FIRE DOOR TO THE APPLIANCE BAY IS NOT CLOSING CORRECTLY -
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KFE/00017 23/02/19 9966.46 PMREM - BARKING - GENERAL BUILDING WORKS REMEDIALS - CAT B
KFE/00017 23/02/19 9966.46 LORRY HAS CLIPPED THE CONCRETE GOING IN TO THE APPLIANCE
KFE/00017 23/02/19 9966.46 GATE TO THE FRONT DOOR OF THE STATION - NOT ALWAYS CLOSIN
KFE/00017 23/02/19 9966.46 FRONT DOOR TO STATION, DOOR CATCH HAS SPLIT
KFE/00018 23/02/19 5093.22 DOOR FROM HALLWAY INTO STATION OFFICE IS STICKING - GROUND
KFE/00018 23/02/19 5093.22 MALE TOILET SIGN FOR DOOR G29 TO BE FITTED MALE WASHROOM
KFE/00018 23/02/19 5093.22 ADJUST THE DOOR CLOSURE FROM CORRIDOR TO TV ROOM ON THE
KFE/00018 23/02/19 5093.22 DIGILOCK ON THE FRONT DOOR IS NOT WORKING- CAN ONLY BE OP
KFE/00018 23/02/19 5093.22 DOOR TO THE DRILL TOWER IS DEFECTIVE
KFE/00018 23/02/19 5093.22 TOILET SEAT BROKEN - COMMUNITY ROOM - GROUND FLOOR
KFE/00018 23/02/19 5093.22 SINKS - PLUG FAULTS - 3RD FLOOR
KFE/00018 23/02/19 5093.22 ROOF REQUIRES REPAIRING ON SHED/OUTBUILDING IN BETWEEN ST
KFE/00018 23/02/19 5093.22 1ST FLOOR - BACK STAIR CASE NR COMMAND OFFICE
KFE/00018 23/02/19 5093.22 THE GUTTERS ARE BLOCKED AT THE FRONT AND BACK OF THE STAT
KFE/00018 23/02/19 5093.22 THE SHOWER HEAD IN THE WATCH MANAGERS SHOWER ROOM - FIR
KFE/00018 23/02/19 5093.22 IN KITCHEN MOULD IN THE CUPBOARD - CAUSED BY LEAKING WASTE
KFE/00018 23/02/19 5093.22 DOOR TO THE BA ROOM ISNT CLOSING PROPERLY - FAULT WITH THE
KFE/00018 23/02/19 5093.22 RE-FIX DEFECTIVE ROLLER CATCH TO FEMALE ACCOMMODATION E
KFE/00018 23/02/19 5093.22 REPLACE MISSING RETAINING SCREW TO FEMALE ACCOMMODATIO
KFE/00018 23/02/19 5093.22 CLEAR BLOCKED GUTTERS/ RAIN WATER GRATES. HOPPER HEADS T
KFE/00018 23/02/19 5093.22 ADJUST DOOR CLOSER TO GYMNASIUM DOOR
KFE/00018 23/02/19 5093.22 THE TOILET ON THE STAIRWELL, BETWEEN GROUND AND FIRST FLO
KFE/00018 23/02/19 5093.22 PMREM - POPLAR - GENERAL BUILDING WORKS REMEDIALS - CAT C
KFE/00018 23/02/19 5093.22 CREW MANAGER ROOM - RENEW DOOR HANDLES.
KFE/00018 23/02/19 5093.22 STATION OFFICE ROOM - OVERHAUL DOOR.

KFE/00018 23/02/19 5093.22 GYM ROOM - RENEW DOOR HANDLES.
KFE/00018 23/02/19 5093.22 KITCHEN ROOM - OVERHAUL OVERHEAD DOOR CLOSER.
KFE/00018 23/02/19 5093.22 LPP OFFICE THE BLIND IN OUR OFFICE IS NOT CLOSING PROPERLY.
KFE/00018 23/02/19 5093.22 WINDOW CLOSER IS BROKEN IN THE KITCHEN ABOVE THE SINK ON
KFE/00018 23/02/19 5093.22 PMREM - ELTHAM - GENERAL BUILDING WORKS REMEDIALS - CAT B
KFE/00018 23/02/19 5093.22 THERE IS A LOOSE FLOOR TILE IN THE APPLIANCE BAY - METAL TIL

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KFE/00031 25/06/19 6228.30 PMREM - STRATFORD - GENERAL BUILDING WORKS REMEDIALS - CA
KFE/00031 25/06/19 6228.30 PMREM - LEE GREEN - GENERAL BUILDING WORKS REMEDIALS - CAT
KFE/00031 25/06/19 6228.30 PMREM - ELTHAM - GENERAL BUILDING WORKS REMEDIALS - CAT B
KFE/00031 25/06/19 6228.30 PMREM - ADDINGTON - GENERAL BUILDING WORKS REMEDIALS - CAT
KFE/00031 25/06/19 6228.30 PMREM - WEST NORWOOD - GENERAL BUILDING WORKS REMEDIALS
KFE/00031 25/06/19 6228.30 PMREM - CHELSEA - GENERAL BUILDING WORKS REMEDIALS - CAT B
KFE/00031 25/06/19 6228.30 PMREM - PADDINGTON - GENERAL BUILDING WORKS REMEDIALS - C
KFE/00031 25/06/19 6228.30 PMREM - BARNET - GENERAL BUILDING WORKS REMEDIALS - CAT C
KFE/00031 25/06/19 6228.30 PMREM - KENSINGTON - GENERAL BUILDING WORKS REMEDIALS - C
KFE/00031 25/06/19 6228.30 PMREM - HAMMERSMITH- GENERAL BUILDING WORKS REMEDIALS -
KFE/00031 25/06/19 6228.30 PMREM - FELTHAM - GENERAL BUILDING WORKS REMEDIALS - CAT C
KFE/00031 25/06/19 6228.30 PMREM - FINCHLEY - GENERAL BUILDING WORKS REMEDIALS - CAT
KFE/00031 25/06/19 6228.30 PMREM - HENDON - GENERAL BUILDING WORKS REMEDIALS - CAT C
KFE/00031 25/06/19 6228.30 PMREM - HENDON - GENERAL BUILDING WORKS REMEDIALS - CAT C
KFG/00004 30/05/19 7767.10 DOOR TO THE REAR WASHDOWN AREA DIGI LOCK BROKEN NEEDS R
KFG/00004 30/05/19 7767.10 IN THE GYM ON THE GROUND FLOOR WINDOW HANDLE IS MISSING
KFG/00004 30/05/19 7767.10 MESS DESK FIRE DOOR CLOSER IS BROKEN NEEDS REPAIRING ON T
KFG/00004 30/05/19 7767.10 MALE LOCKER ROOM THE BACK DOOR TO THE YARD THE LOCK IS B
KFG/00004 30/05/19 7767.10 THE HINGE IS BROKEN ON THE DOOR BETWEEN THE MUSTER BAY A
KFG/00004 30/05/19 7767.10 ROOM 334, THIRD FLOOR - THE DOOR BRACKET AND HINGE HAS CO
KFG/00004 30/05/19 7767.10 WINDOWS - HANDLE FAULT - GROUND FLOOR
KFG/00004 30/05/19 7767.10 THERE IS A BROKEN TILE (APPROXIMATELY KNEE HEIGHT) ON A LED
KFG/00004 30/05/19 7767.10 DIGILOCK DOESN'T ENGAGE - GROUND FLOOR - DOOR FROM YARD I
KFG/00004 30/05/19 7767.10 2 WHITE BOARDS TO BE PLACED ON THE WALL ON THE TOP FLOOR
KFG/00004 30/05/19 7767.10 IN THE IT AREA, NEXT TO PAIGE SINCLAIR’S DESK, ONE OF THE PA
KFG/00004 30/05/19 7767.10 1ST CUBICLE TOILET DOOR LOCK IS BROKEN NEEDS REPLACING
KFG/00004 30/05/19 7767.10 GROUND FLOOR - WATCHROOM TO APPPLIANCE BAY DOOR & BIKE
KFG/00004 30/05/19 7767.10 CAN WE GET A ENGINEER TO ATTEND UNION STREET TO SCREW TH
KFG/00004 30/05/19 7767.10 HOSE REEL IN THE YARD THE HOSE IS LEAKING NEEDS REPAIRING/
KFG/00004 30/05/19 7767.10 MIRROR IN THE MALE TOILETS BASEMENT STAIRCASE 1
KFG/00004 30/05/19 7767.10 GYM - CRACKED MIRROR - NEEDS REPLACING
KFG/00004 30/05/19 7767.10 GYM - PVC DOOR HANDLE - BROKEN - PLEASE REPAIR
KFG/00004 30/05/19 7767.10 GEAR ROOM - DOOR - NOT CLOSING CORRECTLY - PLEASE FIX
KFG/00004 30/05/19 7767.10 COMMAND UNIT DORM - DOOR - NOT CLISING CORRECTLY
KFG/00004 30/05/19 7767.10 RE-ATTACH CURTAINS - 1ST FLOOR - LECTURE/TV ROOM
KFG/00004 30/05/19 7767.10 CARPET LIFTING IN FRONT OF TV - 1ST FLOOR - LECTURE/TV ROOM
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KFG/00004 30/05/19 7767.10 CEILING DAMAGED IN RIGHT HAND DORM - 1ST FLOOR - COMMAND
KFG/00004 30/05/19 7767.10 TOP DORM - SOOR - NOT CLOSING CORRECTLY - PLEASE FIX
KFG/00004 30/05/19 7767.10 INTERNAL SINK IN THE KITCHEN IS BACKING UP - HAVE CHECKED TH
KFG/00004 30/05/19 7767.10 GROUND FLOOR WATCH ROOM DOOR IN THE APPLIANCE BAY - FA
KFG/00004 30/05/19 7767.10 2ND FLOOR MALE TOILET - ROOM 210 - INNER DOOR HANDLE
KFG/00004 30/05/19 7767.10 POLE HOUSE DOOR FOULTY BOLT ONTHE DOOR
KFG/00004 30/05/19 7767.10 TOILET SEAT IN FEMALE LOCKER TOOM IS BROKEN
KFG/00004 30/05/19 7767.10 DOOR HANDLE ON THE FEMALE SHOWER HAS COME LOOSE NEEDS
KFG/00004 30/05/19 7767.10 LOCK TO BE FITTED ON THE BATHROOM DOOR ON THE GROUND CR
KFG/00004 30/05/19 7767.10 DRAIN COVERS HAVE SUNK IN IN THE REAR YARD
KFG/00004 30/05/19 7767.10 WATCH ROOM FIRE DOOR IN TO THE CORRIDOR THE BOTTOM HINGE
KFG/00004 30/05/19 7767.10 2ND FLOOR SHOWER ROOM - TOILET SEAT LOOSE
KFG/00004 30/05/19 7767.10 YALE LOCK - FIRE EXIT - GROUND FLOOR - EAST SIDE OF STATION
KFG/00004 30/05/19 7767.10 THERE ARE LOOSE BEDDING DOORS IN ROOM 2 AND ROOM 7
KFG/00004 30/05/19 7767.10 THE DOOR HANDLE IS LOOSE AND COMING OFF OF ROOM 6 ON THE
KFG/00004 30/05/19 7767.10 DRAINS AND GULLY'S ARE BLOCKED AND THIS IS LEAKING OVER THE
KFG/00004 30/05/19 7767.10 THE DOOR TO THE REAR STAIRS IS DEFECTIVE - MANUAL SELF CLO
KFG/00004 30/05/19 7767.10 REPLACE MISSING 4 CEILING TILES IN THE GYM FROM A LEAK
KFG/00004 30/05/19 7767.10 THE STOP LOCK FOR THE HOSE REEL IN THE WASH DOWN AREA IS
KFG/00004 30/05/19 7767.10 THE LOCK TO THE OLD STATION MANAGER/NEW WATCH MANAGERS
KFG/00004 30/05/19 7767.10 FIRE FIGHTERS CHANGING AREA - TILES HAVE BLOW IN THE SHOWE
KFG/00004 30/05/19 7767.10 RE-FIX VINYL COVE SKIRTING TO FEMALE SHOWER-TOILET.
KFG/00004 30/05/19 7767.10 3RD FLOOR OFFICES THE MAIN DOOR TO THE FLOOR THE DOOR CL
KFG/00004 30/05/19 7767.10 CONTRACTOR HAS TAKEN KEY FOR BOILER ROOM AND ROOM IS CU
KFG/00004 30/05/19 7767.10 • ADJUST DOORS TO LOWER GROUND FLOOR ROOM OG-004 AND
KFG/00004 30/05/19 7767.10 REPLACE INTUMESCENT STRIP AND COLD SMOKE SEAL FOR DOORS
KFG/00004 30/05/19 7767.10 REPLACE THE BRUSH STRIP MISSING FROM DOOR TO UPPER GROUN
KFG/00004 30/05/19 7767.10 CLOSE BROTHERS TO CHANGE A CRACKED TOILET SEAT IN THE MAL
KFG/00004 30/05/19 7767.10 1 WINDOW HANDLE SNAPPED OFF IN THE GYM ON THE 1ST FLOOR
KFG/00004 30/05/19 7767.10 THE BACK DOOR, OPPOSITE THE BA ROOM, THE LOCK IS NOT OPERA
KFG/00004 30/05/19 7767.10 OFFICERS ACCOMMODATION FLAT 2 - WATER LEAK IN THE CEILING
KFG/00004 30/05/19 7767.10 A LOOSE VENT JUST OUTSIDE OF LPP KITCHEN ON THE PATHWAY, T
KFG/00004 30/05/19 7767.10 GROUND FLOOR BA ROOM. WINDOW NOT CLOSING.
KFG/00004 30/05/19 7767.10 • APPLIANCE BAY. FIRE EXTINGUISHER MOUNTING BRACKET LOO
KFG/00004 30/05/19 7767.10 • INVESTIGATE POSSIBLE DAMP TO EXTERIOR OF BUILDING UND
KFG/00004 30/05/19 7767.10 • GROUND FLOOR. FF LOCKER ROOM. MISSING FLOOR MAT BY R
KFG/00004 30/05/19 7767.10 • FIRST FLOOR KITCHEN. BROKEN WALL TILES. H&S RISK
KFG/00004 30/05/19 7767.10 CLOSER ARM NEEDS ADJUSTING ON THE DOOR TO THE MULTI GYM
KFG/00004 30/05/19 7767.10 FIRST FLOOR - CLOSER ARM NEEDS ADJUSTING ON THE OVERFLOW
KFG/00004 30/05/19 7767.10 TOILET SEAT BROKEN IN KITCHEN ON THE SECOND FLOOR -
KFG/00004 30/05/19 7767.10 BROKEN TOILET SEAT - GROUND FLOOR MALE TOILETS
KFG/00004 30/05/19 7767.10 REAR DOOR HANDLE AT THER TOP OF THE RAMP HAS FALLEN OFF
Page 28
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KFG/00004 30/05/19 7767.10 DIGILOCK ON WICKET FOR ABD0620 DOESN'T WORK

KFG/00004 30/05/19 7767.10 REPAIR DIGI LOCK - BT ROOM
KFG/00004 30/05/19 7767.10 FEMALE DORM 1ST FLOOR WINDOW IS DEFECTED
KFG/00004 30/05/19 7767.10 KEYPAD FOR THE MAIN BAY DOOR ISNT WORKING NORMAL DIGI LOC
KFG/00004 30/05/19 7767.10 THE DOOR LEADING FROM THE APPLIANCE BAY TO THE WATCH ROO
KFG/00004 30/05/19 7767.10 DOOR MECHANISM IS NO CLOSING PROPERLY
KFG/00004 30/05/19 7767.10 THE DOOR TO THE BA ROOM IS DEFECTIVE - THE DOOR IS CURRENT
KFG/00004 30/05/19 7767.10 THERE IS A VERY STRONG SEWAGE SMELL AT THE FRONT OF THE S
KFG/00004 30/05/19 7767.10 THE HANDRAIL OUTSIDE THE FIRE ESCAPE ON THE GROUND FLOOR
KFG/00004 30/05/19 7767.10 GROUND FLOOR DOOR THAT LEADS TO THE FEMALE LOCKER ROOM
KFG/00004 30/05/19 7767.10 THE WATCH ROOM WINDOW HANDLE IS LOOSE AND IS VERY HARD T
KFG/00004 30/05/19 7767.10 REAR PUMP BAY DOOR - THE LOCK HAS BECOME VERY STIFF
KFG/00004 30/05/19 7767.10 CLOSEBROTHERS TO REPAIR HOLES/DENTS IN THE NEW FLOORING I
KFG/00004 30/05/19 7767.10 1ST FLOOR 4X WINDOWS IN THE TV ROOM HAVE BROKEN CAPS (TH
KFG/00004 30/05/19 7767.10 1ST FLOOR - MALE DORMINTERY - X1 WINDOW HANDLE BROKEN
KFG/00004 30/05/19 7767.10 RELATED TO F347761: DAMAGED FRONT DOOR
KFG/00004 30/05/19 7767.10 DOORS INT. - DOOR CLOSER FAULTS - 2ND FLOOR
KFG/00004 30/05/19 7767.10 IN THE GEAR ROOM THE BOTTOM OF THE DOOR HAS DROPPED AND
KFG/00004 30/05/19 7767.10 LEAK IN THE GEAR ROOM - ON THE HOSE TO THE EXTERIOR HOSE R
KFG/00004 30/05/19 7767.10 THE COAT HOOKS IN THE GEAR ROOM ARE EITHER BROKEN OR BEN
KFG/00004 30/05/19 7767.10 SECONDARY GLAZING ON WINDOWS HAS BROKEN
KFG/00004 30/05/19 7767.10 FLOOR IS LIFTING AND NEED FIXING DOWN
KFG/00007 25/06/19 6786.63 P_BUILDING FABRIC_MONTHLY MANAGEMENT FEE

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KFG/00034 20/11/19 8284.00 PMREM - ELTHAM - GENERAL BUILDING WORKS REMEDIALS - CAT C
KFG/00034 20/11/19 8284.00 PMREM - STOKE NEWINGTON - GENERAL BUILDING WORKS REMEDIAL
KFG/00034 20/11/19 8284.00 PMREM CB09 WINDOWS AND GLAZING GENERAL BUILDING CHECKS
KFG/00034 20/11/19 8284.00 PMREM - UNION STREET - CB05 FLOOR COVERINGS
KFG/00034 20/11/19 8284.00 PMREM - SHITECHAPEL - CB09 WINDOW AND GLAZING
KFG/00034 20/11/19 8284.00 PMREM - WHITECHAPEL - CB05 FLOOR COVERINGS
KFG/00034 20/11/19 8284.00 PMREM - KENTISH TOWN - CB09 WINDOW AND GLAZING
KFG/00034 20/11/19 8284.00 PMREM- "FOLLOWING OUR INSPECTIONS WE HAVE IDENTIFIED THE
KFG/00034 20/11/19 8284.00 PMREM- "FOLLOWING OUR RECOMMENDATIONS WE HAVE IDENTIFIE
KFM/00002 23/12/19 6786.63 P_BUILDING FABRIC_MONTHLY MANAGEMENT FEE

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KGD/00030 05/02/19 5764.50 TREE SURVEY 2017
KGD/00030 05/02/19 5764.50 PLEASE CAN YOU ARRANGE A QUOTE FOR THE CUTTING BACK AND
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KGE/00010 11/07/19 5199.50 P_GROUNDS_CARRY OUT PLANNED TASKS I.A.W LFC CONTRACT SE
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KGE/00032 25/12/19 6736.00 PMREM - ANNUAL TREE SURVEYS REMEDIALS - CAT B
KGE/00032 25/12/19 6736.00 BURLEYS IMPROVEMENTS WORK ORDER - CHINGFORD
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KGE/00032 25/12/19 6736.00 BURLEYS IMPROVEMENTS WORK ORDER - WEST NORWOOD

KGE/00032 25/12/19 6736.00 BURLEYS IMPROVEMENTS WORK ORDER - ENFIELD
KGE/00032 25/12/19 6736.00 BURLEYS IMPROVEMENTS WORK ORDER - WEMBLEY
KGE/00032 25/12/19 6736.00 BURLEYS IMPROVEMENTS WORK ORDER - EALING
KGE/00032 25/12/19 6736.00 BURLEYS IMPROVEMENTS WORK ORDER - RICHMOND
KGE/00032 25/12/19 6736.00 BURLEYS IMPROVEMENTS WORK ORDER - ADDINGTON
KGE/00032 25/12/19 6736.00 BURLEYS IMPROVEMENTS WORK ORDER - EDMONTON
KGE/00032 25/12/19 6736.00 BURLEYS IMPROVEMENTS WORK ORDER - EAST GREENWICH
KGE/00032 25/12/19 6736.00 BURLEYS IMPROVEMENTS WORK ORDER - WOODSIDE
KGE/00032 25/12/19 6736.00 BURLEYS IMPROVEMENTS WORK ORDER - HAYES
KGE/00032 25/12/19 6736.00 BURLEYS IMPROVEMENTS WORK ORDER - SUTTON

KGE/00032 25/12/19 6736.00 BURLEYS IMPROVEMENTS WORK ORDER - WOODSIDE
KLG/00023 08/05/19 8206.36 SIREM - BELT TYPE SUSPENSION - RECOMMEND A PULSE TYPE MON
KLI/00002 04/07/19 6282.56 LIFT 4 STRUGGLING TO CLOSE. SITE HAVE ADVISED THEY NEEDED T
KMK/00011 09/01/19 8877.51 PIPEWORK ON DRY RISING MAIN IN DRILL TOWER
KMK/00011 09/01/19 8877.51 DRAIN NEAR THE BA ROOM (BASEMENT) AND DRAIN IN THE YARD/ RA
KMK/00011 09/01/19 8877.51 THE URINALS HAVE FLOODED IN GROUND FLOOR MALE TOILETS
KMK/00011 09/01/19 8877.51 1ST FLOOR - KITCHEN AREA - EXTRACTOR FAN - THERE IS TWO STIC
KMK/00011 09/01/19 8877.51 FEMALE FIRE FIGHTERS ACCOMODATION - LEAK FROM THE CEILING,
KMK/00011 09/01/19 8877.51 PROBLEM WITH THE OVEN - THE IGNITOR IS NOT WORKING
KMK/00011 09/01/19 8877.51 STRONG SMELL OF SEWAGE SEEMS TO BE COMING FROM THE YARD
KMK/00011 09/01/19 8877.51 BMS ALARM - CHP NO1 FAULT
KMK/00011 09/01/19 8877.51 BMS ALARM - CHP NO 1 FAULT
KMK/00011 09/01/19 8877.51 LIGHT IN THE APPLIANCE BAY IS OUT - NEXT TO THE DOOR TO THE
KMK/00011 09/01/19 8877.51 1ST FLOOR MALE TOILETS THE ROLLER TOWEL HAS BROKEN
KMK/00011 09/01/19 8877.51 DRAIN IN THE WASH DOWN AREA IN THE APPLIANCE BAY IS BLOCKE
KMK/00011 09/01/19 8877.51 APPLIANCE BAY FLAT ROOF BETWEEN THE PUMP AND PUMP LADDE
KMK/00011 09/01/19 8877.51 REPLACEMENT OF A LEAKING PRESSURE RELIEF VALVE ON HEATING
KMK/00011 09/01/19 8877.51 A CCTV SURVEY UNDERTAKEN AS PART OF SHOWER PROJECT HAS
KMK/00011 09/01/19 8877.51 SHOWER TRAY IN THE WATCH MANAGERS ROOM NOT CLEARING
KMK/00011 09/01/19 8877.51 OVEN IGNITION SWITCH IS NOT WORKING
KMK/00011 09/01/19 8877.51 WATCH MANAGERS TOILET - FLUSH HANDLE IS NOT FLUSHING
KMK/00011 09/01/19 8877.51 WATER LEAK IN UNIT 1 PEGASUS ROAD - THIS IS ON THE SIDE OF T
KMK/00011 09/01/19 8877.51 INSECTICUTOR - LIGHTS NEED REPLACING AS THESE ARE DEFECTIV
KMK/00011 09/01/19 8877.51 KITCHEN AREA - THE EXTRACTOR UNIT IS NOT PRODUCING THE FAT
KMK/00011 09/01/19 8877.51 BLOCKAGE IN THE SINK WASTE PIPE - BOTH SINKS NOT DRAINING
KMK/00011 09/01/19 8877.51 LEAK COMING FROM TILES GROUND FLOOR CORRIDOR
KMK/00011 09/01/19 8877.51 TRAINING CENTRE DISABLED TOILET THE SYSTEM NOT FILLING UP
KMK/00011 09/01/19 8877.51 KITCHEN SMOKE ALARM CABLES ROLLED UP ON TOP OF CUPBOARDS
KMK/00011 09/01/19 8877.51 HOSE AND LINE WORKSHOP STRONG SMELL COMING FROM SINK, B
KMK/00011 09/01/19 8877.51 BMS: INVESTIGATION OF CHP-2 UNIT
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KMK/00011 09/01/19 8877.51 FUEL TO BE DELIVERED TO THE STATION TO TOP UP THE BACK UP G
KMK/00011 09/01/19 8877.51 CISTERN LID HAS SMASHED AND NEEDS REPLACING - 1ST FLOOR , C
KMK/00011 09/01/19 8877.51 SIREM - KINGSTON, 10141077 - FIRE FIGHTING EQUIPMENT
KMK/00011 09/01/19 8877.51 DOUBLE SINK IN MESS ROOM- 2ND FLOOR- HOT WATER TAP IS LEAKI
KMK/00011 09/01/19 8877.51 DEFECTIVE LIGHT BULB - FIRST FLOOR - SINGLE TOILET IN F/F DO
KMK/00011 09/01/19 8877.51 MENS GROUND FLOOR TOILETS - ALL 4 SINKS ARE VERY SLOW TO D
KMK/00011 09/01/19 8877.51 DEFECTIVE DOUBLE SOCKET - 1ST FLOOR - MESS AREA
KMK/00011 09/01/19 8877.51 DEFECTIVE BED LIGHT - 1ST FLOOR - FIREFIGHTERS DORM
KMK/00011 09/01/19 8877.51 THE WATER PIPE THAT CONNECTS TO THE LINCAT BOILER IS LEAKI
KMK/00011 09/01/19 8877.51 THIRD FLOOR OFFICES - THEIR 2 AIR CON UNITS IN THE CEILING V
KMK/00011 09/01/19 8877.51 THERE IS A LOT OF WATER ON THE FLOOR IN THE BOILER ROOM ON
KMK/00011 09/01/19 8877.51 PIPE IN THE MESS AREA LEAKING WATER PIPE 1ST FLOOR
KMK/00011 09/01/19 8877.51 TOILET IN THE LECTURE ROOM AREA GROUND FLOOR NOT FLUSHIN
KMK/00011 09/01/19 8877.51 HOT AND COLD TAPS 1ST FLOOR SHOWER ROOM
KMK/00011 09/01/19 8877.51 MINOR LEAK ON THE TOILET - 1ST FLOOR - LADIES TOILETS
KMK/00011 09/01/19 8877.51 1ST FLOOR - MALE TOILETS - THERE IS A RADIATOR WHICH RUSTING
KMK/00011 09/01/19 8877.51 HOT WATER TAP IN THE WATCH MANAGERS ROOM
KMK/00011 09/01/19 8877.51 ALL THE SINKS ARE BLOCKED - MALE GROUND FLOOR - WASHROOM
KMK/00011 09/01/19 8877.51 2.PLEASE ARRANGE FOR THE HOT WATER URN TO BE DESCALED IN
KMK/00011 09/01/19 8877.51 SIREM - DEPTFORD, 10351113 - BOILER - NO2 - CAT B
KMK/00011 09/01/19 8877.51 CISTERN LEAKING - FEMALE TOILET - GROUND FLOOR - SLOW LEAK
KMK/00011 09/01/19 8877.51 STRIP LIGHT OUT 2ND FLOOR IN THE LOST SPACE OUTSIDE STATION
KMK/00011 09/01/19 8877.51 1ST FLOOR OFFICE LEAK COMING THROUGH FROM THE CEILING
KMK/00011 09/01/19 8877.51 WATER TREATMENT COMPANY TO ATTEND SITE AND TAKE 3 SAMPL
KMK/00011 09/01/19 8877.51 DISABLED TOILET ON THE GROUND FLOOR - THE TOILET IS NOT REFI
KMK/00011 09/01/19 8877.51 NO HOT WATER THROUGHOUT THE STATION
KMK/00011 09/01/19 8877.51 GROUND FLOOR GENTS TOILETS - URINALS ARE BLOCKED
KMK/00011 09/01/19 8877.51 DEFECTIVE LIGHT SWITCHES - NOT WORKING AT ALL
KMK/00011 09/01/19 8877.51 BROKEN CISTERN - GENTS TOILETS - 2ND FLOOR
KMK/00011 09/01/19 8877.51 1ST FLOOR MALE SHOWER ROOM COLD TAP HAS COME LOOSE
KMK/00011 09/01/19 8877.51 LINCAT HOT WATER BOILER IS FAULTY
KMK/00011 09/01/19 8877.51 HOT WATER BOILER IN THE KITCHEN .. REQUIRES NEW FILTER
KMK/00011 09/01/19 8877.51 BLOCKED SINK - FEMALE DORM - 1ST FLOOR
KMK/00011 09/01/19 8877.51 LOCKER ROOM 1 - THE SHOWER AND 2 SINKS ARE ALL BLOCKED UP
KMK/00011 09/01/19 8877.51 TOILET IN THE MAIN MALE SHOWER AREA - CLOSEST TO THE WIND
KMK/00011 09/01/19 8877.51 RUNNING WATER CAN BE HEARD THROUGHOUT THE FIRST FLOOR D
KMK/00011 09/01/19 8877.51 GROUND FLOOR FIRE FIGHTERS SHOWER ROOM - PRESSURE IN TH
KMK/00011 09/01/19 8877.51 APPLIANCE BAY - APPLIANCE CALL LIGHTS ABOVE DOOR 2 INTO THE
KMK/00011 09/01/19 8877.51 X1 LIGHT OUT IN THE TV ROOM - GROUND FLOOR
KMK/00011 09/01/19 8877.51 1ST FLOOR - LADIES TOILETS - DEFECTIVE FLUSH
KMK/00011 09/01/19 8877.51 SECOND FLOOR MENS TOILETS - POWER SOCKET FOR THE HEATER I
KMK/00011 09/01/19 8877.51 WATER IS COMING OUT BROWN FROM THE HOT TAPS
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KMK/00011 09/01/19 8877.51 THE KITCHEN SINK IS BLOCKED (RIGHT HAND SINK) ON THE FIRST F
KMK/00011 09/01/19 8877.51 LIGHT SWITCH ON THE GROUND FLOOR TV ROOM SWITCH HAS BEEN
KMK/00011 09/01/19 8877.51 WATCH MANAGERS ROOM GROUND FLOOR ONE LIGHT OUT
KMK/00011 09/01/19 8877.51 BLOCKED URINAL IN THE MENS TOILETS ON THE GROUND FLOOR
KMK/00011 09/01/19 8877.51 NO POWER SOCKETS WORKING IN THE 3RD FLOOR KITCHEN - ROOM
KMK/00011 09/01/19 8877.51 THE STATION HAS NO HOT WATER THROUGHOUT - THIS WENT DOWN
KMK/00011 09/01/19 8877.51 GROUND FLOOR URINAL IS BLOCKED
KMK/00011 09/01/19 8877.51 LIGHT OUT IN NUMBER 1 STORE ROOM CLEANERS CUPBOARD BASE
KMK/00011 09/01/19 8877.51 THE SECONDARY RETURN, PUMP ,VALVE OR PIPEWORK IS AT FAUL
KMK/00011 09/01/19 8877.51 WATCH MANAGERS ROOM - BALL VALVE IS BROKEN ON THE TOILET -
KMK/00011 09/01/19 8877.51 APPLIANCE BAY PUMP CHARGER LEAD IS FAULTY - THIS IS IN BAY 1
KMK/00011 09/01/19 8877.51 1ST FLOOR SHOWERS NOT WORKING MALE SHOWERS
KMK/00011 09/01/19 8877.51 THE SECONDARY RETURN HWS TEMPERATURE IS CONSISTENTLY B
KMK/00011 09/01/19 8877.51 WHOLE STATION POWER KEEPS TRIPPING OUT SITE ARE NOW ON T
KMK/00011 09/01/19 8877.51 FAULTY POWER SOCKET IN THE GROUND FLOOR GENT TOILETS
KMK/00011 09/01/19 8877.51 VARIOUS LIGHTS OUT - GROUND FLOOR - CORRIDOR BY THE STAIRS
KMK/00011 09/01/19 8877.51 (I3032-03) LIGHT OUT IN 2ND FLOOR DORM
KMK/00011 09/01/19 8877.51 THERE IS A LIGHT ON THE BACK STAIRCASE WHICH LEADS ON TO TH
KMK/00011 09/01/19 8877.51 CALL LIGHT OUT IN THE MALE DORM ABOVE THE BED
KMK/00011 09/01/19 8877.51 TOILET BLOCKED 1ST FLOOR UNISEX TOILET OUTSIDE THE LOCKER
KMK/00011 09/01/19 8877.51 SHAVING LIGHT IS DEFECTIVE IN THE 1ST FLOOR - SHOWER ROOM B
KMK/00011 09/01/19 8877.51 HOSE UNDER THE COVERED WASH IS LEAKING - THINKS THE PIPE IS
KMK/00011 09/01/19 8877.51 GROUND FLOOR LADIES TOILET - BROKEN TOILET FLUSH
KMK/00011 09/01/19 8877.51 LEAK IN THE WATCH MANAGERS OFFICE CEILING - RELATIVELY HEA
KMK/00011 09/01/19 8877.51 WARMER DOOR - KITCHEN - NOT CLOSING PROPERLY
KMK/00011 09/01/19 8877.51 LEAKING PIPES - 1ST FLOOR - KITCHEN
KMK/00011 09/01/19 8877.51 MALE DORM - LEAKING RADIATOR
KMK/00011 09/01/19 8877.51 THE POC REPORTS THE HEATING IS NOT WORKING
KMK/00011 09/01/19 8877.51 SINK BLOCKED IN FEMALE DORM 1ST FLOOR ONLY ONE SINK IN THE
KMK/00011 09/01/19 8877.51 THE HANDLE ON THE WASH DOWN HOSE IN THE REAR YARD IS DEFE
KMK/00011 09/01/19 8877.51 3RD FLOOR - FIRE SAFETY OFFICES - FITTING THAT HOLDS THE SHO
KMK/00011 09/01/19 8877.51 3RD FLOOR - FIRE SAFETY OFFICES - MALE TOILET - ONE OF THE T
KMK/00011 09/01/19 8877.51 THE URINALS ON THE SECOND FLOOR ARE BLOCKED AND OVER FL
KMK/00011 09/01/19 8877.51 NO HEATING IN THE WHOLE BUILDING DURING THE NIGHT
KMK/00011 09/01/19 8877.51 BLOCKED TOILETS - GROUND FLOOR
KMK/00015 09/03/19 5726.69 BLOCKED URINAL IN THE GENTS TOILET ON THE 1ST FLOOR
KMK/00015 09/03/19 5726.69 PMREM - SURBITON, 10161091 - BMS - C2

KMK/00015 09/03/19 5726.69 WATCH MANAGER SHOWER ROOM - SHOWER IS DEFECTIVE
KMK/00015 09/03/19 5726.69 LEAK IN THE DISABLED TOILET - WATER COMING FROM THE SINK
KMK/00015 09/03/19 5726.69 THE CENTRAL HEATING IN THE STATION IS ON SO THE HEAT WITHIN
KMK/00015 09/03/19 5726.69 DEFECTIVE LIGHTS ON THE 2ND FLOOR LANDING OF STAIRCASES 1&
KMK/00015 09/03/19 5726.69 LEAD FROM THE CEILING IS DAMAGED - THE CONNECTOR IS BROKE
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KMK/00015 09/03/19 5726.69 MENS DORM - LEFT HAND BATCH OF LIGHTS (5) NOT LINKED UP TO T
KMK/00015 09/03/19 5726.69 LEAK COMING FROM THE CISTERN ON THE GND FLOOR DISABLED TO
KMK/00015 09/03/19 5726.69 TURN OFF THE RADIATORS IN THE CLASS ROOMS WEST BLOCK LAS
KMK/00015 09/03/19 5726.69 LEAKING CUBICLE - TOP FLOOR - STATION MANAGERS ROOM
KMK/00015 09/03/19 5726.69 LEAKING CUBICLE - GROUND FLOOR - FIRE FIGHTERS CUBICLES
KMK/00015 09/03/19 5726.69 GROUND FLOOR REAR BAY LOOSE CABLING HANGING OUTSIDE WI
KMK/00015 09/03/19 5726.69 ELECTRICAL SOCKET IN KITCHEN FAR END NEEDS RETIGHTENING. F
KMK/00015 09/03/19 5726.69 VARIOUS LIGHTING ISSUES THROUGHOUT THE STATION
KMK/00015 09/03/19 5726.69 SIREM - NEW CROSS, 10271166 - FIRE EXTINGUISHER/BLANKET THRO
KMK/00015 09/03/19 5726.69 2ND FLOOR - GENTS TOILETS (TOP RIGHT HAND FROM BACK OF BUI
KMK/00015 09/03/19 5726.69 SIREM - SUTTON, 10371112 - LIGHTNING PROTECTION
KMK/00015 09/03/19 5726.69 WORK ORDER TO BE RAISED FOR KIER
KMK/00015 09/03/19 5726.69 P1 FOR 15LTRS OF DIESEL TO BE DELIVERED TO NEW MALDEN AS T
KMK/00015 09/03/19 5726.69 MERTON LOC TESTING OF GENERATOR SWITCH GEAR:

KMK/00015 09/03/19 5726.69 BMS - AIREDALE OS'S NOT CONNECTING
KMK/00015 09/03/19 5726.69 PMREM - TOOTING, 10411236 - WATER TREATMENT - CLOSED LOOP -
KMK/00015 09/03/19 5726.69 THE TAPS IN THE KITCHEN - LEFT HAND TAPS AREN'T LETTING MUCH
KMK/00015 09/03/19 5726.69 PMREM - NEW CROSS, 10271120 - GENERATOR - CAT B
KMK/00015 09/03/19 5726.69 ASSESS THE PIPEWORK AND VALVES ON THE RADIATOR IN THE MAIN
KMK/00015 09/03/19 5726.69 SHOWER NOT WORKING - TOP FLOOR
KMK/00015 09/03/19 5726.69 TEMPORARY TOILETS OVERFLOWING EVERY TIME SITE USE THEM
KMK/00015 09/03/19 5726.69 IN THE BASEMENT GYM -ABOVE SINK THE LIGHT HAS BLOWNJ
KMK/00015 09/03/19 5726.69 TOILET IN THE FF DORM NOT FLUSHING AND IS BLOCKED 1ST FLOOR
KMK/00015 09/03/19 5726.69 WATER LEAK IN THE TRAINING AREA - THIS IS A BUILDING ATTACHE
KMK/00015 09/03/19 5726.69 2ND FLOOR - PLUG SOCKET FAULTY - MAIN OFFICE
KMK/00015 09/03/19 5726.69 SUPPLY A MOBILE GENERATOR FOR THE 14-15TH OF NOVEMBER
KMK/00015 09/03/19 5726.69 LEAKING TAP - FEMALE TOILET - 1ST FLOOR
KMK/00015 09/03/19 5726.69 UPSTAIRS MALE TOILET IN THE SHOWER ROOM IS BLOCKED AND BA
KMK/00015 09/03/19 5726.69 LFB HAVE REQUESTED FOR AN UPS ENGINEER TO ATTEND SITE ON
KMK/00015 09/03/19 5726.69 REPLACEMENT OF A FOAM EXTINGUISHER IN THE QUIET ROOM GR
KMK/00015 09/03/19 5726.69 THE TOILET BY THE KITCHEN IS DEFECTIVE AND REQUIRES REPAIR.
KMK/00015 09/03/19 5726.69 HOT TAP IN THE MESS - LEFT HAND SIDE AS YOUR LOKING OUT THE
KMK/00015 09/03/19 5726.69 SERVICE ISNT WORKING - COLD WATER COMING OUT OF DISABLED
KMK/00015 09/03/19 5726.69 LIGHTING - X1 LIGHT OUT - THE OUTSIDE LIGHTBULB ON BULK HEAD
KMK/00015 09/03/19 5726.69 FOLLOWING ON FROM F222523 - GROUND FLOOR - WATCH MANAGER
KMK/00015 09/03/19 5726.69 LEAKING TOILET IN THE DOWNSTAIRS TOILET
KMK/00015 09/03/19 5726.69 FEMALE TOILET ON SECOND FLOOR BLOCKED
KMK/00015 09/03/19 5726.69 STATION MANAGER SINK HAS BEEN BLOCKED
KMK/00015 09/03/19 5726.69 URINAL BLOCKED IN GROUNFD FLOOR TOILET
KMK/00015 09/03/19 5726.69 NO HOT WATER PRESSURE TO THE WATCH MANAGERS SHOWER
KMK/00015 09/03/19 5726.69 CBRN TEAM- SECOND FLOOR. THERE IS A TAP THAT WON'T TURN OF
KMK/00015 09/03/19 5726.69 SINK IN THE MAIN TOILET 1ST FLOOR NOT DRAINING AWAY SLOW TO
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KMK/00015 09/03/19 5726.69 STRIP LIGHT OUT NOT WORKING IN THE WATCH ROOM ON THE GRO
KMK/00015 09/03/19 5726.69 1ST FLOOR - GENTS TOILETS - RIGHT CUBICLE - DEFECTIVE SYSTER
KMK/00019 14/05/19 9011.88 NO HOT WATER TO THE WHOLE STATION
KMK/00019 14/05/19 9011.88 AIR CON IS FAULTY IN THE UNION STREET - SERVER ROOM
KMK/00019 14/05/19 9011.88 FOLLOWING PPM WORKS - KIER TO ATTEND FOLLOWING THE CLOSU
KMK/00021 25/06/19 7529.94 HOT WATER URN IS NOT WORKING - 1ST FLOOR - KITCHEN AREA
KMK/00021 25/06/19 7529.94 HOT WATER URN IS SHOWING A FAULT - JUST HAPPENED
KMK/00021 25/06/19 7529.94 PMREM - BATTERSEA, 10391158 - WATER TREATMENT - CLOSED LOO
KMK/00021 25/06/19 7529.94 DRAIN AND GUTTER IN THE APPLIANCE BAY THE DRAIN IS BLOCKED
KMK/00021 25/06/19 7529.94 SIREM - LEE GREEN, 10251111 - LIGHTNING PROTECTION - CAT B
KMK/00021 25/06/19 7529.94 THE CHARGING UNIT FOR THE APPLIANCE THAT COMES FROM THE C
KMK/00021 25/06/19 7529.94 GROUND FLOOR KITCHEN. DEFECTIVE WATER BOILER.
KMK/00021 25/06/19 7529.94 FOLLOWING F283660 - QUOTE FOR 4,443.72
KMK/00021 25/06/19 7529.94 THERE IS NO HEATING ON THE GROUND FLOOR AT THE STATION
KMM/00015 11/02/19 5386.75 NO HOT WATER THROUGHOUT MAIN STATION
KMM/00015 11/02/19 5386.75 TOILET HANDLE AND BALLCOCK BROKEN - PLEASE REPAIR - FIRST F
KMM/00015 11/02/19 5386.75 LIGHTS NOT WORKING ON THE 2ND FLOOR
KMM/00015 11/02/19 5386.75 THE LIGHT SENSOR MAY HAVE BEEN CAUGHT AND IS HANGING OFF
KMM/00015 11/02/19 5386.75 SHOWER ROOM OO4 GROUND FLOOR THE DIAL IS BROKEN AND TH
KMM/00015 11/02/19 5386.75 APPLIANCE BAY LIGHTING - 11 BULBS REQUIRED - LEADING TO THE
KMM/00015 11/02/19 5386.75 NO CENTRAL HEATING FOR THE FRONT OF THE STATION.
KMM/00015 11/02/19 5386.75 HEATING IN THE ROOM 212 IS NOT WORKING AND IN THE REST OF T
KMM/00015 11/02/19 5386.75 TESTED THE FIRE ALARM - PUT THE CALLPOINT BACK - SYSTEM IS S
KMM/00015 11/02/19 5386.75 GROUND FLOOR MALE TOILETS/SHOWER ROOM. ONE OF THE SHOW
KMM/00015 11/02/19 5386.75 THE RADIATORS HAVE ALL TURNED LUKE WARM OVER NIGHT AND A
KMM/00015 11/02/19 5386.75 2ND FLOOR KITCHEN TEA URN IS LEAKING LEAVING WATER ON THE
KMM/00015 11/02/19 5386.75 BLOCKED TOILET - GROUND FLOOR - MALE TOILETS
KMM/00015 11/02/19 5386.75 TO CARRY OUT REMEDIAL WORKS FOLLOWING LEGIONELLA FAILUR
KMM/00015 11/02/19 5386.75 RAISED FOR COST PURPOSES - WASHROOM - RIGHT HAND SHOWER
KMM/00015 11/02/19 5386.75 RAISED FOR COST PURPOSES - DRAIN AT THE BOTTOM OF THE DRIL
KMM/00015 11/02/19 5386.75 NEW FILTER IN OUR STILLS BOILER REQUIRED IN THE STATION KITC
KMM/00016 12/02/19 7876.06 THE HWS EXPANSION PIPE WAS DIRECTED INTO CWST 1
KMM/00016 12/02/19 7876.06 NO WARNING PIPE WAS FITTED TO CWST 2

KMM/00016 12/02/19 7876.06 NO DRAIN WAS FITTED TO CWST 2
KMM/00016 12/02/19 7876.06 INSUFFICIENT ISOLATION VALVES FITTED TO THE ASSOCIATED PIPE
KMM/00016 12/02/19 7876.06 THE COLD FEED TO THE UNIT WAS IN EXCESS OF THE RECOMMENDE
KMM/00016 12/02/19 7876.06 THE HWS EXPANSION PIPE WAS DIRECTED INTO THE CWST.
KMM/00016 12/02/19 7876.06 A NUMBER OF DEADLEGS WERE OBSERVED THROUGHOUT THE SITE
KMM/00016 12/02/19 7876.06 THE HWS RETURN ENTERS INTO THE COLD SUPPLY BEFORE THE NR
KMM/00018 20/02/19 5135.63 SIREM - LIGHTNING PROTECTION REMEDIALS - DRILL TOWER
KMM/00018 20/02/19 5135.63 SIREM - LIGHTNING PROTECTION REMEDIALS - MAIN BUILDING
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KMM/00018 20/02/19 5135.63 LINKED TO F214238 - WORKS TO REPLACE DRAIN PIPE IN SHOWER 2
KMM/00018 20/02/19 5135.63 PMREM - FIRE EXTINGUISHER REMEDIALS
KMM/00018 20/02/19 5135.63 LIGHT OUT- GROUND FLOOR-GEAR ROOM X2.
KMM/00018 20/02/19 5135.63 LIGHT OUT- LOBBY AREA OUTSIDE STATION MANAGER OFFICE X1
KMM/00018 20/02/19 5135.63 SIREM - MILL HILL, 2266 - FIRE FIGHTING EQUIPMENT
KMM/00018 20/02/19 5135.63 SHOWER HEAD NEEDS DESCALING
KMM/00018 20/02/19 5135.63 BMS: INVESTIGATION OF PV UNIT
KMM/00018 20/02/19 5135.63 PILLINGER TO ATTEND TO INVESTIGATE AN ON SITE ISSUE WITH THE
KMM/00018 20/02/19 5135.63 ON THE HOT WATER URN THE LEVER HAS SNAPPED OFF
KMM/00018 20/02/19 5135.63 LINCAT WATER BOILER REQUIRES FILTER CHANGE
KMM/00018 20/02/19 5135.63 NEW TEA URN - RECITED FROM NEXT TO THE OVER TO OTHER.
KMM/00018 20/02/19 5135.63 SINGLE PERSON QUARTERS - THERE IS A DEFECTIVE LIGHT - GROU
KMP/00005 11/01/19 8126.59 THE BOILER IS WITHIN THE KITCHEN IN THE DACS OFFICE AND THEY
KMP/00005 11/01/19 8126.59 NO HOT WATER IN ENTIRE BUILDING - HEATING IS FINE

KMP/00005 11/01/19 8126.59 NO HEATING THROUGHOUT SITE, SITE HAVE HOT WATER
KMP/00005 11/01/19 8126.59 NO HEATING
KMP/00005 11/01/19 8126.59 CRACKED SHOWER TRAY IN THE CREW MANAGERS SHOWER ROOM
KMP/00005 11/01/19 8126.59 THE FLY KILLING LIGHT IN THE MESS ON GROUND FLOOR IS NOT WO
KMP/00005 11/01/19 8126.59 LIGHTING IN THE STATION MANAGERS ROOM TO BE UPGRADED
KMP/00005 11/01/19 8126.59 THE APPLIANCE BAY HEATERS REQUIRE FULLY INVESTIGATING AS T
KMP/00005 11/01/19 8126.59 IN THE SENIORS OFFICERS CAMPOUT FLAT - THE HEATING IS NOT W
KMP/00005 11/01/19 8126.59 FULE PUMP - WONT PUMP ANY FUEL - STILL FUEL IN PUMP
KMP/00005 11/01/19 8126.59 LEAKING RADIATOR ON THE GROUND FLOOR IN THE MALE LOCKER
KMP/00005 11/01/19 8126.59 LINCAT BOILER IN THE KITCHEN IS CONSTANTLY DRIPPING AND IS F
KMP/00005 11/01/19 8126.59 GLASS BUILDING OPPOSITE THE FIRE STATION - EPT BUILDING - FE
KMP/00005 11/01/19 8126.59 THE DOWNSTAIRS DISABLED TOILET - THE FLUSH HANDLE HAS COM
KMP/00005 11/01/19 8126.59 HYDRANT LEAKING IN THE STATION YARD NEAR THE BINS.
KMP/00005 11/01/19 8126.59 2 URINALS ARE NOT FLUSHING IN THE GENTS TOILET - GROUND FLO
KMP/00005 11/01/19 8126.59 PLUG SOCKETS NOT WORKING THE IN MANAGER OFFICES ROOM AND
KMP/00005 11/01/19 8126.59 MESS ROOM - SINK LEAKING - ONE NEAREST THE TOASTER
KMP/00005 11/01/19 8126.59 SINGLE PERSONS ACCOMODATION - NO HEATING IN ROOM 5 - THIS I
KMP/00005 11/01/19 8126.59 BOILER ISSUE WITH IGNITION - HAS BEEN TURNED OFF BY SERVEST
KMP/00005 11/01/19 8126.59 BLOCKED SHOWER TRAY - 2ND FLOOR - MALE DORM 1 - RIGHT HAND
KMP/00005 11/01/19 8126.59 SHOWER HEAD NEEDS REPLACING - 2ND FLOOR - MALE DORM 1 - RI
KMP/00005 11/01/19 8126.59 FIRST FLOOR MESS SINK THE HOT TAP IS LOOSE
KMP/00005 11/01/19 8126.59 1ST FLOOR WATCH MANAGERS ROOM - RADIATOR VALVE IS FAUL
KMP/00005 11/01/19 8126.59 WATCH MANAGER'S TOILET - GROUND FLOOR - SINK IS LEAKING
KMP/00005 11/01/19 8126.59 MESS 1ST FLOOR URN SLOW TO FILL AND WATER NOT HEATING UP
KMP/00005 11/01/19 8126.59 GROUND FLOOR - LEAK ON THE PRESSURIZED HEATING UNIT
KMP/00005 11/01/19 8126.59 NO HEATING THROUGHOUT STATION
KMP/00005 11/01/19 8126.59 1 LIGHT OUT- KITCHEN- 1ST FLOOR
KMP/00005 11/01/19 8126.59 BOILER ROOM - FAULT ON CHP PUMP AND BOILERS NEED SERVICE.
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KMP/00005 11/01/19 8126.59 RADIATORS LEAKING IN THE GYM AREA AND UNDERSTAIRS AND IN
KMP/00005 11/01/19 8126.59 DEFECTIVE BOILER WITH NO HEATING AND NO HOT WATER
KMP/00005 11/01/19 8126.59 ONE OF THE TWO BOILERS HAS LOCKED OUT AND WAS UNABLE TO
KMP/00005 11/01/19 8126.59 RADIATOR IN MEN’S DORM NOT WORKING.
KMP/00005 11/01/19 8126.59 THE FIRE PANEL ON THE GROUND FLOOR IS SHOWNING THAT THERE
KMP/00005 11/01/19 8126.59 HEATING FAULT - RADIATORS ARE ON BUT THEY ARE LUKE WARM
KMP/00005 11/01/19 8126.59 NO HEATING OR HOT WATER IN WHOLE STATION
KMP/00006 19/01/19 7961.60 FIRE ALARM SYSTEM DEFECTIVE - WIRING FAULT COME UP ON THE
KMP/00006 19/01/19 7961.60 RE RAISED FROM F310138 - EXTERNAL BOILER ROOM - 1X LIGHT OUT
KMP/00006 19/01/19 7961.60 RE RAISED FROM F309639 - SINGLE PERSON QUARTERS - THERE IS
KMP/00006 19/01/19 7961.60 RE RAISED FROM F315028 LIGHT OUT THROUGH THE STATION
KMP/00006 19/01/19 7961.60 STATION REQUIRE A REPLACEMENT LINCAT BOILER
KMP/00006 19/01/19 7961.60 'RE RAISED FROM ORDER F317149 WASTE TRAP - WATCH MANAGERS
KMP/00006 19/01/19 7961.60 'RE RAISED FROM ORDER F317150 FIRE FIGHTER LOCKER ROOM 1 -
KMP/00006 19/01/19 7961.60 COOKER IN THE MESS IS FAULTY - HNOT REACHING TEMPERATURE.
KMP/00006 19/01/19 7961.60 EPT OFFICES ON THE 1ST FLOOR ACCESS FROM THE YARD LEAKING
KMP/00006 19/01/19 7961.60 THE LIGHT OUTSIDE THE CREW MANAGERS DORM ON THE FIRST FL
KMP/00006 19/01/19 7961.60 POC REPORTS - THE ONE OF THE HOBS ON THE COOKER IS BROKEN
KMP/00006 19/01/19 7961.60 GENIE WINDER NOT WORKING OUTSIDE STATION MANAGERS OFFICE
KMP/00006 19/01/19 7961.60 LIGHT BULB OUT IN THE GEAR ROOM JUST 1 LIGHT OUT GROUND FL
KMP/00006 19/01/19 7961.60 STATION OVEN IN THE 1ST FLOOR MESS AREA THE IGNITION IS NOT
KMP/00006 19/01/19 7961.60 EPT BUIILDING 1ST FLOOR TWO STRIP LIGHTS IN THE OFFICES CEIL
KMP/00006 19/01/19 7961.60 PILLINGER TO TEMPORARILY UP THE SET POINT FOR THE APPLIANC
KMP/00006 19/01/19 7961.60 LINCAT BOILER IN THE KITCHEN ON THE FIRST FLOOR REQUIRES A F
KMP/00006 19/01/19 7961.60 BLOCKED TOILET ON THE 1ST FLOOR IN ROOM 0.101 1 TOILET IN TH
KMP/00006 19/01/19 7961.60 LEAK ON GROUND FLOOR - DO NOT KNOW WHERE ITS COMING FROM
KMP/00006 19/01/19 7961.60 TAP IN THE OFFICERS WASH ROOM COLD TAP NOT WORKING CORR
KMP/00006 19/01/19 7961.60 1ST FLOOR KITCHEN SINK - SINK IS LEAKING- LEFT HAND SINK
KMP/00006 19/01/19 7961.60 STRIP LIGHT OUT IN THE KITCHEN
KMP/00006 19/01/19 7961.60 BLOCKED TOILET - 1ST FLOOR MALE TOILET -
KMP/00006 19/01/19 7961.60 BAY – 2 X LIGHT STRIPS DEFECTIVE (PREVIOUSLY SENT UP, NO CHA
KMP/00006 19/01/19 7961.60 CHARGING POINT FOR ELECTRIC CARS-RECOMMENDATION FOR A C
KMP/00006 19/01/19 7961.60 THE APPLIANCE BAY CHARGER IN BAY 1 IS JAMMED AND CANNOT BE
KMP/00006 19/01/19 7961.60 THE TOILET ON ON THE 2ND FLOOR MALE DORN IS BLOCKED AND O
KMP/00006 19/01/19 7961.60 THE MALE DORMS IN THE SHOWER CUBICLE THE BASIN IS NOT DRAI
KMP/00006 19/01/19 7961.60 THERE IS A DEFECTIVE LIGHT IN THE WATCH ROOM NEAREST TO TH
KMP/00006 19/01/19 7961.60 7 LIGHTS DEFECTIVE IN THE APPLIANCE BAY.
KMP/00006 19/01/19 7961.60 POLE HOUSE LIGHTING - BULB BLOWN IN ONE OF THE LAMPS.
KMP/00006 19/01/19 7961.60 GROUND FLOOR - DRYING ROOM - DRYER IN THE DRYING ROOM ISN
KMP/00006 19/01/19 7961.60 LIGHTS OUT THROUGHOUT STATION
KMP/00006 19/01/19 7961.60 STATION COMMANDER'S OFFICE - GROUND FLOOR - HEATING ISSUE
KMP/00006 19/01/19 7961.60 LEAK IN THE APPLIANCE BAY TOILETS UNSEX SITE CAN’T SEE WHER
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KMP/00006 19/01/19 7961.60 LINCAT BOILER IS LEAKING EVERY NIGHT ONTO THE FLOOR - KITCHE
KMP/00006 19/01/19 7961.60 ISSUES WITH THE BOILER AT FLAT A -
KMP/00006 19/01/19 7961.60 THE TAP IN THE GROUND FLOOR MALE SHOWER AND TOILETS IS DE
KMP/00006 19/01/19 7961.60 COLD TAP IN THE RIGHT HAND SINK - NO WEATER COMING OUT - OT
KMP/00006 19/01/19 7961.60 TAP SNAPPED ON HOT WATER DISPENSER/URN - KITCHEN - 1ST FLO
KMP/00006 19/01/19 7961.60 DOUBLE SOCKET BROKEN IN THE FEMALE DORM ON THE 1ST FLOOR
KMP/00006 19/01/19 7961.60 LIGHTS OUT THROUGH THE STATION

KMP/00006 19/01/19 7961.60 LIGHTING OUT- ONE LIGHT- GROUND FLOOR
KMP/00006 19/01/19 7961.60 RE RAISED FROM F306694 WOMENS DORM - RIGHT HAND DORM - HE
KMP/00006 19/01/19 7961.60 HEATER ON THE WALL IS BROKEN THE BRACKET IS BROKEN HANGIN
KMP/00006 19/01/19 7961.60 GROUND FLOOR - R004 - SMALL WATER LEAK FROM PIPES
KMP/00006 19/01/19 7961.60 THERE IS A LIGHT FITTING UNDER THE EXTRACTOR HEAD IN THE KIT
KMP/00006 19/01/19 7961.60 THERE IS A DAMAGED LIGHT SWITCH IN THE MESS AREA ON THE FIR
KMP/00006 19/01/19 7961.60 BAY HEATERS ISSUE TEMP IN BAY
KMP/00006 19/01/19 7961.60 BAY HEATERS NOT WORKING
KMP/00006 19/01/19 7961.60 GET BAY HEATERS SWTICHED ON
KMP/00006 19/01/19 7961.60 JUNCTION BOX ON THE WALL IN THE KITCHEN - DAMAGE TO FASCIA
KMP/00006 19/01/19 7961.60 THE THERMOSTATIC VALVE REQUIRES REPLACING ON THE RADIATO
KMP/00006 19/01/19 7961.60 RADIATOR SEAL REPLACEMENT IN DOWNSTAIRS MEN’S WASHROOM
KMP/00006 19/01/19 7961.60 SHOWER HEAD REQUIRE FIXING (X2) IN THE SECOND FLOOR WASH
KMP/00006 19/01/19 7961.60 RE RAISED FROM OLD CONTRACT - PIPE INSULATION IN CORRIDOR
KMP/00006 19/01/19 7961.60 INSULATION TO BE REPAIRED/REPLACED ON THE PIPEWORK IN THE
KMP/00006 19/01/19 7961.60 THE PIPEWORK OUTSIDE THE MALE TOILETS REQUIRE REPAIR AS IT
KMP/00006 19/01/19 7961.60 IN CONNECTION TO WORK ORDER F319836
KMP/00006 19/01/19 7961.60 PLEASE SEND AN ELECTRICAN TOO SITE TO CHECK THE POWER GO
KMP/00006 19/01/19 7961.60 BASMENT - FLOOD - UNSURE OF WHERE THE FLOOD HAS COME FR
KMP/00010 01/02/19 6480.21 'RE RAISED FROM ORDER F311370 LIGHT OUT THROUGH THE STATI
KMP/00010 01/02/19 6480.21 WALTHAMSTOW - SPRINKLER PANEL SHOWING HIGH WATER LEVELS,
KMP/00010 01/02/19 6480.21 THE GENIE WINDER CABLE GOT CAUGT AS THE STAFF WERE PULLIN
KMP/00010 01/02/19 6480.21 KITCHEN LIGHT SWITCH CRACKED-
KMP/00010 01/02/19 6480.21 BOILER ISSUE- SENSOR AND HEATING FAULTS SHOWING
KMP/00010 01/02/19 6480.21 MICOWAVE NEEDS REPAIRING AS IT HAS INTERMITTENT FAULTS LIG
KMP/00010 01/02/19 6480.21 GENIE WINDER FAULTY FROM THE CEILING DOWN TO THE CABLE UN
KMP/00010 01/02/19 6480.21 LIGHT OUT IN THE WATCH MANAGERS LOCKER ROOM 1ST FLOOR
KMP/00010 01/02/19 6480.21 LIGHTS OUT ON GROUND FLOOR
KMP/00010 01/02/19 6480.21 TRVS MISSING FROM VARIOUS RADIATORS
KMP/00010 01/02/19 6480.21 BLOCKED TOILET - GROUND FLOOR - MALE TOILETS
KMP/00010 01/02/19 6480.21 CREWMANAGERS TOILETS - LIGHT IS FLICKERING - GROUND FLOOR
KMP/00010 01/02/19 6480.21 LOST ELECTRICAL POWER TO PLUG SOCKETS IN THE STORAGE ROO
KMP/00010 01/02/19 6480.21 PORCH LIGHT IS OUT AND FRONT OF STATION ABOVE FRONT DOOR
KMP/00010 01/02/19 6480.21 THE TOILET IS NOT FLUSHING CORRECTLY IN THE GROUND FLOOR
KMP/00010 01/02/19 6480.21 FIRE ALARM SYSTEM FAULT - CALL POINT 5
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KMP/00010 01/02/19 6480.21 FIRE EXIT GLASS TUBE NEEDS REPLACING AS BROKEN
KMP/00010 01/02/19 6480.21 ROOM 01-019 - THE SHOWER TRAY IS NOT DRAINING AWAY AND LEAK
KMP/00010 01/02/19 6480.21 LIGHT OUT
KMP/00010 01/02/19 6480.21 LIGHT OUT
KMP/00010 01/02/19 6480.21 GROUND FLOOR BOILER ROOM - THERE IS A VERY LOUD NOISE C
KMP/00010 01/02/19 6480.21 LEAK - FROM THE CEILING - GROUND FLOOR GYM
KMP/00010 01/02/19 6480.21 1ST FLOOR - SHOWER ROOMS. NEXT TO THE LEADING FIRE FIGHTER
KMP/00010 01/02/19 6480.21 2ND FLOOR - TOILET NEXT TO THE GYM - BLOCKED
KMP/00010 01/02/19 6480.21 ARE 3 CUBICLES IN THE LADIES TOILET ON THE FIRST FLOOR WHICH
KMP/00010 01/02/19 6480.21 2X CEILING LIGHTS OUT - STATION OFFICE - GROUND FLOOR
KMP/00010 01/02/19 6480.21 1X STRIP LIGHT OUT - FEMALE TOILET - 1ST FLOOR
KMP/00010 01/02/19 6480.21 2X OUTSIDE LIGHTS OUT NEXT TO FRONT DOOR
KMP/00010 01/02/19 6480.21 FIRE ALARM FAULT - DIABLEMENTS ACTIVE FAUILT SHOWING
KMP/00010 01/02/19 6480.21 THE LIGHT SWITCH IN ROOM 5 HAS BEEN PUSHED INTO THE CASING
KMP/00010 01/02/19 6480.21 THE TAPS IN THE KITCHEN ON THE GROUND FLOOR ARE LEAKING.
KMP/00010 01/02/19 6480.21 DOWN LIGHT IN CREW MANGERS ROOM NOT WORKING X1 LIGHT OUT
KMP/00010 01/02/19 6480.21 2ND FLOOR WATER PRESSURE ON ENTIRE FLOOR EXTREMELY POOR
KMP/00010 01/02/19 6480.21 GROUND FLOOR - MENS TOILET - BOTH URINALS - BLOCKED
KMP/00010 01/02/19 6480.21 HANDLE FOR THE TEA URN IN KITCHEN 1ST FLOOR ISNT WORKING S
KMP/00010 01/02/19 6480.21 1ST FLOOR MALE TOILET NOT FLUSHING CORRECTLY – TOILET IS OF
KMP/00010 01/02/19 6480.21 THE TOILET WILL NOT FLUSH AS THE CISTERN IS BROKEN IN THE MA
KMP/00010 01/02/19 6480.21 THE WASH DOWN HOSE IS LETTING BY WATER IN THE WASH DOWN
KMP/00010 01/02/19 6480.21 RADIATOR IN GROUND FLOOR COMPUTER ROOM IS NOT WORKING
KMP/00010 01/02/19 6480.21 TO REPAIR THE APPLIANCE BAY HEATER FAN POWER BOOST BUTON
KMP/00010 01/02/19 6480.21 JO LOCKER ROOM THE SHOWER DRAIN IS BLOCKED
KMP/00010 01/02/19 6480.21 HEATING IN THE COMMAND UNIT DORM 3 IS NOT WORKING
KMP/00010 01/02/19 6480.21 APPLIANCE BAY HEATERS ARE NOT WORKING
KMP/00010 01/02/19 6480.21 PART OF THE STATION HAS LOST ALL POWER - MAINLY FIRST FLOOR
KMP/00010 01/02/19 6480.21 NO HOT WATER THROUGHOUT SITE HAVE HEATING

KMP/00010 01/02/19 6480.21 LOOSE TAP IN THE FEMALE SHOWER ROOM.
KMP/00010 01/02/19 6480.21 NO HEATING THROUGHOUT ENTIRE STATION
KMP/00010 01/02/19 6480.21 LEAK COMING THOUGH CEILING
KMP/00010 01/02/19 6480.21 THE CONTROL PANEL FOR THE APPLIANCE BAY HEATERS IS DEFECT
KMP/00010 01/02/19 6480.21 THE GIENIE WINDER IS NOT CHARGING THE APPLIANCE
KMP/00010 01/02/19 6480.21 APPLAINCE BAY - BAY HEATERS - NOT TURNING ON
KMP/00011 11/02/19 7548.59 SHAVING LIGHT NOT WORKING IN THE OFFICERS TOILET GROUND F
KMP/00011 11/02/19 7548.59 PILLINGER TO ATTEND AS NO COMMS

KMP/00011 11/02/19 7548.59 15X LIGHTS OUT - GROUND FLOOR CORRIDOR
KMP/00011 11/02/19 7548.59 1ST FLOOR TOILET BLOCK – RIGHT SIDE CUBICLE, TOILET IS BLOCK
KMP/00011 11/02/19 7548.59 DAMAGED LIGHT SWITCH FITTING (EMER. FLOODLIGHTS) ADJ. POLE
KMP/00011 11/02/19 7548.59 LIGHT OUT TOP OF THE FIRST FLOOR 1X LIGHT
KMP/00011 11/02/19 7548.59 THE LIGHT OUTSIDE THE AMBULANCE (LAS) DRUG STORE IN THE CO
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KMP/00011 11/02/19 7548.59 PIPE INSULATION IN THE STATION OFFICE NEEDS REPLACING
KMP/00011 11/02/19 7548.59 FOLLOWING ON FROM F325988 - THE ISSUE STILL HAS NOT BEEN RE
KMP/00011 11/02/19 7548.59 SHAVER LIGHT IN THE MALE WASHROOM IS NOT WORKING NEEDS A
KMP/00011 11/02/19 7548.59 RE RAISED UNDER F281482 LIGHTING OUT- ONE LIGHT- GROUND FL
KMP/00011 11/02/19 7548.59 TOWEL RAIL IS NOT HEATING UP IN GENTS TOILETS
KMP/00011 11/02/19 7548.59 LIGHTS OUT - VARIOUS LOCATIONS ACROSS THE STATION - AS FOLL
KMP/00011 11/02/19 7548.59 ON THE MEZANEE FLOOR NEXT TO THE WATCH MANAGERS TOILET
KMP/00011 11/02/19 7548.59 SHOWER HEAD SPRAYING WATER EVERYWHERE LOOKS
KMP/00011 11/02/19 7548.59 WASTE PIPE ON WASH ROOM SINK
KMP/00011 11/02/19 7548.59 THERE ARE 2 X LIGHTS DEFECTIVE (FLORESCENT BULBS - NOT STRI
KMP/00011 11/02/19 7548.59 THE FLUSH HANDLE ON THE TOILET IN THE FIRST FLOOR MEN'S TOIL
KMP/00011 11/02/19 7548.59 ROOM 01-018 TOILET/SHOWER THE CALL POINT IS DAMAGAED AND
KMP/00011 11/02/19 7548.59 DOWN LIGHT IN CREW MANGERS ROOM NOT WORKING X1 LIGHT OUT
KMP/00011 11/02/19 7548.59 FIRE ALARM PANEL SHOWING A FAULT THE FIRE ALARM IS STILL WO
KMP/00011 11/02/19 7548.59 THE STOP IN HAND METER ISN'T WORKING ON THE DIESEL PUMP IN
KMP/00011 11/02/19 7548.59 TEMPERATURE CONTROL DIAL, MALE SHOWERS – LEFT SHOWER.
KMP/00011 11/02/19 7548.59 TO REPAIR LEAKS TO HOSE/SUPPLY PIPE IN THE PUCKET ROOM.
KMP/00011 11/02/19 7548.59 THERE IS A CONTINUOUS BEEPING SOUND ON THE FIRE PANEL WHI
KMP/00011 11/02/19 7548.59 LOCKER ROOM 1 BLICKED TOILET ON THE GROUND FLOOR
KMP/00011 11/02/19 7548.59 THERE IS A DEFECTIVE LIGHT IN THE SMALL DORM ON THE FIRST FL
KMP/00011 11/02/19 7548.59 TAP IN THE KITCHEN ON THE GROUND FLOOR CAN'T TURN ON JUST
KMP/00011 11/02/19 7548.59 BAY HEATERS NOT WORKING IN THE APPLIANCE BAY
KMP/00011 11/02/19 7548.59 YARD LIGHTS ARE NOT WORKING - NO LIGHTS IN BACK STATION YA
KMP/00011 11/02/19 7548.59 MENS TOILET, ROOM 2.18, 2ND FLOOR - SINK TAP LOOSE
KMP/00011 11/02/19 7548.59 HEATING - RADIATOR LEAK - 1ST FLOOR
KMP/00011 11/02/19 7548.59 NO HOT WATER - BOILER SAYS IGNITION FAULT
KMP/00011 11/02/19 7548.59 LEAK TO HOT WATER URN IN MAIN KITCHEN PRETTY BAD
KMP/00011 11/02/19 7548.59 MAN SHOWER HEAD AND HOSE DMANAGED ON THE GROUND FLOOR
KMP/00011 11/02/19 7548.59 ROCK SALT STORE, YARD – NO LIGHTING
KMP/00011 11/02/19 7548.59 BA CHAMBER, YARD – LIGHT OUT, MAIN CORRIDOR. LIGHT OUT SIDE
KMP/00011 11/02/19 7548.59 FAULTY SHOWER HEAD/HOSE - LADIES SHOWER ROOM - 3RD FLOOR
KMP/00011 11/02/19 7548.59 FEMALE TOILET/SHOWER ROOM SHOWER HEAD IS LEAKING ON THE
KMP/00011 11/02/19 7548.59 1ST FLOOR WATCH MANAGERS ROOM - THE SHOWER HEAD NEED
KMP/00011 11/02/19 7548.59 THE FIRST FLOOR MALE DORM TOILETS - THE TAP IS SPINNING ON T
KMP/00011 11/02/19 7548.59 RE RAISED FROM F306645 THERE IS A BLOCKED/SLOW DRAINING SIN
KMP/00011 11/02/19 7548.59 SHOWER IS BLOCKED - MALE WASH ROOM - GROUND FLOOR - BACK
KMP/00011 11/02/19 7548.59 A LIGHT FITTING IN THE GYM HAS FALLEN OFF OF THE CEILING AND
KMP/00011 11/02/19 7548.59 FUSE HAS BLOWN - HAS WIPED OUT THE APPLIANCE BAY SOCKETS
KMP/00011 11/02/19 7548.59 NO HEATING IN THE ENTIRE STATION - APART FROM THE DORMITAR
KMP/00011 11/02/19 7548.59 BACK BUILDING IN THE YARD - OUTSIDE THE BA CHAMBER - THE RAD
KMP/00011 11/02/19 7548.59 NO HOT WATER IN STATION - BOILER SHOWS A FAULT
KMP/00011 11/02/19 7548.59 FEMALE DORM ON THE GROUND FLOOR - THERE IS A BLOCKED TOIL
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KMP/00011 11/02/19 7548.59 SMELL OF GAS IN THE BA ROOM ON THE GROUND FLOOR
KMP/00011 11/02/19 7548.59 THE LIGHTS IN THE FF LOCKER ROOM OR FEMALE DORM LOCKER R
KMP/00011 11/02/19 7548.59 NO HEATING ON THE WHOLE SITE
KMP/00011 11/02/19 7548.59 WATCH MANAGERS ROOM - ROOM 203 - WATER COMING IN VIA A LIG
KMP/00013 22/02/19 8215.37 RE RAISED FROM F315007 - SHOWER FAULT IN THE SECOND FLOOR
KMP/00013 22/02/19 8215.37 PORCH LIGHT ON MAIN VISITOR ENTRANCE ISN'T WORKING
KMP/00013 22/02/19 8215.37 STATION MANAGERS OFFICE ON MEZZANINE FLOOR DEFECTIVE RAD
KMP/00013 22/02/19 8215.37 COULD YOU PLEASE ARRANGE FOR ALL THE RADIATORS ON THE FI
KMP/00013 22/02/19 8215.37 APPLIANCE BAY AND WASHDOWN CANOPY – DESPATCH LIGHTS ARE
KMP/00013 22/02/19 8215.37 SHOWER HEAD IS BROKEN IN SHOWER 4 IN SHOWER AREA
KMP/00013 22/02/19 8215.37 MIDDLE URINAL IN MEN’S TOILER/SHOWER ROOM BLOCKED.
KMP/00013 22/02/19 8215.37 ENGINEER CURRENTLY ON SITE - STATION REQUIRE THE RADIATORS
KMP/00013 22/02/19 8215.37 2X READING LIGHTS ABOVE BEDS OUT - OFFICERS DORM - GROUND
KMP/00013 22/02/19 8215.37 4X LIGHTS OUT - 1ST FLOOR CORRIDOR
KMP/00013 22/02/19 8215.37 2X LIGHTS OUT - MALE TOILET - GROUND FLOOR
KMP/00013 22/02/19 8215.37 1X LIGHT OUT - FRONT FOOR LOBBY - GROUND FLOOR
KMP/00013 22/02/19 8215.37 14X LIGHTS OUT - APPLIANCE BAY
KMP/00013 22/02/19 8215.37 1X LIGHT OUT - SMALL CORRIDOR SIDE ENTRANCE NEAR HOSE STO
KMP/00013 22/02/19 8215.37 2X LIGHTS OUT - FIRE EXIT STAIRWELL BY ROOF TERRACE
KMP/00013 22/02/19 8215.37 RE RAISED FROM SHOWER FAULT ON 3RD FLOOR
KMP/00013 22/02/19 8215.37 POC REPORTS A LEAK IN THE MESS ON THE 1ST FLOOR THE STAFF
KMP/00013 22/02/19 8215.37 THERE IS A ROW OF LIGHTS IN THE APPLIANCE BAY WHICH ARE DEF
KMP/00013 22/02/19 8215.37 2ND FLOOR STAIRWELL ELECTRICAL RIGHT ANGLE INSPECTION POI
KMP/00013 22/02/19 8215.37 NO HEATING IN THE WEST WING
KMP/00013 22/02/19 8215.37 COMMAND UNIT OFFICE THERE IS 50% OF THE OFFICE LIGHTS THAT
KMP/00013 22/02/19 8215.37 REFIX THE EXTENSION SOCKED TO THE WALL IN THE STATION OFFI
KMP/00013 22/02/19 8215.37 THE HAND DRYER IN THE WATCH MANAGERS TOILET IS BROKEN AN
KMP/00013 22/02/19 8215.37 THE EMERGENCY LIGHTING IS NOT WORKING IN THE POLE HOUSES
KMP/00013 22/02/19 8215.37 CIRCULAR BLANK MISSING FROM ELECTRICAL CONDUIT ABOVE THE
KMP/00013 22/02/19 8215.37 THERE IS NO POWER TO THE LIGHT FITTING IN THE GYM ON THE GR
KMP/00013 22/02/19 8215.37 THE EMERGENCY LIGHTING IS NOT WORKING AT THE EXTERNAL DO
KMP/00013 22/02/19 8215.37 THE LIGHT FITTING IS NOT WORKING ON THE SECOND FLOOR LANDI
KMP/00013 22/02/19 8215.37 THE EMERGENCY LIGHTING IS NOT WORKING IN THE 1ST FLOOR CO
KMP/00013 22/02/19 8215.37 RERAISE F309575: KITCHEN AKA MESS 2ND FLOOR THERE ARE 3 SIN
KMP/00013 22/02/19 8215.37 RERAISE F306983: THERE IS NO WATER PRESSURE IN THE WATCH M
KMP/00013 22/02/19 8215.37 THE TOP FLOOR - FEMAL SHOWER ABLUTION - ROOM - 02-002 - SHO
KMP/00013 22/02/19 8215.37 1 LIGHT NOT WORKING IN BASEMENT STAIRCASE STAIRCASE THAT L
KMP/00013 22/02/19 8215.37 GROUND FLOOR - LBA CHAMBER ROOM, OUTBUILDING - THERE I
KMP/00013 22/02/19 8215.37 THE RADIATOR IN THE BOROUGH COMMANDERS ROOM - MEZZANINE
KMP/00013 22/02/19 8215.37 HOT TAP IN THE OFFICE ON THE 2ND FLOOR KEEPS STICKING WHEN
KMP/00013 22/02/19 8215.37 ENGINEER REQUIRED TO ATTEND AND CARRY OUT A WALK AROUND
KMP/00013 22/02/19 8215.37 LEAKING HOT WATER TAP IN THE MALE WASHROOM LEFT HAND BASI
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KMP/00013 22/02/19 8215.37 CREW MANAGERS LOCKER AREA GROUND FLOOR - ONE LIGHT OUT
KMP/00013 22/02/19 8215.37 1XLIGHT IN JUNIOR OFFICE TOILET ISN’T WORKING GROUND FLOOR
KMP/00013 22/02/19 8215.37 TOILET SEAT HAS FALLEN OFF - FEMALE TOILET - 1ST FLOOR
KMP/00013 22/02/19 8215.37 HOT WATER BOILER NEEDS FILTER REPLACED 1ST FLOOR MESS
KMP/00013 22/02/19 8215.37 THE SHAVER SOCKET LIGHT IS NOT WORKING IN THE MALE CHANGI
KMP/00013 22/02/19 8215.37 THE BULB IN THE INSECTOCUTOR, KITCHEN, IS DEFECTIVE AND REQ
KMP/00013 22/02/19 8215.37 THERE IS A DEFECTIVE FLUORESCENT TUBE LIGHT IN THE MALE DO
KMP/00013 22/02/19 8215.37 VERY LOUD KNOCKING SOUND COMING THROUGH BOILER PIPES- A
KMP/00013 22/02/19 8215.37 IGNITION BUTTON ON THE OVEN TO IGNITE THE GAS IS NOT WORKI
KMP/00013 22/02/19 8215.37 THE MAIN SEWAGE SYSTEM WHICH RUNS UNDERNEATH THE DORMS
KMP/00013 22/02/19 8215.37 THE ENQUIRY BELL OUTSIDE THE FRONT DOOR IS NOT WORKING.
KMP/00013 22/02/19 8215.37 FEMALE SHOWER - FEMALE SHOWER ROOM - 1ST FLOOR - ADJUST
KMP/00013 22/02/19 8215.37 TOILET FLUSH BROKEN AND THE TOILET KEEPS FILLING UP NOT OV
KMP/00013 22/02/19 8215.37 TOILET IS LEAKING ON THE 2ND FLOOR ITS LEAKING FROM THE SYS
KMP/00013 22/02/19 8215.37 GROUND FLOOR KITCHEN AREA -
KMP/00013 22/02/19 8215.37 ROOM G06 MALE TOILETS THE SINKS ARE BLOCKED DRAINING SLOW
KMP/00013 22/02/19 8215.37 X2 POLE HOUSE LIGHTS OUT NOT WORKING
KMP/00013 22/02/19 8215.37 1X MALE SHOWER LIGHT OUT
KMP/00013 22/02/19 8215.37 A HOSE REEL TO WASH THE APPLIANCE ENGINE THAT HAS A LEAKIN
KMP/00013 22/02/19 8215.37 5 LIGHTS HAVE BLOWN IN THE GROUND FLOOR CORRIDOR - MAIN E
KMP/00013 22/02/19 8215.37 TWO TOILETS IN THE MALE SHOWER ROOM THAT ARE BROKEN ONE
KMP/00013 22/02/19 8215.37 SHOWERS - SHOWER HEADS LIMESCALED - SHOWERS
KMP/00013 22/02/19 8215.37 GROUND FLOOR - MALE SHOWER ROOM - CLOSEST SHOWER TO TH
KMP/00013 22/02/19 8215.37 LADIES SHOWER HEAD AND HOSE IS DAMAGED NEEDS REPLACING O
KMP/00013 22/02/19 8215.37 THE ONLY LIGHT IS IN THE KITCHEN ON THE FIRST FLOOR IS DEFEC
KMP/00013 22/02/19 8215.37 CLADDING AROUND PIPES IN MESS ROOM DAMAGED. (SUGGESTED
KMP/00013 22/02/19 8215.37 THE APPLIANCE BAY HEATERS ARE DEFECTIVE AND REQUIRE REPAI
KMP/00013 22/02/19 8215.37 TOILET IS BLOCKED ON THE GROUND FLOOR ONLY TOILET DOWN T
KMP/00013 22/02/19 8215.37 THE TFIRST FLOOR UNISEX TOILET IS NOT RE-FILLING PROPERLY AN
KMP/00013 22/02/19 8215.37 AUTOMATIC LIGHT SYSTEM NOT COMING ON FROM THE GROUND FL
KMP/00013 22/02/19 8215.37 LIGHT IN FEMALE TOILET DOES NOT WORK - NEEDS TO BE RESOLVE
KMP/00013 22/02/19 8215.37 1ST FLOOR GENTS TOILETS- LIGHT OUT
KMP/00013 22/02/19 8215.37 NO POWER TO THE 1ST FLOOR ALL OF THE IT IS DOWN
KMP/00013 22/02/19 8215.37 STATION MANGERS ROOM IN THE CAR PARK THERE IS A BAD SMELL
KMP/00013 22/02/19 8215.37 NO HEATING THROUGHOUT THE BUILDING SITE HAVE HOT WATER H
KMP/00013 22/02/19 8215.37 GLASS PANELS IN THE ROOF OF THE APPLIANCE BAY WATER IS LEAK
KMP/00013 22/02/19 8215.37 HOLE IN THE CONDENSER PIPE IN THE BOILER ROOM
KMP/00013 22/02/19 8215.37 THE GROUND FLOOR SHOWERS - 3XSHOWER HEADS ARE BLOCKED.
KMP/00013 22/02/19 8215.37 REQUEST FOR A CHARGING LEAD FROM BADCOCK AS A MATTER OF
KMP/00013 22/02/19 8215.37 HOT WATER IS NOT HOT - JUST LUKE WARM - FAULT ON BOILER SAY
KMP/00013 22/02/19 8215.37 GROUBD FLOOR DISABLED TOILET IS BLOCKED -
KMP/00013 22/02/19 8215.37 GENIE WINDER NOT CHARGING IN THE PUMP LADDER
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KMP/00013 22/02/19 8215.37 THERE IS A LOOSE TAP IN THE DOWNSTAIRS MEN'S TOILET
KMP/00013 22/02/19 8215.37 STRONG SMELL COMING FROM THE FEMALE TOILETS FACING THE
KMP/00013 22/02/19 8215.37 LOOSE HANDLE ON THE SINK TAP - OFFICERS TOILET - HOT TAP
KMP/00013 22/02/19 8215.37 DORM 2 FS04 TWO SHOWERS ARE NOT DRAINING AWAY BLOCKED
KMP/00013 22/02/19 8215.37 FIRST FLOOR MALE SHOWER ROOM - LEFT SHOWER CUBICLE HAS A
KMP/00013 22/02/19 8215.37 3 X SHOWER HEADS REQUIRE REPLACING - IN THE DOWNSTAIRS ME
KMP/00013 22/02/19 8215.37 TOILETS - BLOCKED TOILET - GROUND FLOOR
KMP/00013 22/02/19 8215.37 NO ELECTRIC TO THE CREW MANAGERS ROOM AND THE FEMALE D
KMP/00014 23/02/19 6596.14 RADIATORS NOT WORKNG UPSTAIRS DOWNSTAIRS RADIATORS ALL
KMP/00014 23/02/19 6596.14 THE BOILER IS WITHIN THE KITCHEN IN THE DACS OFFICE AND THEY
KMP/00014 23/02/19 6596.14 4X LIGHTS OUT - MAIN STAIRWELL - GROUND TO 1ST FLOOR
KMP/00014 23/02/19 6596.14 NO HEATING THROUGH SITE SITE HAVE HOT WATER
KMP/00014 23/02/19 6596.14 THERE IS NO HEATING OR HOT WATER THROUGHOUT THE STATION
KMP/00014 23/02/19 6596.14 THE APPLIANCE BAY HEATERS IN THE APPLIANCE BAY ARE NOT WOR
KMP/00014 23/02/19 6596.14 SOIL PIPE IN THE GYM FROM THE FLAT ABOVE HAS BURST LEAKING
KMP/00014 23/02/19 6596.14 1X LIGHT OUT - 2X FLOURESCENT TUBES - WATCHROOM - GROUND
KMP/00014 23/02/19 6596.14 MALE SHOWER ROOM - THE SHOWER ON THE LEFT HAND SIDE (GYM
KMP/00014 23/02/19 6596.14 1ST FLOOR - CORE ROOM - 013 - X1 STRIP LIGHT OUT
KMP/00014 23/02/19 6596.14 NO HEATING IN THE WHOLE BUILDING
KMP/00014 23/02/19 6596.14 THE EXTERNAL EXTRACTOR FAN COVER REQUIRES REPLACING AS IT
KMP/00014 23/02/19 6596.14 GROUND FLOOR MALE TOILET --

KMP/00014 23/02/19 6596.14 PUSH FIT HOT TAP NOT STAYING ON IN SINK BELOW SHAVING POINT
KMP/00014 23/02/19 6596.14 SERVEST TO ATTEND THE STATION MANAGERS OFFICE (EXTERNAL T
KMP/00014 23/02/19 6596.14 WATCH MANAGERS SHOWER - RUNNING HOT AND COLD INTERMITT
KMP/00014 23/02/19 6596.14 SHOWER 2.19 *SHOWER HEAD IS COVERED IN LIME SCALE RESULTI
KMP/00014 23/02/19 6596.14 SHOWERS - SHOWER VALVE LOOSE - SHOWERS
KMP/00014 23/02/19 6596.14 EMERGENCY LIGHTING IS NOT WORKING IN THE CORRIDOR NEXT TO
KMP/00014 23/02/19 6596.14 FEMALE DORM IN THE SHOWER ROOM STRIP LIGHT OUT ONE NEEDS
KMP/00014 23/02/19 6596.14 THE DOUBLE PLUG SOCKET IN THE KITCHEN TO THE LEFT OF THE SI
KMP/00014 23/02/19 6596.14 LIGHT IN GYM TOILET - TOO DIM - NEEDS TO BE RECTIFIED
KMP/00014 23/02/19 6596.14 THE MEN'S TOILETS ON THE TOP FLOOR ARE NOT RE-FILLING -TRAP
KMP/00014 23/02/19 6596.14 FIRE ALARM IS BEEPING - SAYS FAULT ON LEVEL 2 IN MALE DORMS
KMP/00014 23/02/19 6596.14 LINKED TO F335918 - A TEMPORARY GENIE WINDER NEEDS TO BE DE
KMP/00014 23/02/19 6596.14 STRIP LIGHT IN GYM ON GROUND FLOOR
KMP/00014 23/02/19 6596.14 1X BULB LIGHT OUT - MENS SHOWER ROOMS - SHOWER NUMBER 3
KMP/00014 23/02/19 6596.14 LEAKING TOILET - MALE TOILET/LOCKER ROOM - GROUND FLOOR
KMP/00014 23/02/19 6596.14 DRIPPING TAP IN THE GENTS TOILETS ON THE GROUND FLOOR
KMP/00014 23/02/19 6596.14 GROUND FLOOR APPLIANCE BAY - THERE IS A SOCKET THAT IS HA
KMP/00014 23/02/19 6596.14 TWO STRIP LIGHTS NOT WORKING IN THE MESS AREA ON THE GRO
KMP/00014 23/02/19 6596.14 LIGHTS IN THE KITCHEN HAS TRIPPED OUT SITE HAVE TRIED TO RES
KMP/00014 23/02/19 6596.14 THE FLUSH IS NOT WORKING ON THE 1ST FLOOR MALE TOILET
KMP/00014 23/02/19 6596.14 FOLLOWING ON FROM WO F338020 - BOILER FAULT - ERR 114, WATE
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KMP/00016 05/03/19 8318.00 APPLIANCE BAY HEATER - FAULTY AND NOT WORKING
KMP/00016 05/03/19 8318.00 RECALL OF 326358 - LIGHTING - LIGHT FAULTS - 2ND FLOOR
KMP/00016 05/03/19 8318.00 MESS AREA - NO LIGHTS ARE ILLUMINATING - ABOUT X8 LIGHTS ARE
KMP/00016 05/03/19 8318.00 CABLE FROM THE CONDUIT THAT RUNS ALONG THE STATION WALL
KMP/00016 05/03/19 8318.00 1 X ELECTRICAL SOCKET BURNT OUT IN THE KITCHEN AREA ON THE
KMP/00016 05/03/19 8318.00 NEW LIGHT IN WATCH MANGERS ROOM PREVIOUS LIGHT ISN’T WOR
KMP/00016 05/03/19 8318.00 DEFECTIVE LIGHT FITTING OUTSIDE LIBRARY ON GROUND FLOOR N
KMP/00016 05/03/19 8318.00 LIGHT IN THE TOILET IN THE STATION MNAGAERS ROOM 1ST FLOOR
KMP/00016 05/03/19 8318.00 THERE IS AN EMERGENCY LIGHT IN ROOM 2-10 ON THE SECOND FL
KMP/00016 05/03/19 8318.00 LIGHT NEEDS REPLACING IN THE CREW MANAGERS LOCKER ROOM
KMP/00016 05/03/19 8318.00 THE RUNNING CALL TELEPHONE LIGHT HAS A LOOSE WIRE CONNEC
KMP/00016 05/03/19 8318.00 1X LIGHT OUT - MALE LOCKER ROOM - OPPOSITE SHOWER NO. 3 - 1S
KMP/00016 05/03/19 8318.00 LIGHTS OUT ON THE 1ST FLOOR
KMP/00016 05/03/19 8318.00 EMERGENCY SHUTDOWN LIGHT ILLUMINED ON MAIN CONTROL ROOM
KMP/00016 05/03/19 8318.00 THE APPLIANCE BAY HEATERS ARE NOT WORKING AT ALL
KMP/00016 05/03/19 8318.00 THE LIGHT IN THE MEN'S TOILET ON THE MEZZANINE FLOOR IS FLIC
KMP/00016 05/03/19 8318.00 MENS TOILET, ROOM 2.18, 2ND FLOOR - TOILET IS LEAKING
KMP/00016 05/03/19 8318.00 ELECTRIC - FAULTY LIGHT FITTING - GYM
KMP/00016 05/03/19 8318.00 FIX LIGHT IN WATCH MANAGERS OFFICE
KMP/00016 05/03/19 8318.00 WORK ORDER RAISED AS PER E-MAIL REQUEST -
KMP/00016 05/03/19 8318.00 BLOCKED SINK - GROUND FLOOR - IN EQUIPMENT STORE
KMP/00016 05/03/19 8318.00 ROOM G01 LIGHT OUT IN THE WATCH MANAGERS ROOM AND THE SH
KMP/00016 05/03/19 8318.00 THERE IS AN OPEN STACK PIPE IN THE YARD WHICH REQUIRES CAPP
KMP/00016 05/03/19 8318.00 RE RAISED FROM F308131 FLOOD LIGHT IN THE STATION YARD
KMP/00016 05/03/19 8318.00 BAY HEATERS NOT BEEN WORKING FOR A THE PAST FEW MONTHS
KMP/00016 05/03/19 8318.00 LIGHTS OUT THROUGH THE STATION
KMP/00016 05/03/19 8318.00 CORD LIGHT NEEDS REPLACING IN THE FEMALE SHOWER ON THE
KMP/00016 05/03/19 8318.00 CALL LIGHT ON THE 4TH FLOOR OFFICES ROOM 237 HANGING FROM
KMP/00016 05/03/19 8318.00 ALL 3 SHOWERS REQUIRE REPLACEMENT SHOWER HEADS/HOSES
KMP/00016 05/03/19 8318.00 FEMALE DORM ON THE GROUND FLOOR - EXTRACTOR FAN IN THE
KMP/00016 05/03/19 8318.00 FEMALE SHOWER HEAD HAS BROKEN-
KMP/00016 05/03/19 8318.00 LEAKING RADIATOR (DRAIN OFF VALVE ) IN THE LOCKER ROOM 3 ON
KMP/00016 05/03/19 8318.00 DEFUSER ON THE LIGHTS IS BROKEN
KMP/00016 05/03/19 8318.00 GROUND FLOOR DORMS AND LOCKER ROOM - SMELLS OF URINE /
KMP/00016 05/03/19 8318.00 THE SHOWER HEAD IN THE WATCH MANAGERS SHOWER ROOM - FIR
KMP/00016 05/03/19 8318.00 1X STRIP LIGHT OPUT - UPSTAIRS LANDING - 2ND BULB OUTSIDE DR
KMP/00016 05/03/19 8318.00 THE FIRE PANEL IS SHOWING A FAULT IN ZONE 1
KMP/00016 05/03/19 8318.00 SINK IS BACKING UP AND BLOCKED NOT CLEARING AWAY ON THE G
KMP/00016 05/03/19 8318.00 LIGHTING ISSUES - 3X LIGHTS OUT - BA ROOM GROUND FLOOR
KMP/00016 05/03/19 8318.00 1X CEILING LIGHT OUT - MALE TOILET - MEZZANINE LEVEL BETWEEN
KMP/00016 05/03/19 8318.00 SHOWER HEAD RAIL IS BROKEN - MALE SHOWER ROOM - GROUND
KMP/00016 05/03/19 8318.00 LIGHT SWITCH IN THE MALE DORM IS DAMAGED CAN'T BE USED
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KMP/00016 05/03/19 8318.00 HOLE IN MASONARY, RAIN WATER COMING THROUGH

KMP/00016 05/03/19 8318.00 THE DRYING ROOM DEHUMIDIFIER AND HEATER HAVE FAILED
KMP/00016 05/03/19 8318.00 THE RCD IN THE THE PLUG SOCKET IN THE BAY NEXT TO THE GEAR
KMP/00016 05/03/19 8318.00 1ST FLOOR IN THE MESS - THERE ARE X2 SOCKETS THAT HAVE N
KMP/00016 05/03/19 8318.00 FEMALE DORMITORY - 2ND FLOOR - LIGHT NOT WORKING
KMP/00016 05/03/19 8318.00 GROUND FLOOR MALE SHOWERS ON THE GROUND FLOOR -
KMP/00016 05/03/19 8318.00 THE LIGHTS IN THE SHOWER ROOM - CLOSEST TO THE WINDOW - IS
KMP/00016 05/03/19 8318.00 THERE IS A LIGHT DEFECTIVE IN THE KITCHEN, NEAR THE CUPBOAR
KMP/00016 05/03/19 8318.00 EXTRACTOR FAN IS MAKING A NOISE IN THE BA ROOM WHEN THE LI
KMP/00016 05/03/19 8318.00 GROUND FLOOR HOT WATER TEA URN IS LEAKING
KMP/00016 05/03/19 8318.00 GROUND FLOOR OUTSIDE ROOM G9 LIGHT IS NOT WORKING STRIP L
KMP/00016 05/03/19 8318.00 MENS TOILET BLOCKED TOILET NEXT TO GYM GROUND FLOOR ON
KMP/00016 05/03/19 8318.00 1ST FLOOR STATION MANGER OFFICE 1X LIGHT NOT WORKING WILL
KMP/00016 05/03/19 8318.00 BLOCKED SINK IN THE DISABLED TOILET ON THE GROUND FLOOR
KMP/00016 05/03/19 8318.00 THERE IS AN ENGINEER ON SITE WHO IS GOING TO REPLACE 4 SHO
KMP/00016 05/03/19 8318.00 GROUND FLOOR LIGHT OUT IN THE DISABLED TOILET ONLY LIGHT IN
KMP/00016 05/03/19 8318.00 THE FEMALE FIRE FIGHTERS TOILETS IN THE CHANGING ROOMS ARE
KMP/00016 05/03/19 8318.00 LEFT HAND SINK IN THE MESS IS LEAKING FROM THE U BEND
KMP/00016 05/03/19 8318.00 GROUND FLOOR MAIN KITCHEN MESS - THE FILTER NEEDS TO BE
KMP/00016 05/03/19 8318.00 THE STATION ARE CONCERNED ABOUT THE HEATING IN THE CREW
KMP/00016 05/03/19 8318.00 KITCHEN - SINKS ARE LEAKING FROM UNDERNEATH - PLUMBING FAU
KMP/00016 05/03/19 8318.00 2ND FLOOR TOILET IS LEAKING AND HAS LEAKED THROUGH TO FIRS
KMP/00016 05/03/19 8318.00 NO HEATING OR HOT WATER AT THE STATION - BOTH BOILERS ARE
KMP/00035 25/06/19 5551.91 SIREM - MILLWALL - EXTRACT SYSTEM (BOILER ROOM) - CAT A
KMP/00035 25/06/19 5551.91 SIREM - EALING - THERMOSTATIC MIXING VALVES REMEDIALS - CAT
KMP/00035 25/06/19 5551.91 SIREM - HAROLD HILL - CWS - CAT B
KMP/00035 25/06/19 5551.91 SIREM - HENDON - FIRE ALARMS - CAT B
KMP/00035 25/06/19 5551.91 SIREM - EALING - SHOWER INSTALLATION - CAT B
KMP/00040 24/07/19 5066.16 PMREM - LEYTON - POWER GENERATION - STAND-BY GENERATOR -
KMP/00040 24/07/19 5066.16 PMREM - CHISWICK - MANUAL DOSING - CAT B

KMP/00040 24/07/19 5066.16 PMREM - ACTON W3 8EA - POWER GENERATION - STAND-BY GENER
KMP/00040 24/07/19 5066.16 PMREM - LEGIONELLA DETECTED - CAT B
KMP/00040 24/07/19 5066.16 PMREM - WEST HAMPSTEAD - BMS - CAT B

KMP/00040 24/07/19 5066.16 PMREM - PARK ROYAL - LIGHT SWITCHES
KMR/00002 15/03/19 5981.71 RE RAISED FROM F311106 - GYM IS HAVING AN ISSUE WITH THE LIG
KMR/00002 15/03/19 5981.71 1ST FLOOR - WATCH MANAGERS ROOM - THE TOILET IS LEAKING
KMR/00002 15/03/19 5981.71 EXTRACTER FAN IN WASH MANAGERS SHOWER ROOM NOT WORKIN
KMR/00002 15/03/19 5981.71 LOCKER ROOM 1 RADIATOR - LEAKING AND NOW NOT WORKING - FI
KMR/00002 15/03/19 5981.71 'RE RAISED FROM ORDER F311384 LIGHTS OUT JUST ABOVE THE PIC
KMR/00002 15/03/19 5981.71 'RE RAISED FROM ORDER F317092 CHARGING POINT IN BAY ISN'T CH
KMR/00002 15/03/19 5981.71 'RE RAISED FROM ORDER F315161 STRIP LIGHT OUT IN MALE DORM
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KMR/00002 15/03/19 5981.71 SECOND FLOOR KITCHEN (OPPOSITE ROOM 208) THE WATER IS NOT
KMR/00002 15/03/19 5981.71 RE RAISED FROM F317090 - CREW MANAGERS ROOM- TOILET LEAKI
KMR/00002 15/03/19 5981.71 2 X CHP UNITS ARE SHOWING AS IN FAULT
KMR/00002 15/03/19 5981.71 HEATING NOT WORKING PROPERLY CAMPING OUT AREA
KMR/00002 15/03/19 5981.71 GROUND FLOOR WASHROOM 2- SHOWER FAULT- LOSS OF PRESSUR
KMR/00002 15/03/19 5981.71 CHECK ALL RADIATORS ON STATION AS ONLY GETTING LUKE WARM
KMR/00002 15/03/19 5981.71 TWO LIGHTS OUT IN THE KITCHEN AND ONE OUT IN THE BA ROOM
KMR/00002 15/03/19 5981.71 2 STRIP LIGHTS HAVE GONE OUT IN THE TOP OFFICE.
KMR/00002 15/03/19 5981.71 LEAK IN THE LADIES TOILET - 2ND FLOOR - TOP OF THE STAIRS -
KMR/00002 15/03/19 5981.71 PIPE IS LEAKING IN GEAR ROOM, GROUND FLOOR
KMR/00002 15/03/19 5981.71 IN THE FIRE GEAR STORE BROKEN LIGHT ONE LIGHT NEEDS REPLAC
KMR/00002 15/03/19 5981.71 ALL LIGHTS OUT IN THE FEMALE DORM SITE HAVE CHECKED FUSES
KMR/00002 15/03/19 5981.71 TOILET IN THE WATCH MANAGERS ROOM - CISTERN IS CONSTANTLY
KMR/00002 15/03/19 5981.71 TWO LIGHTS OUT IN THE GYM
KMR/00002 15/03/19 5981.71 LIGHT OUT IN APPLIANCE BAY
KMR/00002 15/03/19 5981.71 IN THE MESS ROOM - THE WASTE FROM THE LEFT HAND SINK IS LEA
KMR/00002 15/03/19 5981.71 THE PULL CORD FOR THE LIGHT IN THE FEMALE TOILET ON THE FIRS
KMR/00002 15/03/19 5981.71 SHOWER HAS COME AWAY FROM THE WALL IN THE FF DORM LEFT
KMR/00002 15/03/19 5981.71 THERE IS A LIGHT SWITCH IN THE MIDDLE CREW MANAGERS DORM
KMR/00002 15/03/19 5981.71 THE STATION HAVE NO HEATING THROUGHOUT THE SITE
KMR/00002 15/03/19 5981.71 NO HOT WATER - WHOLE SITE
KMR/00002 15/03/19 5981.71 DAMAGED SOCKET IN THE KITCHEN ON THE 1ST FLOOR SOCKET HAS
KMR/00002 15/03/19 5981.71 3RD FLOOR OFFICES VISTORS TOILET DOESNT FLUSH
KMR/00002 15/03/19 5981.71 LAGGING AROUND THE HEATING PIPES IS COMING AWAY AND NEED
KMR/00002 15/03/19 5981.71 1ST FLOOR MALE SHOWER ROOM FURTHEST SHOWER AWAY IS NOT
KMR/00002 15/03/19 5981.71 LEAK DRIPPING ONTO THE FLOOR FROM THE APPLIANCE BAY.
KMR/00002 15/03/19 5981.71 TEMP HEATERS REQUIRED AS REQUESTED BY CLAIRE PAGE
KMR/00002 15/03/19 5981.71 SITE HAVE CONFIRMED BAY HEATERS NOT WORKING
KMR/00002 15/03/19 5981.71 BAY HEATER NOT COMING ON-
KMR/00002 15/03/19 5981.71 THERE IS A BROKEN TOILET FLUSH IN THE FEMALE SHOWER ROOM
KMR/00002 15/03/19 5981.71 ELECTRICIAN REQUIRED ON SITE URGENTLY DUE TO PARTIAL POWE
KMR/00002 15/03/19 5981.71 FOLLOWING ON FROM F318904 GENERATOR NEEDS RE FILLING AS IT
KMR/00002 15/03/19 5981.71 THE HEATER IN THE GROUND FLOOR DRYING ROOM IS NOW NOT W
KMR/00002 15/03/19 5981.71 NO CENTRAL HEATING ON SITE
KMR/00002 15/03/19 5981.71 POC REPORTS THAT THE GENIE WINDER HAS BEEN FULLY PULLED
KMR/00002 15/03/19 5981.71 THE RADIATOR IN THE GND FLOOR MENS TOILET IS NOT WORKING
KMR/00002 15/03/19 5981.71 OFFICES ABOVE LEWISHAM FIRE STATION - SOUTH EAST AREA SUP
KMR/00002 15/03/19 5981.71 APPLIANCE BAY HEATERS NOT WORKING
KMR/00002 15/03/19 5981.71 BASEMENT STORE - UNDER THE STAIRS NEAR THE GYM - FLOODING
KMR/00002 15/03/19 5981.71 MICROWAVE DEFECTIVE - TOUCH PAD ASSEMBLY NOT WORKING
KMR/00002 15/03/19 5981.71 THE LIGHT IN THE WATCH MANAGER OFFICE ROOM TOILET HAS BL
KMR/00002 15/03/19 5981.71 FIRE ALARM SYSTEM STARTED TO BUZZ - NOW SHOWING EARTH FAU
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KMR/00002 15/03/19 5981.71 WM ROOM - HOT TAP IS LOOSE AND IN NEED OF TIGHTENING.
KMR/00002 15/03/19 5981.71 THE RADIATOR IN LOCKER ROOM 7 (JUNIOR OFFICERS ROOM) IS NO
KMR/00002 15/03/19 5981.71 THERE IS A FAULTY TAP OUTSIDE IN THE YARD - WASH DOWN AREA
KMR/00002 15/03/19 5981.71 SEVERAL LIGHTS IN THE PICKING AREA IN THE WAREHOUSE WHICH
KMR/00002 15/03/19 5981.71 X1 LIGHT OUT IN STSTION OFFICE GROUND FLOOR
KMR/00002 15/03/19 5981.71 EMERGENCY LIGHTING - ITS EITHER ON OR OFF, ITS NOT WORKING
KMR/00002 15/03/19 5981.71 WASTE DIPOSAL UNIT IN THE MESS ROOM IS FAULTY NEEDS REPAIR
KMR/00002 15/03/19 5981.71 2 BAY HEATERS HAVE STOPPED WORKING, PLEASE REPAIR.
KMR/00002 15/03/19 5981.71 LIGHT OUT OUTSIDE TV ROOM 1ST FLOOR
KMR/00002 15/03/19 5981.71 1ST FLOOR - KITCHEN - HOT WATER URN - LED PANEL SAYS FAULT
KMR/00002 15/03/19 5981.71 2ND FLOOR - EVALUTIONS - MALE SHOWERS - SHOWER ISNT DRAINI
KMR/00002 15/03/19 5981.71 TEA/ HOT WATER URN - NOT WORKING
KMR/00002 15/03/19 5981.71 1X STRIP LIGHT BLOWN IN MESS ROOM- GROUND FLOOR
KMR/00002 15/03/19 5981.71 FIRE CURTAIN ISNT WORKING PROPERLY - NOT DESCENDING ON A
KMR/00002 15/03/19 5981.71 BROKEN PLUG SOCKET - MALE DORMITORY - 1ST FLOOR
KMR/00002 15/03/19 5981.71 NO HEATING OR HOT WATER
KMR/00002 15/03/19 5981.71 THE REAR SHOWER IN THE MALE DORMS ON THE FIRST FLOOR IS LE
KMR/00002 15/03/19 5981.71 LIGHTS OUT IN THE GYM
KMR/00002 15/03/19 5981.71 SHOWER HEAD IS BLOCKED
KMR/00002 15/03/19 5981.71 RIGHT HAND SINK HOT WATER TAP STUCK AND NOT WORKING
KMR/00002 15/03/19 5981.71 THERE IS NO HOT WATER PRESSURE TO THE WATCH MANAGERS B
KMR/00002 15/03/19 5981.71 THERE IS A TUBE LIGHT WHICH IS DEFECTIVE IN THE GAS TIGHT SU
KMR/00002 15/03/19 5981.71 THE CREW MANAGERS SHOWER ON THE GROUND FLOOR. THERE AR
KMR/00002 15/03/19 5981.71 TOILET - FIRST FLOOR - MALE TOILETS - BLOCKED
KMR/00002 15/03/19 5981.71 BOROUGH COMMANDERS OFFICE - BOILER LEAKING WATER - OVER
KMR/00002 15/03/19 5981.71 NO POWER IN THE STATION OFFICE ON THE GROUND FLOOR
KMR/00012 21/06/19 6389.18 EXTRACTOR FAN IN MAIN APPLIANCE BAY
KMR/00012 21/06/19 6389.18 SITE HAVE DONE A FIRE ALARM TEST AND ONE OF THE ALARMS DID
KMR/00012 21/06/19 6389.18 FOLLOWING ON FROM ORDER F285045 - GENIE WINDER IS DEFECTIV
KMR/00012 21/06/19 6389.18 BROKEN LIGHT NEEDS REPLACING GROUND FLOOR FIRE GEAR ROO
KMR/00012 21/06/19 6389.18 LIGHTS - MOTION SENSOR LIGHT FAULT - 1ST FLOOR
KMR/00012 21/06/19 6389.18 THE TOILET HANDLE HAS COME LOOSE - GROUND FLOOR TOILET BY
KMR/00012 21/06/19 6389.18 2X SHAVING LIGHTS OUT - MENS SHOWER ROOM - 1ST FLOOR
KMR/00012 21/06/19 6389.18 LIGHT OUT ABOVE THE STATION COOKER IN THE MESS ROOM 1ST F
KMR/00012 21/06/19 6389.18 THERMOSTATIC RADIATOR VALVE DEFECTIVE - LADIES TOILETS - 1S
KMR/00012 21/06/19 6389.18 HOT TAP IN KITCHEN - LEAKING AND WATER RUNNING DOWN THE S
KMR/00012 21/06/19 6389.18 2X LIGHTS OUT IN LECTURE AREA AND 1X IN FIREFIGHTERS DORM A
KMR/00012 21/06/19 6389.18 ALL 3 X SHOWERS LEAK MOULD FORMING AROUND SHOWERS
KMR/00012 21/06/19 6389.18 1X LIGHT OUT IN THE POLE HOUSE - OUTSIDE THE STATION OFFICE
KMR/00012 21/06/19 6389.18 DUCTING OUTSIDE OF LOCKER ROOMS TWO, THREE AND FOUR IS LE
KMR/00012 21/06/19 6389.18 BROKEN ELECTRICAL BOX IN THE BREATHING APPARATUS ROOM,
KMR/00012 21/06/19 6389.18 LIGHTS OUT IN THE WORK SHOP
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KMR/00012 21/06/19 6389.18 LOCK IS BROKEN ON THE CUPBOARD FOR THE BMS SYSTEM
KMR/00012 21/06/19 6389.18 THE DOUBLE PLUG SOCKET IN THE DESIGN OFFICE HAS BECOME S
KMR/00012 21/06/19 6389.18 LIGHTS IN THE FEMALE SHOWER ARENT WORKING - 1X SQUARE LIG
KMR/00012 21/06/19 6389.18 PMREM - NEW CROSS - FIRE ALARMS - CAT B

KMR/00012 21/06/19 6389.18 PMREM - DEPTFORD - FIRE ALARMS - CAT B
KMR/00012 21/06/19 6389.18 SINKS IN THE KITCHEN ARE BLOCKED ALL 3 SINKS ALL BLOCKED
KMR/00012 21/06/19 6389.18 STATION MANAGERS BATHROOM - GROUND FLOOR - 1X SMALL STRIP
KMR/00012 21/06/19 6389.18 APPLIANCE BAY HEATER IS NOT WORKING HASN'T BEEN WORKING
KMR/00012 21/06/19 6389.18 FEMALE TOILET - FLUSH NOT WORKING CORRECTLY - 4TH FLOOR
KMR/00012 21/06/19 6389.18 THERE IS A LEAK IN THE GROUND FLOOR MALE FIRE FIGHTERS BAT
KMR/00012 21/06/19 6389.18 OUTSIDE TAP IN THE YARD - THE TAP ISNT WORKING
KMR/00012 21/06/19 6389.18 GROUND FLOOR - ON THE RIGHT HAD SIDE OF THE APPLIANCE B
KMR/00012 21/06/19 6389.18 THE APPLIANCE BAY CHARGERS FOR THE MODULES ARE NOT WORK
KMR/00012 21/06/19 6389.18 WATCH MANAGERS DOWNSTAIRS TOILET LEAKING ALL OVER THE F
KMR/00012 21/06/19 6389.18 2 BULBS NEED CHANGING IN THE WATCH MANAGERS ROOM AND CR
KMR/00012 21/06/19 6389.18 APPLIANCE BAY HEATERS ARE DEFECTIVE AND ARE NOT WORKING.
KMR/00012 21/06/19 6389.18 THE SMALL STRIP LIGHT IN THE FIRST FLOOR - APPLIANCE BAY POL
KMR/00012 21/06/19 6389.18 55
KMR/00012 21/06/19 6389.18 LIGHT IN THE WATCH MANAGERS ROOM ON THE GROUND FLOOR BU
KMR/00012 21/06/19 6389.18 1 X LIGHT OUT IN THE CREW MANAGERS TOILET
KMR/00012 21/06/19 6389.18 TWO TOILETS ARE BLOCKED IN THE WASH ROOM ON THE GROUND
KMR/00012 21/06/19 6389.18 IN LOCKER ROOM THERE A STRONG SMELL OF SEWAGE -
KMR/00012 21/06/19 6389.18 LEAK COMING FROM PIPE - BA SERVICE ROOM IN THE FAR LEFT CO
KMR/00012 21/06/19 6389.18 MEN'S SHOWERS ARE NOT DRAINING
KMR/00014 31/07/19 9006.61 BOILER FAULT - THEY ONLY HAVE 1 BOILER WORKING
KMR/00014 31/07/19 9006.61 RE RAISED ON F315035 - 2ND FLOOR WATCHMANAGERS SHOWER TR

KMR/00014 31/07/19 9006.61 RECALL OF F317289: RE RAISED FROM F310310 - 2ND FLOOR - KITC
KMR/00014 31/07/19 9006.61 FUSEBOARD - FUSE BOX COVER FAULT - GROUND FLOOR
KMR/00014 31/07/19 9006.61 2 OF THE SHOWERS IN THE MALE LOCKER ROOMS - THERMOSTATS
KMR/00014 31/07/19 9006.61 PMREM - BIGGIN HILL - GENERATOR REMEDIALS - CAT B
KMR/00014 31/07/19 9006.61 TOILET IS CONSTANTLY RUNNING LETTING WATER INTO PAN
KMR/00014 31/07/19 9006.61 NO POWER - BACK UP GENERATORS WILL RUN OUT VERY SOON
KMR/00014 31/07/19 9006.61 SHOWER HEAD IN LOCKER ROOM 3 ON THE 2ND FLOOR IS LEAKING
KMR/00014 31/07/19 9006.61 LIGHT OUTSIDE THE MESS ROOM ON THE 1ST FLOOR
KMR/00014 31/07/19 9006.61 SIREM - TWICKENHAM - EMERGENCY LIGHTING - CAT B
KMR/00014 31/07/19 9006.61 1 LIGHT INOPERATIVE BY COMMUNITY ROOM

KMR/00014 31/07/19 9006.61 THE LINCAT BOILER REQUIRES A FILTER CHANGE
KMR/00014 31/07/19 9006.61 FLOURESCENT LIGHT TUBE - HANGING FROM THE BRACKET - H&S IS
KMR/00014 31/07/19 9006.61 ONE STRIP LIGHT OUT IN THE MALE LOCKER ROOM ON THE GROUND
KMR/00014 31/07/19 9006.61 TOILETS (ABLUTIONS 6) 2 X LIGHT BULBS ARE NOT WORKING IN THE
KMR/00014 31/07/19 9006.61 FIRE ALARM - SITE NEED FIRE ALARM TESTED -
KMR/00014 31/07/19 9006.61 1ST FLOOR MESS TOILET IS BLOCKED THIS HAS BEEN TAKEN OFF T
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KMR/00014 31/07/19 9006.61 EXTERNAL - ROADSIDE OF THE STATION - X2 BULK HEAD LIGHTS OU
KMR/00014 31/07/19 9006.61 THE URINALS HAVE FLOODED IN GROUND FLOOR MALE TOILETS
KMR/00014 31/07/19 9006.61 PMREM - LEE GREEN - GENERAL & TASK LIGHTING - CAT B
KMR/00014 31/07/19 9006.61 LIGHT COVER ON EMERGENCY LIGHTING IN THE MESS AREA IS BRO
KMR/00014 31/07/19 9006.61 1 STRIP LIGHT OUT IN THE BOILER ROOM
KMR/00014 31/07/19 9006.61 THE LIGHT CORD BROKEN IN THE WASH ROOM
KMR/00014 31/07/19 9006.61 THE HEATING IS NOT WORKING THROUGHOUT THE STATION
KMR/00014 31/07/19 9006.61 EXTERNAL HOSE REEL - NEEDS A NEW JUBILLEE CLIP
KMR/00014 31/07/19 9006.61 FEMALE SHOWER LEAKING IN THE 3RD FLOOR ASSESSMENT CENTR
KMR/00014 31/07/19 9006.61 ISSUE WITH THE DIESEL STORAGE PUMP
KMR/00014 31/07/19 9006.61 THE LIGHT IN THE 'BLUE WATCH' MESS CUPBOARD IS DEFECTIVE AN
KMR/00014 31/07/19 9006.61 PMREM - PLUMSTEAD - GENIE WINDER - CAT B
KMR/00014 31/07/19 9006.61 SIREM - ERITH - EXTRACT FAN - CAT B
KMR/00014 31/07/19 9006.61 I3067-19 - LIGHTING - 1 X LIGHT OUT - 1ST FLOOR
KMR/00014 31/07/19 9006.61 THERE IS A LEAK IN THE SHOWER ROOM NEXT TO THE MESS AREA
KMR/00014 31/07/19 9006.61 HOT WATER URN IS NOT FILLING UP.
KMR/00014 31/07/19 9006.61 HOT WATER BOILER IN THE MESS ROOM WAS LEAKING - THIS HAS
KMR/00014 31/07/19 9006.61 1ST FLOOR MAIN KITCHEN - DRIPPING TAP IN THE SINK
KMR/00014 31/07/19 9006.61 FLUORESCENT TUBE NOT WORKING
KMR/00014 31/07/19 9006.61 GRILL IN THE KITCHEN IS NOT BURNING
KMR/00014 31/07/19 9006.61 FOOD/PLATE WARMER NOT WORKING AT ALL
KMR/00014 31/07/19 9006.61 1ST FLOOR MALE URINALS - THESE ARE BOTH BACKING UP
KMR/00014 31/07/19 9006.61 THE TEMPERATURE DIEL ON THE RADIATOR ISN’T WORKING YOU CA
KMR/00014 31/07/19 9006.61 2ND FLOOR MAIN KITCHEN AREA - FAULTY SINK
KMR/00014 31/07/19 9006.61 ROOM 7, FIRST FLOOR - THERMOSTATIV VALVE IS MISSING FROM TH
KMR/00014 31/07/19 9006.61 THERE IS A LEAK OF HOT WATER COMING OUT OF THE FRONT OF T
KMR/00014 31/07/19 9006.61 THERE IS A SQUARE LIGHT IN THE GROUND FLOOR MALE SHOWER
KMR/00014 31/07/19 9006.61 HOT TAP IN THE MESS SINK IS LEAKING ON THE 2ND FLOOR
KMR/00014 31/07/19 9006.61 THE 3 MALE SHOWERS ON THE GROUND FLOOR ARE ALL BLOCKED
KMR/00014 31/07/19 9006.61 FOLLOWING SOME RECENT REMOTE CHECKS, IT HAS BEEN FOUND
KMR/00014 31/07/19 9006.61 WASTE PIPE LEAKING ON KITCHEN SINK - 1ST FLOOR
KMR/00014 31/07/19 9006.61 BLOCKED SINK IN THE MESS - SMALL ROUND SINK - NOT THE MAIN S
KMR/00014 31/07/19 9006.61 THE KITCHEN SINK (RIGHTHAND SIDE ) IS LEAKING FAST DRIP
KMR/00014 31/07/19 9006.61 ASSESSMENT AREA - THIRD FLOOR - THERE IS A LEAK IN THE KITCH
KMR/00014 31/07/19 9006.61 CHARGING PART FOR THE POD AND IT LOOKS LIKE THE WIRES MAY
KMR/00014 31/07/19 9006.61 THERE IS A VERY STRONG SEWAGE SMELL AT THE FRONT OF THE S
KMR/00014 31/07/19 9006.61 THE CALL LIGHTS IN THE WATCH MANAGERS ROOM ARE NOT WORK
KMR/00014 31/07/19 9006.61 IN RELATION TO F354657 - LINCAT BOILER NOT WORKING - GROUND
KMR/00014 31/07/19 9006.61 I3112-03 NO HOT WATER THOUGHOUT STATION
KMR/00014 31/07/19 9006.61 FAULT ON THE BOILER SYSTEM - NO HOT WATER IN THE STATION.
KMR/00015 10/08/19 6270.23 P_MEP_CARRY OUT PLANNED TASKS I.A.W LFC CONTRACT SERVICE
Page 79
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KMS/00017 10/08/19 8187.93 P_MEP_CARRY OUT PLANNED TASKS I.A.W LFC CONTRACT SERVICE
KMS/00017 10/08/19 8187.93 P_MEP_CARRY OUT PLANNED TASKS I.A.W LFC CONTRACT SERVICE
KMS/00021 20/08/19 7449.29 BASEMENT OFFICES VERY HOT AND THE HEATING IS ON FULL BLAST
KMS/00021 20/08/19 7449.29 TWO DEFECTIVE PLUG SOCKETS ON DESK POSITION 3 – 054.AT 169
KMS/00021 20/08/19 7449.29 GROUND FLOOR LADIES TOILETS BOTH CUBLICLES THE WATER IS C
KMS/00021 20/08/19 7449.29 BOTH WATERLESS URINALS IN THE GROUND FLOOR MENS TOILET A
KMS/00021 20/08/19 7449.29 ZIP TAP THE FILTER NEEDS CHANGING GROUND FLOOR EAST SIDE T
KMS/00021 20/08/19 7449.29 ZIP TAP ON 2ND FLOOR, FIRST FLOOR AND 3RD FLOOR NORTH AND
KMS/00021 20/08/19 7449.29 FOLLOWING WORK ORDER F294763 - 2ND FLOOR, NORTH HUB KITCH
KMS/00021 20/08/19 7449.29 ROOM 208 ON SECOND FLOOR, ONE LIGHT IN THE ROOM NEEDS NE
KMS/00021 20/08/19 7449.29 SIREM - UNION STREET - LIGHTNING PROTECTION - CAT B
KMS/00021 20/08/19 7449.29 ZIP TO ATTEND PLEASE TO CHANGE THE FILTERS ON THE FOLLOWI
KMS/00021 20/08/19 7449.29 ZIP TAP NOT DISPENSING WATER
KMS/00021 20/08/19 7449.29 LIFT MOTOR ROOM NUMBER 1 OVERHEATING DUE TO AIR CONDITIO
KMS/00021 20/08/19 7449.29 CRITICAL FAN / EXHAUST FAN FAILED
KMS/00021 20/08/19 7449.29 GROUND FLOOR RECEPTION - LADIES TOILET BLOCKED
KMS/00021 20/08/19 7449.29 1ST FLOOR SOUTH - ZIP TAP NOT DISPENSING WATER
KMS/00021 20/08/19 7449.29 THE ZIP TAP ON THE THIRD FLOOR IS NOT PRODUCING ANY WATER
KMV/00006 10/08/19 8889.75 P_MEP_CARRY OUT PLANNED TASKS I.A.W LFC CONTRACT SERVICE
KMV/00006 10/08/19 8889.75 P_MEP_CARRY OUT PLANNED TASKS I.A.W LFC CONTRACT SERVICE
KMV/00011 25/09/19 6236.70 NO HOT WATER IN THE LADIES TOILETS 3RD FLOOR
KMV/00011 25/09/19 6236.70 DISHWASHER TO BE REPAIRED IN THE CANTEEN “CAFÉ 169”

KMV/00011 25/09/19 6236.70 APPROXIMATELY 40 FLOOR GRILLS THAT REQUIRE LIFTING AND SU
KMV/00011 25/09/19 6236.70 G05 AND G06 ON THE GROUND FLOOR AIR CON NOT WORKING
KMV/00011 25/09/19 6236.70 FIRE - REPLACE 2 X MISSING FIRE EXTINGUISHERS - BASEMENT
KMV/00011 25/09/19 6236.70 1 AIR CON FLOOR UNIT MAIN LLP OFFICE CAM/2-1/6 TRIPPED OFF
KMV/00011 25/09/19 6236.70 THE LIGHT STRIPS ARE NOT WORKING IN THE INVESTMENTS DEPT.
KMV/00011 25/09/19 6236.70 ALL OF THE LIGHTS HAVE GONE OUT IN THE TRAINING SUITE - TRAI
KMV/00011 25/09/19 6236.70 THERE IS A DROPPED FLOOR VENT IN LPFA MEETING ROOM
KMV/00011 25/09/19 6236.70 FLUSH HANDLE BROKEN
KMV/00011 25/09/19 6236.70 THE SHOWERS ON STAIRCASE 1, FIRST FLOOR ARE NOT WORKING
KMV/00011 25/09/19 6236.70 SINK IS DRAINING VERY SLOWLEY
KMV/00011 25/09/19 6236.70 BLOCKED SINKED
KMV/00011 25/09/19 6236.70 AIR CON - COMPUTER ROOM NOT COOLING - 3RD FLOOR
KMV/00011 25/09/19 6236.70 AIR CON - COMPUTER ROOM NOT COOLING - 2ND FLOOR
KMV/00011 25/09/19 6236.70 GROUND FLOOR MEETING ROOMS G05 AND G06 - THE AIR CONDITIO
KMV/00011 25/09/19 6236.70 GROUND FLOOR ROOM G20 - TOO HOT
KMV/00027 20/03/20 9639.33 STAIR CASE ONE ON SECOND FLOOR OF UNION STREET, LADIES TOI
KMV/00027 20/03/20 9639.33 3RD FLOOR NORTH ZIP TAP IS NOT DISPENSING, SERIAL NUMBER 20
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KMV/00027 20/03/20 9639.33 KIER TO QUOTE TO REPLACE WOODS EXTRACT FAN INCLUDING THE
KMV/00027 20/03/20 9639.33 BASEMENT AHU EXTRACT FAN
KMV/00027 20/03/20 9639.33 ENGINEER TO TAKE A LOOK AT THE PUSH BUTTON FLUSHER IN THE
KMV/00027 20/03/20 9639.33 BREAK GLASS TO BE REPLACED IN THE CALL POINT NEXT TO THE T
KMV/00027 20/03/20 9639.33 STAIRCASE 2,BASEMENT MEN’S TOILET EXTRACTOR FAN MAKING W
KMV/00027 20/03/20 9639.33 LIGHTING - NO LIGHT OUT - BACK OF THE SECURE ROOM, GROUND F
KMV/00027 20/03/20 9639.33 LIGHTING - 4 X LIGHTING FAULTS - 1ST FLOOR
KMV/00027 20/03/20 9639.33 LIGHTING - TOILET LIGHT SENSOR FAULT - GLA MEETING ROOM
KMV/00027 20/03/20 9639.33 DRIPPING TAP- KICTHEN
KMV/00027 20/03/20 9639.33 THE TOILET IN THE SECOND FLOOR, LADIES TOILETS, THIRD CUBICL
KMV/00027 20/03/20 9639.33 TOILETS - TOILET HAS WEAK FLUSH - STIARCASE 1
KMV/00027 20/03/20 9639.33 1ST FLOOR - FAULTY FLOOR VENT
KMV/00027 20/03/20 9639.33 STAIRCASE 3, LADIES TOILET - LOOSE TAP, WATER IS CONSTANTLY
KMV/00027 20/03/20 9639.33 LADIES W/C FIRST CUBICLE ON THE 3RD FLOOR, STAIRCASE 2 IS
KMV/00027 20/03/20 9639.33 169 BASEMENT CAFE - LIGHTS BEHIND THE COUNTER ARE FAULTY
KMV/00027 20/03/20 9639.33 LADIES BASEMENT SHOWER ROOM, INTERNAL WC, THE FLUSHING H
KMV/00027 20/03/20 9639.33 GROUND FLOOR, SCANNING ROOM (IN THE MAIL ROOM) - FLICKERIN
KMV/00027 20/03/20 9639.33 THE DISHWASHER AT THE TEA POINT - BY THE DOUBLE DOORS LEAD
KMV/00027 20/03/20 9639.33 ELECTRIC - FUSE BOARD FAULT - 3RD FLOOR
KMV/00027 20/03/20 9639.33 FIRST FLOOR STAIRCASE 1 LADIES 1ST CUBICLE TOILET LIGHT NOT
KMV/00027 20/03/20 9639.33 BLOCKED TOILET - 3RD FLOOR UNION STREET - LADIES TOILET.
KMV/00027 20/03/20 9639.33 LIGHTING - 1 X FLICKERING LIGHT - 3RD FLOOR, TOP OF CORRIDOR
KMV/00027 20/03/20 9639.33 3RD FLOOR LADIES TOILET, STAIRCASE 2, 1ST CUBICLE OVERFLOWI
KMV/00027 20/03/20 9639.33 LADIES WC SINKS, BLOCKED X 2 ON THE 2ND FLOOR STAIR CASE 1
KMV/00027 20/03/20 9639.33 KIER TO INVESTIGATE A LEAK AT THE BACK OF THE TOILET - MALE
KMV/00027 20/03/20 9639.33 1ST FLOOR, STAIRCASE 1, GENTS TOILET 1ST CUBICLE - WC LEAKIN
KMV/00027 20/03/20 9639.33 BLOCKED GENTS LAVATORY ON THE 3RD FLOOR
KMV/00027 20/03/20 9639.33 DEFECTIVE LIGHT IN THE MEN'S SHOWER ROOM
KMV/00027 20/03/20 9639.33 LOWER GROUND FLOOR UNISEX CHANGING ROOMS - THE SHOWER T
KMV/00027 20/03/20 9639.33 BOILER NUMBER 2 IN THE BASEMENT OF LFB HEAD OFFICE 169 UNIO
KMV/00027 20/03/20 9639.33 FOLLOWING F447343: G4S HAVE ADVISED THE FIRE ALARM RELAY H
KMV/00027 20/03/20 9639.33 BLOCKED TOILET ON 3RD FLOOR LADIES TOILET STAIR CASE 2, MIDD
KMV/00027 20/03/20 9639.33 GROUND FLOOR EAST (STAIRCASE 1), KITCHEN - SINK IS BLOCKED
KMV/00027 20/03/20 9639.33 SINK ON THE GROUND FLOOR GLA AREA EAST SIDE IS LEAKING FRO
KMV/00027 20/03/20 9639.33 HEATING - LEAKING RADIATOR - GROUND FLOOR
KMV/00027 20/03/20 9639.33 BOILER - LEAKING BOILER - STAIRCASE 3
KMV/00027 20/03/20 9639.33 KITCH. SVC. - ZIP TAP FAULT - GROUND FLOOR
KMV/00027 20/03/20 9639.33 GROUND FLOOR X2 PLUG SOCKETS NOT WORKING BY GLASS PANEL
KMV/00027 20/03/20 9639.33 2H2C: BREAKOUT SPACE TOO COLD
KMV/00027 20/03/20 9639.33 SINKS - NYLON SPNDLE WORN AWAY - 1ST FLOOR
KMV/00027 20/03/20 9639.33 SINKS - SINK TAPS DAMAGED - STAIR CASE 3
KMV/00027 20/03/20 9639.33 DISABLED SHOWER ROOM - WATER TEMPERTURE SELECTOR KNOB
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KMV/00027 20/03/20 9639.33 FIRST FLOOR, NORTH WEST HUB, KITCHEN, TAP IS CONSTANTLY DRI
KMV/00027 20/03/20 9639.33 SECOND FLOOR, MALE TOILET STAIRCASE 2, FIRST SINK TAP IS VER
KMV/00027 20/03/20 9639.33 TOILET PUSH BUTTON FLUSHER IN THE COMMISSIONER SUIT IS NOT
KMV/00027 20/03/20 9639.33 TOILETS - FLUSH FAULT - KITCHEN AREA, GROUND FLOOR
KMV/00027 20/03/20 9639.33 TAP ON THE FIRST FLOOR WET HUB SOUTH SIDE AT UNION STREET
KMV/00027 20/03/20 9639.33 SINKS - TAPS DRIPPING - CAFE
KMW/00011 17/10/19 9994.97 P_MEP_MONTHLY MANAGEMENT FEE


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KMW/00016 23/10/19 8525.33 EXTRACTOR FAN GRILL ON THE GYM FAN HAS BECOME DISLODGED
KMW/00016 23/10/19 8525.33 RADIATOR IS THE QUITE ROOM ON THE 1ST FLOOR IS BANGING AND
KMW/00016 23/10/19 8525.33 SIREM - NORBURY - FIRE EXTINGUISHERS - CAT B
KMW/00016 23/10/19 8525.33 SIREM - GREENWICH - FIRE EXTINGUISHER - CAT B
KMW/00016 23/10/19 8525.33 SHOWER HEAD BROKEN
KMW/00016 23/10/19 8525.33 TOILET FLUSH IS NOT WORKING ON THE GROUND FLOOR DISABLED
KMW/00016 23/10/19 8525.33 THERE IS A DEFECTIVE STRIP LIGHT OUTSIDE THE LAUNDRY ROOM -
KMW/00016 23/10/19 8525.33 THERMORAST ON THE RADIATOR IN THE BA ROOM IS BROKEN ON TH
KMW/00016 23/10/19 8525.33 LEAKING HOT WATER TAP - SECOND FLOOR - LOCKER ROOM 5 - FR
KMW/00016 23/10/19 8525.33 NEW BREAK GLASS REQUIRED - CALLPOINT - GROUND FLOOR - FOY
KMW/00016 23/10/19 8525.33 THE STATION HOSE REEL SHUT OFF VALVE IS NOT WORKING PROPE
KMW/00016 23/10/19 8525.33 KITCHEN AREA - OVEN IGNITION IS BROKEN - THE BUTTON HAS COM
KMW/00016 23/10/19 8525.33 TOILET NOT FLUSHING
KMW/00016 23/10/19 8525.33 SHOWING ACTIVATION - UNABLE TO BE RESET - FIRE ALARM FAULTY
KMW/00016 23/10/19 8525.33 FOLLOWING ON FROM F363164
KMW/00016 23/10/19 8525.33 SIREM - RICHMOND - FIRE EXTINGUISHERS AND BLANKETS - CAT B
KMW/00016 23/10/19 8525.33 SINK TRAP IN FIRE FIGHTERS OCKER ROOM CENTRE WASH ROOM LE
KMW/00016 23/10/19 8525.33 PMREM - FIRE HOSE REMEDIALS - CAT B

KMW/00016 23/10/19 8525.33 2ND FLOOR - LADIES TOILET - LEAK COMING FROM BOTTOM OF THE
KMW/00016 23/10/19 8525.33 COLD TAP NOT WORKING
KMW/00016 23/10/19 8525.33 GROUND FLOOR INSIDE THE APPLIANCE BAY ENTRANCE THE BIKE
KMW/00016 23/10/19 8525.33 TOILET NOT FLUSHING - 1ST FLLOOR GENTS - ONE CUBICLE OF TWO
KMW/00016 23/10/19 8525.33 HOT WATER URN - TAP IS COMPLETELY BROKEN OFF - KITCHEN - FIR
KMW/00016 23/10/19 8525.33 ISSUE WITH OVEN IN THE MESS
KMW/00016 23/10/19 8525.33 TOILETS - TOILET NOT FLUSHING - TOP FLOOR
KMW/00016 23/10/19 8525.33 BLOCKED DRAIN IN THE SHOWER ON 2ND FLOOR - FIRE FIGHTERS D
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KMW/00016 23/10/19 8525.33 GROUND FLOOR - KITCHEN - OVEN FAULTY - IGNITOR NOT WORKING
KMW/00016 23/10/19 8525.33 THE TOILET IS LEAKING IN THE GROUND FLOOR CADETTES DISABLE
KMW/00016 23/10/19 8525.33 1ST FLOOR MAIN KITCHEN AREA - FAULTY FRIDGE
KMW/00016 23/10/19 8525.33 2ND FLOOR MESS - HOT WATER URN HAS STOPPED WORKING
KMW/00016 23/10/19 8525.33 DERV TANK READER IS INCORRECT AND ONCE USED ITS MAKES A L
KMW/00016 23/10/19 8525.33 4TH FLOOR SHOWER ROOM - THE HOT TAP ON THE SINK IS NOT WOR
KMW/00016 23/10/19 8525.33 THE FILTER FOR THE LINCAT BOILER IN THE KITCHEN REQUIRES CH
KMW/00016 23/10/19 8525.33 THE TAP IN THE KITCHEN ON THE THIRD FLOOR IS DEFECTIVE
KMW/00016 23/10/19 8525.33 THE SHOWER KEEPS BLOCKING AND THE SHOWER HEAD RAIL ATTA
KMW/00016 23/10/19 8525.33 HOT WATER DISPENSER IS BROKEN AND NOT GIVING OUT WATER
KMW/00016 23/10/19 8525.33 FAULTY ELECTRIC SHOWER - 5TH (TOP) FLOOR SHOWER ROOM.
KMW/00016 23/10/19 8525.33 2ND FLOOR, GENTS SHOWER - 1 X SHAVE LIGHT OUT.
KMW/00016 23/10/19 8525.33 2ND FLOOR, ROOM 3 - 1 X LIGHT OUT.
KMW/00016 23/10/19 8525.33 2ND FLOOR, ROOM 1 - 1 X LIGHT OUT.
KMW/00016 23/10/19 8525.33 2ND FLOOR, ROOM 0.5 - 1 X LIGHT OUT
KMW/00016 23/10/19 8525.33 1ST FLOOR, STATION MANAGERS OFFICE - 2 X LIGHTS OUT
KMW/00016 23/10/19 8525.33 1ST FLOOR, OFFICE - 1 X LIGHT OUT.
KMW/00016 23/10/19 8525.33 1ST FLOOR, FIRE FIGHTERS DORM - 1 X LIGHT OUT
KMW/00016 23/10/19 8525.33 1ST FLOOR, FEMALE WC - ELECTRIC HAND DRYER FAULTY
KMW/00016 23/10/19 8525.33 1ST FLOOR, WATCH MANAGERS WC - ELECTRIC HAND DRYER FAULT
KMW/00016 23/10/19 8525.33 3RD FLOOR KITCHEN - SOCKETS ON THE RIGHT HAND WALL NOT W
KMW/00016 23/10/19 8525.33 LOW WATER PRESSURE - 2ND FLOOR - MALE SHOWER ROOM
KMW/00016 23/10/19 8525.33 CM SHOWER IS RUNNING HOT TEMPERATURE NEEDS ADJUSTING
KMW/00016 23/10/19 8525.33 FOLLOWING A HEALTH AND SAFETY INSPECTION UNISEX ABLUTIONS
KMW/00016 23/10/19 8525.33 FOLLOWING A HEALTH AND SAFETY INSPECTION 2ND FLOOR FIREFI
KMW/00016 23/10/19 8525.33 WHOLE SITE, HEATING IS TURNED ON, BMS SHOWS HEATING TO BE
KMW/00016 23/10/19 8525.33 CREW MANAGERS SHOWER - NOT DRAINING AWAY
KMW/00016 23/10/19 8525.33 PUMP BAY, GROUND FLOOR - CALL LIGHT FOR THE PUMP IS FAULTY.
KMW/00016 23/10/19 8525.33 THERE ARE 2 DEFECTIVE SHOWER HEADS WHICH REQUIRE REPLAC
KMW/00016 23/10/19 8525.33 GROUND FLOOR, WATCH ROOM - RADIATOR FAULTY, IT IS ON AND C
KMW/00016 23/10/19 8525.33 ALL OF THE LIGHTS IN THE STATION MANAGERS OFFICE ARE DEFECT
KMW/00016 23/10/19 8525.33 WOMENS SHOWER HEAD IN THE WOMENS SHOWER ROOM ON THE
KMW/00016 23/10/19 8525.33 LIGHTS OUT IN THE WAREHOUSE
KMW/00016 23/10/19 8525.33 1ST FLOOR, COMMAND UNIT OFFICE KITCHEN - HOT TAP ON SINK NO
KMW/00016 23/10/19 8525.33 GROUND FLOOR, TOIELT IN THE BAY - NOT FILLING UP PROPERLY.
KMW/00016 23/10/19 8525.33 OVEN IS NOT WORKING - ELECTRIC IS NOT WORKING - GAS IS WORKI
KMW/00016 23/10/19 8525.33 BASEMENT, WASH ROOM - LIGHT HAS COME OUT OF FITTING AND IS
KMW/00016 23/10/19 8525.33 1ST FLOOR, OFFICE LEVEL DOOR - FIRE DOOR CLOSER ARM'S MECH
KMW/00016 23/10/19 8525.33 2ND FLOOR DORM NEXT TO FEMALE DORM - CALL LIGHTS FAULTY.
KMW/00019 23/10/19 9943.82 THE HEATING SYSTEM APPEARS TO KEEP TRIPPING OUT
KMW/00019 23/10/19 9943.82 TEA URN THE HANDLE HAS SNAPPED OFF NEEDS REPLACING KITCH
KMW/00019 23/10/19 9943.82 MALE SHOWER ROOM - 1ST FLOOR - 3RD CUBICLE - CONTROL UNIT I
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KMW/00019 23/10/19 9943.82 THE LINCAT BOILER REQUIRES A FILTER CHANGE

KMW/00019 23/10/19 9943.82 NO HOT WATER - ENTIRE SITE - ATTEND AND RECTIFY
KMW/00019 23/10/19 9943.82 THE ELECTRIC HEATER IN THE BATHROOM IS BROKEN.
KMW/00019 23/10/19 9943.82 LIGHTING FAULTS - 3RD FLOOR
KMW/00019 23/10/19 9943.82 THE LIGHTS DO NOT WORK IN THE STATION MANAGERS OFFICE ON
KMW/00019 23/10/19 9943.82 SIREM - LAMBETH - A/C UNIT
KMW/00019 23/10/19 9943.82 LIGHT OUT AT THE BOTTOM OF THE POLE HOUSE IN THE APPLIANCE
KMW/00019 23/10/19 9943.82 PMREM - NORBURY - LFS-FM039/BMS - COMMUNICATIONS/1Y
KMW/00019 23/10/19 9943.82 SIREM - LAMBETH - LFS-FM140/RESIDUAL CURRENT DEVICE RCCB-R
KMW/00019 23/10/19 9943.82 YARD, BA ROOM - NO COLD WATER SUPPLYING THE COLD TAPS
KMW/00019 23/10/19 9943.82 1ST FLOOR, LECTURE ROOM - 1 X DEFECTIVE LIGHT

KMW/00019 23/10/19 9943.82 THE COMMERCIAL MICROWAVE IN THE KITCHEN IS DEFECTIVE
KMW/00019 23/10/19 9943.82 SIREM-PLUMSTEAD- CONTROL PANEL ON GENERATOR IS NOT LIT UP
KMW/00019 23/10/19 9943.82 POLE HOUSE - 1 X LIGHTBULB DEFECTIVE
KMW/00019 23/10/19 9943.82 WATERLESS URINAL IS TAKING TOO LONG TO DRAIN, POSSIBLE FILT
KMW/00019 23/10/19 9943.82 ROOM 1.10 - FIRST FLOOR - SINK IS BLOCKED - NOT DRAINING
KMW/00019 23/10/19 9943.82 THE GENERATOR CHANGEOVER SEQUENCE IS NOT OPERATING CO
KMW/00019 23/10/19 9943.82 LIGHTS OUT AROUND SITE
KMW/00019 23/10/19 9943.82 URNINAL ON THE 1ST FLOOR MALE TOILET ONE URNIAL BLOCKED
KMW/00019 23/10/19 9943.82 TAPS IN THE MALE DOWNSTAIRS LOCKER ROOM IS STUCK NEEDS RE
KMW/00019 23/10/19 9943.82 ALL OF THE URINALS ARE BLOCKED IN THE MALE TOILETS ON THE FI
KMW/00019 23/10/19 9943.82 GROUND FLOOR, CM TOILET - 1 X BLOCKED TOILET
KMW/00019 23/10/19 9943.82 WATER COMING IN THROUGH THE ROOF AND GOING THOUGH A LIG
KMW/00019 23/10/19 9943.82 SITE HAVE FLOODING OF WASTE WATER IN THE KITCHEN
KMW/00019 23/10/19 9943.82 NO HOT WATER - ENTIRE SITE IS AFFECTED
KMW/00019 23/10/19 9943.82 ALL OF THE RADIATORS THROUGHOUT THE STATION REQUIRE BLEE
KMW/00019 23/10/19 9943.82 HOT WATER - NO HOT WATER - GROUND FLOOR
KMW/00026 22/11/19 9400.01 ROOM 2-014 - LIGHT OUT THAT NEEDS RECTIFYING
KMW/00026 22/11/19 9400.01 AIR CON IN THE WATCH MANAGERS ROOM IS NOT WORKING ON THE
KMW/00026 22/11/19 9400.01 2ND FLOOR, EQUIPMENT ROOM - 1 X LIGHT OUT.
KMW/00026 22/11/19 9400.01 ONE OF THE CHARGERS IS NOT WORKING - CHARGER SEEMS TO BE
KMW/00026 22/11/19 9400.01 APPLIANCE BAY GROUND FLOOR LIGHT BULB OUT IN SAND STORE
KMW/00026 22/11/19 9400.01 GROUND FLOOR, CORRIDOR - LAGGING MISSING ON PIPEWORK FRO
KMW/00026 22/11/19 9400.01 WATER COMING THROUGH THE CEILING INTO LIGHT FITTINGS
KMW/00026 22/11/19 9400.01 THE SINKS, SHOWER AND TOILETS ARE ALL BLOCKED ON THE SECO
KMW/00026 22/11/19 9400.01 SIREM - LAMBETH PONTOON - LFS-FM120/EMERGENCY LIGHTING/1Y
KMW/00026 22/11/19 9400.01 FAULTY SHOWER THERMOSTAT AND CARTRIDGE (RIGHT HAND CUBIC
KMW/00026 22/11/19 9400.01 2 X GENIE WINDERS ARE NOT RETRACTING IN BAY 2 AND 3
KMW/00026 22/11/19 9400.01 SIREM-ELTHAM- EXPANSION VESSEL IS FULL OF WATER, NEW ONE I
KMW/00026 22/11/19 9400.01 2ND FLOOR ROOM 212 - SOCKET HAS SEPERATED FROM THE WALL.
KMW/00026 22/11/19 9400.01 IGNITION SWITCH ON THE COOKER NOT WORKING.
KMW/00026 22/11/19 9400.01 GROUND FLOOR, CORRIDOR - 2 X LIGHTS DEFECTIVE
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KMW/00026 22/11/19 9400.01 MALE DORMITORY - LIGHTS NEAREST THE WATCH ROOM ARE COMI
KMW/00026 22/11/19 9400.01 THERE IS A BLOCKED URINAL IN LOCKER ROOM 5 - SECOND FLOOR
KMW/00026 22/11/19 9400.01 FIRST FLOOR CORRIDOR STRIP LIGHTS NOT WORKING
KMW/00026 22/11/19 9400.01 FEMALE SHOWER ON FIRST FLOOR EXTRACTOR FAN NOT WORKING
KMW/00026 22/11/19 9400.01 KITCHEN ON GROUND FLOOR EXTRACTOR FAN NOT WORKING
KMW/00026 22/11/19 9400.01 GROUND FLOOR - LIGHTING FAULTS
KMW/00026 22/11/19 9400.01 FIRST FLOOR - 1X LIGHT OUT - MUSEUM/TV ROOM
KMW/00026 22/11/19 9400.01 BLOCKED TOILET - GROUND FLOOR - DISABLED TOILET
KMW/00026 22/11/19 9400.01 THE INSECTICUTOR IN THE KITCHEN REQUIRES AN ADDITIONAL SER
KMW/00026 22/11/19 9400.01 FEMALE TOILET/ SHOWER AREA ON THE LOWER GROUND FLOOR TH
KMW/00026 22/11/19 9400.01 BA ROOM - RIGHT HAND SINK - COLD TAP IS LEAKING
KMW/00026 22/11/19 9400.01 WATER FREE URINALS - BLOCKED WITH URINE - PIPE BLOCKED
KMW/00026 22/11/19 9400.01 BOTH CHARGING PANELS - NO POWER GOING TO THEM


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KMZ/00003 03/08/19 5456.41 6) REPOSITION OF PL CHARGING LEAD IN THE APPLIANCE BAY.
KMZ/00003 03/08/19 5456.41 THERMOSTATIC VALVE LEAKING WATER ON THE RADIATOR, GROUN
KMZ/00003 03/08/19 5456.41 LEAKING BOILER - CAN WE ARRANGE KIER TO ATTEND TO REPAIR T
KMZ/00003 03/08/19 5456.41 RADIATOR VALUE IS LEAKING IN THE MESS AREA GROUND FLOOR
KMZ/00003 03/08/19 5456.41 PMREM - SHOOTERS HILL, GENERATOR - CAT 2
KMZ/00003 03/08/19 5456.41 PMREM - MERTON LOC , MERTON1-SFG43-02-87 - GENERATOR 1

KMZ/00003 03/08/19 5456.41 THE ELECTRIC FLY KILLER IS DEFECTIVE AND NEEDS TO BE REPAIR
KMZ/00003 03/08/19 5456.41 FIRE ALARM IS BEEPING AND STATES LOOP 1 SHORT CIRCUIT
KMZ/00003 03/08/19 5456.41 NO AIR CON ON THE SECOND FLOOR, COULD WE PLEASE HAVE AN E
KMZ/00003 03/08/19 5456.41 ALL OUTSIDE DRAIN COVERS AND DRAINS BLOCKED. GROUND FLOO
KMZ/00003 03/08/19 5456.41 PMREM - NEW CROSS, 10271120 - GENERATOR
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KMZ/00003 03/08/19 5456.41 SIREM - TWICKENHAM, 10471162 - FIRE EXTINGUISHER/BLANKET THR

KMZ/00003 03/08/19 5456.41 GROUND FLOOR KITCHEN - HANDLE ON THE WALK IN COLD ROOM / C
KMZ/00003 03/08/19 5456.41 THE HOT WATER BOILET (LINCAT) REQUIRES A FILTER CHANGE
KMZ/00003 03/08/19 5456.41 PMREM - NORBURY, 10401073 - GENERATOR - CAT B
KMZ/00003 03/08/19 5456.41 PMREM - BRIXTON, 10451070 - GENERATOR - CAT B
KMZ/00003 03/08/19 5456.41 PMREM - CROYDON, 10061121 - WATER TREATMENT - CLOSED LOOP
KMZ/00003 03/08/19 5456.41 PMREM - RICHMOND, 10481095 - WATER TREATMENT - CLOSED LOOP
KMZ/00003 03/08/19 5456.41 ONE OFF STATUTORY INSPECTION - LIGHTENING PROTECTION
KMZ/00003 03/08/19 5456.41 PMREM - BRIXTON, 10451092 - WATER HYGIENE LEGIONELLA - CAT B
KMZ/00003 03/08/19 5456.41 STANDBY GENERATOR FLASHING UP NOT ON AUTO
KMZ/00003 03/08/19 5456.41 LIGHTS OUT ROUND THE STATION
KMZ/00003 03/08/19 5456.41 WORK ORDER FOR KIER TO ATTEND SITE TUESDAY AND REPLACE AL
KMZ/00003 03/08/19 5456.41 KIER TO ATTEND ONCE A DAY FROM 31/8/18 UNTIL LEGIONELLA RES
KMZ/00003 03/08/19 5456.41 2ND FLOOR MALE TOILETS - TOILET NUMBER 3 IS LEAKING ONTO TH
KMZ/00003 03/08/19 5456.41 SIREM - RICHMOND, GAS CATERING EQUIPTMENT - THROUGHOUT -
KMZ/00003 03/08/19 5456.41 WHOLE STATION POWER KEEPS TRIPPING OUT SITE ARE NOW ON T
KMZ/00003 03/08/19 5456.41 LIGHT OUT IN GEAR ROOM GROUND FLOOR
KMZ/00003 03/08/19 5456.41 I3076-05 - KITCH. SVC - HOT WATER URN FAULT - 1ST FLOOR
KMZ/00003 03/08/19 5456.41 PMREM - TWICKENHAM, 10471135 - GENERATOR - CAT B
KMZ/00003 03/08/19 5456.41 THERE IS CURRENTLY NO HEATING THROUGHOUT (HASN'T BEEN WO
KMZ/00003 03/08/19 5456.41 LEAK FROM THE ROOF- THROUGH THE SKYLIGHT WHICH IS CLOSED
KMZ/00003 03/08/19 5456.41 PMREM - REMOVE DEADLEGS
KMZ/00003 03/08/19 5456.41 THERE IS NO COLD WATER FEED TO THE SHOWER IN THE CREW MA
KMZ/00003 03/08/19 5456.41 SIREM - ERITH, 10121139 - LIGHTNING PROTECTION - CAT B
KMZ/00003 03/08/19 5456.41 NO HOT WATER - NOT BEING ABLE TO RESET - ERROR F04 IGNITION
KMZ/00003 03/08/19 5456.41 TUBE LIGHT OUT ON ROOM 6
KMZ/00003 03/08/19 5456.41 HEATING NOT WORKING - WHOLE OF THE MAIN BUILDING
KMZ/00003 03/08/19 5456.41 SHOWER CLAMP (THAT HOLDS THE SHOWER HEAD) IS BROKEN
KMZ/00003 03/08/19 5456.41 GROUND FLOOR MEN’S TOILETS ARE BLOCKED AND SMELLING THEY
KMZ/00003 03/08/19 5456.41 WHOLE BUILDING HAS NO HEATING - PLEASE RECTIFY
KMZ/00003 03/08/19 5456.41 LIGHTING - NO LIGHTS IN CORRIDOR - 4TH FLOOR
KMZ/00003 03/08/19 5456.41 GROUND FLOOR - KITCHEN - DEFECTIVE HOT WATER URN
KMZ/00003 03/08/19 5456.41 2ND FLOOR TOILET IS NOT FLUSHING - MALE TOILET
KMZ/00003 03/08/19 5456.41 HOSE FOR WASHING THE APPLIANCES DEFECTIVE
KMZ/00003 03/08/19 5456.41 ISSUE WITH TAPS IN THE SMALLEST MESS KITCHEN
KMZ/00003 03/08/19 5456.41 WATCH MANAGERS TOILET IS LEAKING WHEN YOU FLUSH IT BUT SIT
KMZ/00003 03/08/19 5456.41 1ST FLOOR MALE SHOWERS MAIN DRAIN ISN'T DRAINING THE WATER
KMZ/00003 03/08/19 5456.41 THE MENS GROUND FLOOR SHOWER ROOM - BLOCK OF 3 TOILETS, 1
KMZ/00003 03/08/19 5456.41 THE STAFF HAVE LEAK IN THE DRYING ROOM FROM THE CENTRAL H
KNA/00002 19/10/19 5268.52 RE RAISED FROM F315049 - FRONT RIGHT HOB RING NOT WORKING
KNA/00002 19/10/19 5268.52 I300-01- 1ST FLOOR KITCHEN -SMELL OF GAS

KNA/00002 19/10/19 5268.52 2ND FLOOR - OFFICERS SHOWER ROOM - RIGHT HAND WATER PIPE -
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KNA/00002 19/10/19 5268.52 THE PLUG ON THE MERRYCHEF OVEN IN THE FIRST FLOOR KITCHEN
KNA/00002 19/10/19 5268.52 SHOWER ROOM 01005 CALL LIGHTS NOT WORKING IN THAT ROOM 1S
KNA/00002 19/10/19 5268.52 RE RAISED FROM F281727 - THE DERVE TANK - ELECTRONIC SCREE
KNA/00002 19/10/19 5268.52 2ND FLOOR ROOM 7 - LIGHT FAULT
KNA/00002 19/10/19 5268.52 THE LIGHT BULB IN THE MEDAL CABINET ON THE GROUND FLOOR BY
KNA/00002 19/10/19 5268.52 - 2 X CEILING LIGHTS NOT WORKING.
KNA/00002 19/10/19 5268.52 2 X LIGHTS NOT WORKING
KNA/00002 19/10/19 5268.52 LIGHT NOT WORKING - HALLWAY GROUND FLOOR OUTSIDE STATIO
KNA/00002 19/10/19 5268.52 1ST FLOOR MESS TEA URN NEEDS TO BE SERVICED WATER COMIN
KNA/00002 19/10/19 5268.52 CONTROL PANEL ON THE OUTSIDE OF THE DRYING ROOM IS FAULTY
KNA/00002 19/10/19 5268.52 THE LIGHT IN THE CLEANERS CUPBOARD ON THE FIRST FLOOR IS N
KNA/00002 19/10/19 5268.52 LINCAT BOILER NEEDS NEW FILTER - FIRST FLOOR - KITCHEN
KNA/00002 19/10/19 5268.52 NO HOT WATER IN THE SHOWER - LADIES BATHROOM - 2ND FLOOR
KNA/00002 19/10/19 5268.52 PMREM - NEW MALDEN - FIRE ALARM SYSTEM - CAT B
KNA/00002 19/10/19 5268.52 BIKE STORE SECURITY LIGHTS NOT WORKING IN THE YARD
KNA/00002 19/10/19 5268.52 THERE'S A SMELL OF GAS IN THE KITCHEN WHICH HAS TRAVELLED
KNA/00002 19/10/19 5268.52 THE APPLIANCE BAY CHARGER IN THE PUMP BAY (THIRD FROM THE
KNA/00002 19/10/19 5268.52 LIGHTING - 1 X LIGHT FAULT - BASEMENT
KNA/00002 19/10/19 5268.52 EXTRACTOR FAN LIGHT GONE NEEDS REPLACING TWO LIGHTS NEED
KNA/00002 19/10/19 5268.52 BROKEN INBUILD IGNITION ON OVEN IN THE KITCHEN - NEEDS TO BE
KNA/00002 19/10/19 5268.52 OUR LINCAT WATER HEATER NEEDS A FILTER REPLACEMENT.
KNA/00002 19/10/19 5268.52 THE ACCESS CONTROL SYSTEM HAS HEEN TRIPPED DUE A A POWE
KNA/00002 19/10/19 5268.52 STATION OFFICE - EMERGENCY CALL OUT LIGHT HAS GONE OUT -
KNA/00002 19/10/19 5268.52 LIGHTS OUT ON THE FIRST FLOOR OF THE STATION -
KNA/00002 19/10/19 5268.52 2 LIGHTS OUT ON THE 4TH FLOOR OUTSIDE BALONY LIGHTS NOT W
KNA/00002 19/10/19 5268.52 SINK BACKING UP IN THE MESS - NOT YET OVERFLOWING
KNA/00002 19/10/19 5268.52 TEA URN NEEDS A NEW FILTER ALOS THE OVERFLOW AT THE BASE I
KNA/00002 19/10/19 5268.52 SIREM - FULHAM - MANUAL DOSING - CAT B
KNA/00002 19/10/19 5268.52 THE GROUND FLOOR POLE HOUSE
KNA/00002 19/10/19 5268.52 THE CONNECTION FROM THE MAINS INLET TO THE TOILET IS LEAKIN
KNA/00002 19/10/19 5268.52 2X WATER 1X FOAM EXTINGUISHER NEEDED ON THE GROUND FLO
KNA/00002 19/10/19 5268.52 TOILET IN THE DOWNSTAIRS LOCKER GROUND 1 THE FLUSH ISNT W
KNA/00002 19/10/19 5268.52 SHOWER IN THE FEMALE DORM THE WATER IS BACKING UP
KNA/00002 19/10/19 5268.52 THE TOILET ON THE FIRST FLOOR IS BLOCKED AND REQUIRES INVE
KNA/00002 19/10/19 5268.52 LIGHT OUT IN THE WATCH ROOM ON THE DRILL AREA
KNA/00002 19/10/19 5268.52 THE FIRE ALARM SYSTEM IS STUCK IN TEST MODE AND STATION ST
KNA/00002 19/10/19 5268.52 THE FEMALE SHOWERS BY THE GYM ARE BLOCKED (TO THE SIDE OF
KNA/00002 19/10/19 5268.52 LIGHT ABOVE THE MAP IS NOT WORKING
KNA/00002 19/10/19 5268.52 WATCH MANGER ROOM 1ST FLOOR 1X SINK IS BLOCKED
KNA/00002 19/10/19 5268.52 RUNNING CALL TELEPHONE LIGHT IS DEFECTIVE
KNA/00002 19/10/19 5268.52 1ST FLOOR LIGHTS AROUND THE STATION
KNA/00005 22/10/19 7252.60 EQUIPMENT CUPBOARD IN THE APPLIANCE BAY - ONE OF THE PIPES
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KNA/00005 22/10/19 7252.60 1ST FLOOR MAIN KITCHEN - THE TEA URN HAS STOPPED WITH
KNA/00005 22/10/19 7252.60 CREW MANAGERS ROOM - GROUND - LEAKING THROUGH THE CEILI
KNA/00005 22/10/19 7252.60 FIRE PANEL IN FAULT GENERAL FAULT SHOWING
KNA/00005 22/10/19 7252.60 THE PUMP BAY CHARGER IS DEFECTIVE - THE CABLE IS DRAGGING
KNA/00005 22/10/19 7252.60 1ST FLOOR FEMALE SHOWER - THE EXTRACTOR FAN IS NOT WORK
KNA/00005 22/10/19 7252.60 SIREM - LEE GREEN - FIRE EXTINGUISHERS - CAT B
KNA/00005 22/10/19 7252.60 SIREM - EAST GREENWICH - FIRE EXTINGUISHER - CAT B

KNA/00005 22/10/19 7252.60 SIREM - ELTHAM - FIRE EXTINGUISHERS - CAT B
KNA/00005 22/10/19 7252.60 HOSE REEL IN YARD FOR VEHICLE WASHING - KINK AND POSSIBLE S
KNA/00005 22/10/19 7252.60 REAR YARD LIGHTS THE FUSE HAS BLOWN AND THE LIGHTS KEEP FL
KNA/00005 22/10/19 7252.60 THE SINK IN THE SECOND FLOOR OFFICER WASHROOM IS FALLING
KNA/00005 22/10/19 7252.60 NEW FILTER FOR THE TEA URN IN THE KITCHEN ON THE 1ST FLOOR
KNA/00005 22/10/19 7252.60 HOT TAP IS LEAKING IN THE KITCHEN AREA ON THE 1ST FLOOR
KNA/00005 22/10/19 7252.60 LOCAL TRAINING CENTRE IN THE FIRE STTAION ON THE GROUND FL
KNA/00005 22/10/19 7252.60 HOSE IS LEAKING ON HOSE REEL - REAR OF APPLIANCE BAY
KNA/00005 22/10/19 7252.60 PMREM - FOREST HILL - GENERATOR - CAT B
KNA/00005 22/10/19 7252.60 WATER SUPPLY - DISCONNECT WATER SUPPLY - GROUND FLOOR
KNA/00005 22/10/19 7252.60 SIREM - CROYDON - EXTRACTOR FAN - CAT B
KNA/00005 22/10/19 7252.60 THERE IS A LEAKING EXTERNAL TAP IN THE ROOF GARDEN ON THE F
KNA/00005 22/10/19 7252.60 NOZZLE ON HOSE LEAKING - APPLIANCE BAY
KNA/00005 22/10/19 7252.60 SHOWER ROOM - 1ST FLOOR - GENTS - NEITHER SHOWER ARE GETT
KNA/00005 22/10/19 7252.60 SIREM - WEST NORWOOD - LIGHTNING PROTECTION - CAT B
KNA/00005 22/10/19 7252.60 DRAIN. INT. - DRAIN COVERS UNEVEN - BAY DOORS 1, 2 AND 4
KNA/00005 22/10/19 7252.60 THE WASH DOWN HOSE IN THE YARD HAS PERISHED AND REQUIRES
KNA/00005 22/10/19 7252.60 SIREM - CHELSEA - FIRE HOSE - CAT B
KNA/00005 22/10/19 7252.60 THE BREAKER FOR THE FUSE SPUR HAS BEEN SWITCHED OFF AND
KNA/00005 22/10/19 7252.60 STATION OFFICE - LIGHT SENSORS NEEDS TO BE ADJUSTED
KNA/00005 22/10/19 7252.60 HOT TAP IN LADIES SHOWER ROOM - LEAKING WHEN TURNING ON
KNA/00005 22/10/19 7252.60 DRAIN OVERFLOWING
KNA/00005 22/10/19 7252.60 SHOWER HEAD IN WM’S SHOWER ROOM BROKEN.
KNA/00005 22/10/19 7252.60 THE BACK CENTRE HOB IN THE MESS IS IGNITING - BUT THE FLAME
KNA/00005 22/10/19 7252.60 OFFICERS BATHROOM - ELECTRICAL SHAVER SOCKET IS NOT WORK
KNA/00005 22/10/19 7252.60 1X DEFECTIVE LIGHT - TOP FLOOR - TECHNICAL RESCUE - JUST INS
KNA/00005 22/10/19 7252.60 GROUND FLOOR, TOILET IN APPLIANCE BAY - SINK BLOCKED, DRAINI
KNA/00007 23/10/19 6022.92 'RE RAISED FROM ORDER F315040 APPLIANCE BAY CHARGING CABLE
KNA/00007 23/10/19 6022.92 'RE RAISED FROM ORDER F307141 ROOM 0B-005 (DRYING ROOM) - T
KNA/00007 23/10/19 6022.92 DOORS INT - FIRE FOOR FAULT - 1ST FLOOR
KNA/00007 23/10/19 6022.92 SHAVING MIRROR LIGHTS ARE NOT WORKING - CREW MANAGERS L
KNA/00007 23/10/19 6022.92 SIREM - LEWISHAM - EXTRACTOR FAN CONTROL BOX - CAT B
KNA/00007 23/10/19 6022.92 4TH FLOOR CAMPING OUT FACILITIES THE KITCHEN EXTRACTOR FAN
KNA/00007 23/10/19 6022.92 SIREM - NEW CROSS - A/C UNIT - CAT B
KNA/00007 23/10/19 6022.92 LOCKER ROOM 2 SECOND FLOOR LIGHT OUT
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KNA/00007 23/10/19 6022.92 - LOCKER ROOM 1 SECOND FLOOR SHAVING LIGHT HAS NO CHO
KNA/00007 23/10/19 6022.92 SHAVING LIGHT IN WM ROOM 1ST FLOOR NEED REPLACING AS IS TO
KNA/00007 23/10/19 6022.92 SHOWER ROOM - 1ST FLOOR - BOTH SHOWER HEADS NEED REPLACI
KNA/00007 23/10/19 6022.92 FILTER CHANGE FOR LINCAT WATER HEATER SN20122688 - 2ND FLO
KNA/00007 23/10/19 6022.92 THE LIGHT IN TGE FEMALE WASH ROOM CANNOT BE TURNED ON AS
KNA/00007 23/10/19 6022.92 PILLINGER NOT CONNECTED TO BECKENHAM BMS
KNA/00007 23/10/19 6022.92 • ELECTRICAL INTAKE BOX IN FEMALE DORM 1ST FLOOR LOCK MI
KNA/00012 22/11/19 8294.28 THE DRYER IN THE CREW MANAGERS DRYING ROOM IS NOT WORKI
KNA/00012 22/11/19 8294.28 PMREM - CROYDON - DIESEL STORAGE TANKS - CAT B

KNA/00012 22/11/19 8294.28 PMREM - WOODSIDE - BAY DOOR SENSORS (BMS)
KNA/00012 22/11/19 8294.28 SIREM - CROYDON - LIGHTNING PROTECTION
KNA/00012 22/11/19 8294.28 3RD FLOOR - UNIT 1 LANDING - SHOWER UNIT - 3X SMALL LIGHTS
KNA/00015 22/01/20 6190.92 LEAK IN PLANT ROOM COMING FROM BOILER NUMBER 2 - NEEDS TO
KNA/00015 22/01/20 6190.92 GROUND FLOOR - LIGHTING ISSUES

KNA/00015 22/01/20 6190.92 KITCHEN GRILL NOB IS LOOSE NEEDS TO RE ADJUSTED
KNA/00015 22/01/20 6190.92 SIREM - LEE GREEN - ELECTRIC HEATER - CAT B
KNA/00015 22/01/20 6190.92 PMREM - PADDINGTON - GENERATOR - CAT B
KNA/00015 22/01/20 6190.92 PMREM - NEW CROSS - GENIE WINDER - CAT B
KNA/00015 22/01/20 6190.92 AC SUPPLIER FAILURE - PUMP NUMBER 1 AND 2 - SPRINKER SYSTEM
KNA/00015 22/01/20 6190.92 CHP UNIT IN THE BOILER ROOM HAS AN OIL LEAK IN
KNA/00015 22/01/20 6190.92 PMREM - PLUMSTEAD - BMS (BOILER) - CAT B
KNA/00015 22/01/20 6190.92 THERE IS A DEFECTIVE STRIP LIGHT IN THE APPLIANCE BAY
KNA/00015 22/01/20 6190.92 PMREM - BAY HEATER REMEDIALS - CAT B
KNA/00015 22/01/20 6190.92 SIREM - KENSINGTON - CANOPY EXTRACTOR FAN
KNA/00015 22/01/20 6190.92 GENIE WINDER CABLE AND REEL DAMAGED
KNA/00015 22/01/20 6190.92 CONSUMABLE STORE – GROUND FLOOR - MISSING LIGHT COVER
KNA/00016 25/02/20 6220.04 'RE RAISED FROM ORDER F315148 2 APPLIANCE DISPATCH LIGHTS (
KNA/00016 25/02/20 6220.04 PMREM - PECKHAM, 10331080 - BMS - CAT B
KNA/00016 25/02/20 6220.04 EXTRACTOR FAN IN KITCHEN IS EXTREMELY LOUD - 1ST FLOOR
KNA/00016 25/02/20 6220.04 FAULTY FIRE ALARM CALL POINT OUTSIDE THE BA ROOM ON THE G
KNA/00016 25/02/20 6220.04 BROKEN CASING AND BULB AT THE BOTTOM OF THE EXTERNAL STA
KNA/00016 25/02/20 6220.04 PMREM - WOODSIDE, 10081076 - BMS - CAT B
KNA/00016 25/02/20 6220.04 4 DEFECTIVE LIGHTS ON THE SECOND FLOOR
KNA/00016 25/02/20 6220.04 RELATING TO F311233 - PIPE FOR THE BAY HEATERS IS BROKEN IN
KNA/00016 25/02/20 6220.04 2ND FLOOR - MALE SHOWERS - 1 OF THE THERMOSTATIC VALVES H
KNA/00016 25/02/20 6220.04 FUEL TANK FAULT- LEAK WHERE THE HOSE MEETS THE TRIGGER
KNA/00016 25/02/20 6220.04 LIGHTS IN THE KITCHEN EXTRACTION HOOD ARE NOT WORKING,
KNA/00016 25/02/20 6220.04 SHOWER - SHOWER HOSE BROKEN - WHITE WATCH
KNA/00016 25/02/20 6220.04 LIGHT OUT BACK STAIR CASE
KNA/00016 25/02/20 6220.04 THE ELETRIC CHARGER OUTSIDE WITH THE YELLOW PLUG THE PLUG
KNA/00016 25/02/20 6220.04 BULB IS OUT IN RUNNING CALL TELEPHONE
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KNA/00016 25/02/20 6220.04 THE HOT WATER TAP IN THE KITCHEN AREA IS UNABLE TO BE SHUT
KNA/00016 25/02/20 6220.04 THE LINCAT BOILER IS LEAKING AND DRIPPING OUT OF THE BOTTOM
KNA/00016 25/02/20 6220.04 TEA URN NEEDS A NEW FILTER FOR THE KITCHEN ON THE GROUND
KNA/00016 25/02/20 6220.04 TO SURVEY AND INVESTIGATE THE BOILER ROOM AS THE SUMP PUM
KNA/00016 25/02/20 6220.04 ROOM 119 - LEAKING PIPE BEHIND THE TOILET - JUST DRIPPING -
KNA/00016 25/02/20 6220.04 CUPBOARDS WASH AREA - LIGHT FITTING COME AWAY FROM ITS M
KNA/00016 25/02/20 6220.04 THE FLY ZAPPER IN THE MESS HAS FAILED THE TUBE IS NO
KNA/00016 25/02/20 6220.04 PMREM - NORBURY - GENERATOR
KNA/00016 25/02/20 6220.04 EXTRACTOR FAN NOT WORKING - RECREATION ROOM - GROUND FL
KNA/00018 21/03/20 5236.73 KIER TO QUOTE TO UPGRADE OR REPLACE THE ORIGINAL STRIP LIG
KNA/00018 21/03/20 5236.73 CM LOCKER ROOM – GROUND FLOOR - 2 X LIGHT COVERS MISSING
KNA/00018 21/03/20 5236.73 SIREM - ELTHAM - LFS-FM120/EMERGENCY LIGHTING/1M
KNB/00002 18/10/19 8667.29 THE AHUS ON THE ROOF HAVE HUMIDIFIER BOTTLES WHICH AREN'T
KNB/00002 18/10/19 8667.29 THE DISHWASHER IN THE KITCHEN ON THE GROUND FLOOR IS DEFE
KNB/00002 18/10/19 8667.29 BASEMENT, BOILER ROOM - KIER TO REQUEST PILLINGER TO INVEST
KNB/00005 21/10/19 6542.10 KIER TO ATTEND ON THE MORNING OF FRIDAY THE 21ST OF DECEM
KNB/00005 21/10/19 6542.10 REPLACE A LIGHT BULB ON STAIRCASE 1 , 2ND FLOOR LADIES WC 3R
KNB/00005 21/10/19 6542.10 TWO SPECIALIST ENGINEERS TO ATTEND UNION ST TO FULLY INVES
KNB/00005 21/10/19 6542.10 THE WILLIAMS UNDER COUNTER FRIDGE IN THE MAIN KITCHEN IS DE
KNB/00005 21/10/19 6542.10 2 GROUND FLOOR FAN CALL UNITS NUMBER FSCG04 AND FSCG06 B
KNB/00005 21/10/19 6542.10 2ND FLOOR REAR OF HEAD QUATERS SHOWERS ARE RUNNING VER
KNB/00005 21/10/19 6542.10 CHILLER NUMBER 3 – IS CONSTANTLY TRIPPING OUT
KNB/00005 21/10/19 6542.10 PLUMBER TO CHECK THE PUSH BUTTON FLUSH IN THE 3RD FLOOR T
KNB/00005 21/10/19 6542.10 DEFECTIVE LIGHT ON STAIRCASE 1, NEEDS TO BE REPLACED.
KNB/00005 21/10/19 6542.10 EXPRESS PLUMBING CURRENTLY ON SITE - FIRST FLOOR, STAIRCAS
KNB/00005 21/10/19 6542.10 BMS ALERT- AHU SOUTH EAST SUPPLY HUMIDIFIER HAS NO FLOW SO
KNB/00005 21/10/19 6542.10 THERE IS A DEFECTIVE LIGHT IN THE MEN'S TOILET, FIRST FLOOR
KNB/00005 21/10/19 6542.10 A LIGHT ON THIRD FLOOR BY NICOL’S OFFICE CLOSE TO THE LIFT N
KNB/00005 21/10/19 6542.10 SIREM - UNION STREET - FIRE EXTINGUISHERS - CAT B
KNC/00007 07/02/20 8607.00 MAIN ENTRANCE DOOR - DOOR ISN'T CLOSING
KNC/00007 07/02/20 8607.00 DOOR DOES NOT APPEAR TO BE LEVEL WITH THE FRAME.
KNC/00007 07/02/20 8607.00 BROKEN TOILET SEAT IN THE MALE TOILETS GROUND FLOOR
KNC/00007 07/02/20 8607.00 LIGHTS ARE BROKEN IN THE WATCH ROOM
KNC/00007 07/02/20 8607.00 THE HOT WATER TEMPERATURES ARE NON COMPLIANT
KNC/00007 07/02/20 8607.00 3RD FLOOR - NOISY FLOOR VENT FAN - NEXT TO LLOYD BENTLEY'S D
KNC/00007 07/02/20 8607.00 TOILET BLOCKED (3RD MEZZANINE FLOOR)
KNC/00007 07/02/20 8607.00 MALE TOILETS - 1ST FLOOR - ROOM 17 - TOILET SEAT COMPLETELY
KNC/00007 07/02/20 8607.00 FAULTY DOOR SWITCH - LONDON TRAVELWATCH / FIRST FLOOR
KNC/00007 07/02/20 8607.00 PMREM - WANDSWORTH, 10421079 - GENERATOR - CAT B
KNC/00007 07/02/20 8607.00 THE LIGHTING AROUND THE BUILDING IS NOT WORKING.
KNC/00007 07/02/20 8607.00 ISSUES WITH ELECTRICS
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KNC/00007 07/02/20 8607.00 LIGHT NOT WORKING IN THE FEMALE TOILETS - 2ND FLOOR
KNC/00007 07/02/20 8607.00 SECURE 1 LOCKER TO THE WALL IN THE FEMALE DORM
KNC/00007 07/02/20 8607.00 LIGHTS OUT ACROSS THE STATION:
KNC/00007 07/02/20 8607.00 NO GAS INTO THE KITCHEN APPLIANCES- KITCHEN UNUSABLE DUE
KNC/00007 07/02/20 8607.00 LOWER GROUND STAIRCASE 1 OUTSIDE THE TOILETS ONE OF THE
KNC/00007 07/02/20 8607.00 NO HEATING IN THE STATION - THE POC REPORTS THAT THIS MORNI
KNC/00007 07/02/20 8607.00 BOILER NOT WORKING IN THE BOROUGH COMMANDERS OFFICE
KNC/00007 07/02/20 8607.00 NO HEATING OR HOT WATER - MAIN PART OF THE SITE
KNC/00007 07/02/20 8607.00 RAISED TO RECOVER ATTENDANCE COST FOR WORK ORDER F30714
KNC/00007 07/02/20 8607.00 FOR INVOICING OF F302795 AS PER CP/AH/LR

KPF/00027 22/05/19 8372.80 MICE DROPPINGS HAVE BEEN SPOTTED IN THE WAREHOUSE
KPF/00027 22/05/19 8372.80 COCKROACHES SPOTTED ON THE GROUND FLOOR IN THE ENGINE B
KPF/00027 22/05/19 8372.80 MOUSE INSIDE WATCH ROOM - GROUND FLOOR
KPF/00027 22/05/19 8372.80 BAD SMELL COMING FROM THE CUPBOARD AT THE TOP OF THE MAIN
KPF/00027 22/05/19 8372.80 EAST WING - TOP DOORM - OPPISITE WASHROOM - SUSPECTED SPI
KPF/00027 22/05/19 8372.80 SITE HAVE A DEAD FOX BY THE REAR GATE BY THE FIRE STATION
KPF/00027 22/05/19 8372.80 DRILL TOWER IS COVERED IN BIRD DROPPINGS
KPF/00027 22/05/19 8372.80 3RD FLOOR MESS KITCHEN AND THE TOP OF THE POLE HOUSE
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KPF/00027 22/05/19 8372.80 SUSPECTED INFESTATION OF FALSE WIDOW SPIDERS IN THE BREAT
KPF/00027 22/05/19 8372.80 DEAD RAT OUTSIDE THE BUILDING IN A BAG RAT NEEDS TO BE REM
KPF/00027 22/05/19 8372.80 FLIES INFESTION IN THE TRAINING CENTRE
KPF/00027 22/05/19 8372.80 NETTING/PROOFING TO BE PUT IN PLACE IN THE APPLIANCE BAY AT
KPG/00002 23/05/19 6369.74 P_PEST CONTROL_CARRY OUT PLANNED TASKS I.A.W LFC CONTRAC
KPG/00002 23/05/19 6369.74 PERFORMANCE DEDUCTIONS (F349197,F349213,F349224,F349068,F34

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KPH/00002 28/11/19 5426.62 THE PIGEON PROOFING HAS FAILED AND PIGEONS HAVE MANGED T
KPH/00002 28/11/19 5426.62 PIDGEON PROOF NET HAS RIPPED - NOW THEY'RE NESTING IN APPLI
KPH/00002 28/11/19 5426.62 REAR OF THE APPLIANCE BAY WASHDOWN AREA
KPH/00010 28/01/20 5747.96 FOXES SPOTTED AT THE BACK OF THE BUILDING NEEDS TO BE INVE
KPH/00010 28/01/20 5747.96 OUTSIDE THE BAY IN THE WASH DOWN AREA THERE SHOULD BE A N
KPH/00010 28/01/20 5747.96 GROUND FLOOR IN THE APPLIANCE BAY BY THE FRU EXIT - POC HA
KPH/00010 28/01/20 5747.96 MICE SPOTTED IN THE KITCHEN AREA ON THE GROUND FLOOR
KPH/00010 28/01/20 5747.96 ISSUE WITH MICE IN THE KITCHEN
KPH/00010 28/01/20 5747.96 WORK ORDER FOR REMOVAL OF PIGEONS NESTING IN THE DRILL T
KPH/00010 28/01/20 5747.96 THERE IS A SLUG INFESTATION ON THE BALCONY ON THE SECOND
KPH/00010 28/01/20 5747.96 THERE IS BIRD FECES IN THE GEAR ROOM OFF OF THE APPLIANCE B
KPH/00010 28/01/20 5747.96 1. TWO DEAD PIGEONS TO BE REMOVED FROM THE 4TH FLOOR O
KPH/00010 28/01/20 5747.96 THERE ARE DEAD PIGEONS IN THE DRILL TOWER
KPH/00010 28/01/20 5747.96 BIRD NETTING ON COVERED WASH AREA - AN AREA OF THE NETTING
KPH/00010 28/01/20 5747.96 DEAD FOX HAS BEEN FOUND AT THE REAR ENTRANCE
KYD/00184 25/03/19 8730.58 GYM EQUIP. - PROVIDE NEW ITEMS - 3 X ITEMS
PGS/11122 08/01/19 8895.20 SPRING GUIDE WASHER - PG1163 PACK OF 20
PGS/11122 08/01/19 8895.20 SPRING GUIDE O-RING - PG1176 PACK OF 20

PGS/11122 08/01/19 8895.20 PSS7000 SHOULDER PAD(LH) PG7001
PGS/11122 08/01/19 8895.20 FPS7000 FACEMASK HEAD HARNESS M/L CR BLACK PG7065
PGS/11122 08/01/19 8895.20 FPS 7000 FACE MASK LOWER VISOR FRAME PG7107
PGS/11122 08/01/19 8895.20 ESA LDV - ATB ASSY PG7201
PGS/11122 08/01/19 8895.20 ESA LDV HOSE ASSY (SHORT) - PG7203
PGS/11122 08/01/19 8895.20 ESA LDV - POSITIVE PRESSURE SPRING - PG7205
PGS/11122 08/01/19 8895.20 ESA LDV - O RING (HP SEAL) PG7210 PACK OF 20
PGS/11122 08/01/19 8895.20 PNEUMATICS - SINTERED FILTER PG7251 PACK OF 5
PGS/11137 25/01/19 5400.30 SMOKE HOOD - PARAT 5550H
PGS/11137 25/01/19 5400.30 SMOKE HOOD POUCH 3701010

PGS/11160 06/02/19 5448.00 TO REPAIR 50 EPD'S
PGS/11160 06/02/19 5448.00 IVESTIGATION FEE

PGS/11178 13/02/19 6415.00 SDBA ANTI ENTANGLEMENT CYLINDER COVER YELLOW - PG7525
PGS/11178 13/02/19 6415.00 POSTAGE & PACKING

PGS/11187 15/02/19 5884.00 BOOSTER YLLW 18.3M X 22M C/W LM/SF 0715484

PGS/11189 15/02/19 5155.59 PSS7000 ADJUSTING STRAP SPARESPG7005 PACK OF 2
PGS/11189 15/02/19 5155.59 FPS 7000 FACEMASK - MASK BODY EPDM-M FPS 7000 - PG7102
PGS/11189 15/02/19 5155.59 FPS 7000 FACE MASK UPPER VISOR FRAME PG7106
PGS/11189 15/02/19 5155.59 ESA CONNECTION - SPRING PG7153 PACK OF 10
PGS/11189 15/02/19 5155.59 9V ULTRALIFE LITHIUM BATTERY PG7527
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PGS/11198 20/02/19 5080.01 REPAIR TO BRFH-0590 MERLIN MODEM REPLACEMENT
PGS/11198 20/02/19 5080.01 REPAIR TO BRFK-0677 MERLIN MODEM REPLACEMENT

PGS/11198 20/02/19 5080.01 REPAIR TO BRFJ-2087 MERLIN MODEM REPLACEMENT
PGS/11198 20/02/19 5080.01 REPAIR TO BRCB-0022 BG REPLACEMENT
PGS/11198 20/02/19 5080.01 REPAIR TO BRAL-0355 FOC
PGS/11198 20/02/19 5080.01 REPAIR TO BRCC-0751 BG REPLACEMENT
PGS/11198 20/02/19 5080.01 REPAIR TO BRDN-5062 BG REPLACEMENT
PGS/11198 20/02/19 5080.01 REPAIR TO BREH-5090 FOC
PGS/11198 20/02/19 5080.01 REPAIR TO BRCB-0041 BG REPLACEMENT
PGS/11198 20/02/19 5080.01 REPAIR TO BRAN-0269 BG REPLACEMENT
PGS/11198 20/02/19 5080.01 REPAIR TO BRED-5779 FOC
PGS/11198 20/02/19 5080.01 REPAIR TO BRAJ-0256 BG REPLACEMENT
PGS/11198 20/02/19 5080.01 REPAIR TO BRBA-0068 BG REPLACMENT
PGS/11198 20/02/19 5080.01 REPAIR TO BRAN-0065 FOC
PGS/11198 20/02/19 5080.01 REPAIR TO BRAN-0066 FOC
PGS/11198 20/02/19 5080.01 REPAIR TO BRAL-0145 BG REPLACEMENT
PGS/11198 20/02/19 5080.01 DELIVERY COST
PGS/11206 25/02/19 8115.60 PLAS-186 BESPOKE YELLOW TROLLEY
PGS/11206 25/02/19 8115.60 6 COMPARTMENT DIVIDER SET (3X2 COMPARTMENT - FLAT PACKED
PGS/11206 25/02/19 8115.60 6MM THICK BLACK PP SHEET
PGS/11206 25/02/19 8115.60 EVA50BA030 - FOAM LAYER PAD - 555 X 355 X 9MM
PGS/11206 25/02/19 8115.60 CARRIAGE
PGS/11219 05/03/19 5994.30 SPRING GUIDE WASHER - PG1163 PACK OF 20
PGS/11219 05/03/19 5994.30 GAUGE COVER - PG1409

PGS/11219 05/03/19 5994.30 FPS 7000 FACE MASK INNER MASK 2,CPL - PG7108
PGS/11219 05/03/19 5994.30 FPS7000 FACEMASK - VISOR ANTI SCRATCH - PG7160
PGS/11225 06/03/19 6420.00 SMOKE HOOD - PARAT 5550H
PGS/11237 18/03/19 6066.10 EPD'S FOR REPAIR
PGS/11237 18/03/19 6066.10 PACKING COSTS

PGS/11237 18/03/19 6066.10 FREIGHT COSTS
PGS/11266 04/04/19 8720.35 ECB RECHARGEABLE BATTERY PG7522
PGS/11266 04/04/19 8720.35 BATTERY PACK NIMH (MERLIN) PG7518

PGS/11266 04/04/19 8720.35 PISTON BACK UP RING - PG1162 PACK OF 20
PGS/11266 04/04/19 8720.35 LARGE PISTON O RING - PG1164 PACK OF 20
PGS/11266 04/04/19 8720.35 PNEUMATICS - HANDWHEEL PG7254
PGS/11268 08/04/19 5996.30 INVESTIGATION FEE

PGS/11268 08/04/19 5996.30 PACKAGING
PGS/11268 08/04/19 5996.30 FREIGHT
Page 112
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PGS/11285 17/04/19 5633.42 MONTHLY HIRE PORTAKABIN AT BARKING
PGS/11285 17/04/19 5633.42 MONTHLY HIRE PORTAKABIN AT BARKING - ACCOUNT CODE UPDATE
PGS/11301 01/05/19 9376.46 ANTI TAMPER RING LARGE - PG1160 PACK OF 50
PGS/11301 01/05/19 9376.46 REDUCER CAP - PG1165 PACK OF 24

PGS/11301 01/05/19 9376.46 PSS7000 PULL FORWARD STRAP PG7009
PGS/11301 01/05/19 9376.46 PSS7000 BUCKLE SET PG7010
PGS/11301 01/05/19 9376.46 PSS7000 RETAINING CLIP PG7013 PACK OF 20
PGS/11301 01/05/19 9376.46 BACK PLATE ASSEMBLY PG7025
PGS/11301 01/05/19 9376.46 BODYGUARD EXTERNAL LCD WINDOW PG7062
PGS/11301 01/05/19 9376.46 ESA LDV - BODY PG7206
PGS/11301 01/05/19 9376.46 ROLLER BUCKLE GREY PG7257 PACK OF 5

PGS/11310 09/05/19 6234.00 CONE HOSE COUPLING 45MM (WITH GROOVE) GLF001
PGS/11310 09/05/19 6234.00 CONE HOSE COUPLING 45MM (WITHOUT) GROOVE GLF001
PGS/11313 10/05/19 5522.00 COUPLING 70MM FEMALE 01.45P92
PGS/11313 10/05/19 5522.00 CARRIAGE

PGS/11324 16/05/19 8080.00 COUPLING 45MM FEMALE 01.42P92
PGS/11324 16/05/19 8080.00 COUPLING 45MM MALE 01.42P01

PGS/11324 16/05/19 8080.00 CARRIAGE
PGS/11330 22/05/19 7401.30 2 L 1.2KG 207 BAR CYLINDER DRAWING REF M15A-08 GREEN RESIN
PGS/11348 04/06/19 8688.38 PSS7000 CYLINDER STRAP BUCKLE END - PG7007
PGS/11348 04/06/19 8688.38 BODYGUARD 7000 M3 TORX SOCKET PAN HEAD SCREW - PG7061 PK
PGS/11348 04/06/19 8688.38 ESA LDV CONNECTOR PG7217
PGS/11368 17/06/19 6113.81 'O' RING WHISTLE ADJ. CAP - PG1031 PACK OF 10
PGS/11368 17/06/19 6113.81 PSS7000 ADJUSTING STRAP SPARESPG7005 PACK OF 2

PGS/11368 17/06/19 6113.81 PSS7000 RETAINING CLIP PG7013 PACK OF 20
PGS/11368 17/06/19 6113.81 PSS7000 MP HOSE PG7023
PGS/11368 17/06/19 6113.81 BODYGUARD 7000 RUBBER COVER PG7051
PGS/11368 17/06/19 6113.81 BODYGUARD EXTERNAL LCD WINDOW PG7062
PGS/11368 17/06/19 6113.81 ESA LDV - ATB ASSY PG7201
PGS/11368 17/06/19 6113.81 ESA LDV HOSE ASSY (SHORT) - PG7203
PGS/11368 17/06/19 6113.81 ESA LDV - TAIL CLIP PG7208 PACK OF 10
PGS/11368 17/06/19 6113.81 ESA LDV LOCK NUT PG7220
PGS/11393 02/07/19 9032.55 BODYGUARD 7000 HOSE HP PG7053
PGS/11393 02/07/19 9032.55 ESA LDV - RUBBER COVER GREEN(H2S) PG7202
Page 113
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PGS/11406 10/07/19 6196.66 QUANTIFIT RESPIRATOR FIT TESTING SYSTEM 9519-4000
PGS/11406 10/07/19 6196.66 QUANTIFIT FITTEST ADAPTOR (KIT 1 40MM DIN SINGLE SCREW)
PGS/11478 23/08/19 5875.00 BOOSTER YELLOW 18.3M X 22MM HOSEREEL COMPLETE WITH COUP

PGS/11567 04/11/19 5221.00 TO REPAIR, CHECK AND CALIBRATE 40 EPD'S

PGS/11567 04/11/19 5221.00 PACKING COST
PGS/11567 04/11/19 5221.00 FREIGHT COST
PGS/11572 06/11/19 5651.00 TO REPAIR 2 EPD'S SENT BACK UNREPAIRED PREV

PGS/11572 06/11/19 5651.00 FREIGHT COST
PGS/11584 15/11/19 7558.75 CONSIGNMENT STOCK
PGS/11584 15/11/19 7558.75 SHOULDER PAD LH 3355975 PG7001

PGS/11585 18/11/19 6881.31 REDUCER PLUNGER SCREW - PG1173 PACK OF 20
PGS/11585 18/11/19 6881.31 GAUGE COVER - PG1409

PGS/11585 18/11/19 6881.31 BODYGUARD 7000 HOSE HP PG7053
PGS/11585 18/11/19 6881.31 TELEMETRY ANTENNA - 469.9MHZ NEW FREQUENCY PART - PG7534
PGS/11585 18/11/19 6881.31 LOWER SPINDLE-VALVE PG7917
PGS/11615 29/11/19 6665.00 CONSIGNMENT STOCK ORDER
PGS/11615 29/11/19 6665.00 WAIST PAD ASSEMBLEY 3355973 PG7003

PGS/11615 29/11/19 6665.00 PSS7000 WAISTPAD PG7003
PGS/11620 03/12/19 9994.87 FPS 7000 FACE MASK NECK SUPPORT STRAP PVC - PG7105
PGS/11620 03/12/19 9994.87 ESA CONNECTION - VALVE DISC - PG7154 PACK OF 10

PGS/11620 03/12/19 9994.87 ESA LDV - TAILPIECE SPACER PG7207 PACK OF 10
PGS/11620 03/12/19 9994.87 FPS 7000 FACE MASK UPPER VISOR FRAME PG7106
PGS/11620 03/12/19 9994.87 YEAR SYMBOL (2020) - PG1197
PGS/11649 06/01/20 9118.97 ESA LDV (COMPLETE) - LUNG DEMAND VALVE (H2S) - PG7200
PGS/11649 06/01/20 9118.97 ESA LDV - RUBBER COVER GREEN(H2S) PG7202
Page 114
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PGS/11651 07/01/20 6047.00 CONSIGNMENT STOCK ORDER
PGS/11651 07/01/20 6047.00 SHOULDER PAD RH 3355976 PG7002

PGS/11651 07/01/20 6047.00 PSS7000 SHOULDER PAD(RH) PG7002
PGS/11651 07/01/20 6047.00 PSS7000 SHOULDER PAD(RH) PG7002
PGS/11654 09/01/20 9878.78 HAZMAT ID LABOUR AND PARTS - 09360605F

PGS/11654 09/01/20 9878.78 HAZMAT 1D LABOUR AND PARTS - 014350506F
PGS/11723 04/02/20 9869.00 ESA CONNECTION - EXHALATION VALVE DISC PG7150
PGS/11723 04/02/20 9869.00 ESA CONNECTION - SPRING PG7153 PACK OF 10

PGS/11725 05/02/20 7734.65 CONSIGNMENT STOCK
PGS/11725 05/02/20 7734.65 MASK BODY R56487 PG7102

PGS/11739 11/02/20 5494.00 HOSE 89MM X 30M UNCOUPLED DURALINE YELLOW G4A510300A
PGS/11739 11/02/20 5494.00 FREIGHT

PGS/11766 28/02/20 8787.06 O RING - PG1101 PACK OF 10
PGS/11766 28/02/20 8787.06 REDUCER PLUNGER SCREW - PG1173 PACK OF 20

PGS/11766 28/02/20 8787.06 ESA LDV - SCREW SELF TAPPING PG7212 PACK OF 10



PGS/11810 31/03/20 6210.00 BLUE LOG BOOK FORM 5981 BLUE - SOR
PGS/11810 31/03/20 6210.00 RED BA LOG BOOK FORM 5981A RED - SDBA AND EDBA SET
PSP/00002 06/11/19 9891.00 PFI PROPERTY ELECTRIC VEICHLE CHARGING POINT INSTALLATION
PSP/24377 02/01/19 6615.00 INSPECTION AND REPAIRS - ST COLOMBIA RS
PSP/24377 02/01/19 6615.00 INSPECTION AND REPAIRS - SHOOTERS HILL RS

PSP/24377 02/01/19 6615.00 INSPECTION AND REPAIRS - HILLINGDON RS
PSP/24379 02/01/19 9974.00 SHOWER REFURBISHMENT WORKS - EAST HAM FS
PSP/24388 03/01/19 9105.75 CREW MANAGER'S SHOWER WORKS LEYTON FS
PSP/24389 03/01/19 5134.00 YARD LINE MARKING WALTHAMSTOW FS
PSP/24391 03/01/19 8365.00 DRILL TOWER REPAIR KENTISH TOWN FS
PSP/24394 03/01/19 7389.00 DOOR WORKS WILLESDEN FS
Page 115
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PSP/24396 03/01/19 7433.05 REAR RAILING WORKS - ISLINGTON FS
PSP/24401 04/01/19 8270.00 STATION WINDOW WORKS FOREST HILL FS
PSP/24410 04/01/19 9999.10 REPOINTING TO DRILL TOWER LEE GREEN FS
PSP/24420 07/01/19 9988.50 FEMALE SHOWER/WC BASIN WORKS CHELSEA FS
PSP/24421 07/01/19 9931.00 UNISECX SHOWER WORKS CLAPHAM FS
PSP/24425 07/01/19 9927.00 MAIN GEAR ROOM WORKS CLAPHAM FS
PSP/24426 07/01/19 7892.50 SHOWER REPAIR FORSET HILL
PSP/24427 07/01/19 9988.50 SHOWER REPAIR HAINAULT FS
PSP/24433 10/01/19 8956.00 REPAIR TO APPLIANCE FLOOR AND BRICK REPAIR TWICKENHAM FS
PSP/24434 10/01/19 7230.00 REPAIR TO APPLIANCE FLOOR NEW CROSS FS
PSP/24435 10/01/19 7330.00 SUPPLY/INSTALL SECURITY FENCING TOTTENHAM FS
PSP/24440 11/01/19 7188.80 ELECTRICAL VEICHLE CHARGING POINT INSTALLATION
PSP/24442 14/01/19 6762.50 SUPPLY/INSTALL WINDOW SECURITY BARS
PSP/24448 14/01/19 5290.50 REPLASTERING AND DECORATE NEW CROSS
PSP/24457 15/01/19 5340.00 DRAINAGE REPAIR WORKS TOTTENHAM FS
PSP/24458 15/01/19 8260.00 WINDOW REPAIRS ISLINGTON FS
PSP/24460 15/01/19 6182.00 CONCRETE REPAIR BIGGIN HILL FS
PSP/24461 15/01/19 5525.63 REPLACE EXISTING FLOOD LIGHTS NEW CROSS
PSP/24461 15/01/19 5525.63 REPLACE EXISTING FLOOD LIGHTS NEW CROSS SUPPLEMENTARY O
PSP/24468 16/01/19 9159.26 RATING VALUATION APPEALS PEGASUS SITE
PSP/24470 17/01/19 7438.00 WORKS TO DAMAGED ROOF DOME EAST GREENWICH FS
PSP/24477 18/01/19 6757.40 PFI PROPERTY PROJECT
PSP/24490 24/01/19 8654.00 SAFETY HAND RAIL ERITH FS
PSP/24493 24/01/19 6200.00 DRAINAGE REPAIR AND CONCRETE WORKS KINGSTON FS
PSP/24496 24/01/19 7866.75 INSTALL OF PUSH FLUSH SYSTEM UNION ST
PSP/24498 25/01/19 7340.00 BRICKWORK REPAIR HESTON FS
PSP/24502 29/01/19 9120.00 TOILET AND ROOF REPAIR PLUMSTEAD FS
PSP/24505 29/01/19 9650.00 INSTALL NEW DRILL TOWER GATES NEW CROSS FS
PSP/24506 29/01/19 8350.00 REPAIRS TO APPLIANCE BAY FLOOR TOOTING FS
PSP/24507 29/01/19 6360.00 YARD AND DRAINAGE REPAIR CHELSEA FS
PSP/24508 29/01/19 9978.50 RECEORATE CORPORATE MANAGAMENT SUITE UNION ST
PSP/24509 29/01/19 9870.00 REFRIDGERATOR REPLLACEMENT UNION ST
PSP/24511 30/01/19 6224.10 VARIOUS WORKS - STRATFORD FS
PSP/24517 04/02/19 9828.80 REPLACEMENT FLOORING LAMBETH CBRN 2ND FLOOR
PSP/24518 04/02/19 6120.00 REPLACEMENT FLOORING HESTON FS
PSP/24519 05/02/19 7572.22 REPLACEMENT FLOORING BECKENHAM FS
PSP/24520 05/02/19 5835.00 REPLACEMENT FLOORING BRIXTON FS
PSP/24521 05/02/19 5770.75 REPLACEMENT FLOORING WENNINGTON FS
Page 116
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PSP/24523 05/02/19 7136.00 REPLACEMENT FLOORING LAMBETH FS
PSP/24524 05/02/19 9714.60 REPLACEMENT FLOORING BROMLEY FS
PSP/24525 05/02/19 6431.00 PEST CONTROL BARKING FS
PSP/24525 05/02/19 6431.00 PEST CONTROL SIDCUP FS

PSP/24525 05/02/19 6431.00 PEST CONTROL WEMBLEY FS
PSP/24525 05/02/19 6431.00 PEST CONTROL ILFORD FS
PSP/24525 05/02/19 6431.00 PEST CONTROL HOLLOWAY FS

PSP/24526 05/02/19 7754.50 WORKS TO WATCH/GEAR ROOM CLAPHAM FS
PSP/24527 05/02/19 8640.00 DRILL TOWER REPAIR WEMBLEY FS
PSP/24528 05/02/19 8335.00 ROOF REPAIR UNION ST
PSP/24529 05/02/19 6420.00 BRICK WORK REPAIR FULHAM FS
PSP/24531 06/02/19 6218.55 DECORATION AND TILING WORKS ISLINGTON
PSP/24537 06/02/19 5645.00 BALCONY REPAIRS ELTHAM FS
PSP/24546 13/02/19 9999.05 ROOF WORKS WALTHAMSTOW FS
PSP/24547 13/02/19 5672.28 VARIOUS LIGHTING WORKS FULHAM FS
PSP/24547 13/02/19 5672.28 VARIOUS LIGHTING WORKS FULHAM FS SUPPLEMENTARY ORDER

PSP/24548 13/02/19 8106.09 TREND CONTROLLER UPGRADE HAMMERSMITH FS
PSP/24573 15/02/19 9931.00 SINGLE FEMALE SHOWER/WC/BASSIN WORKS CHELSEA FS
PSP/24574 15/02/19 9931.00 SINGLE FEMALE SHOWER/WC/BASSIN WORKS CLAPHAM FS
PSP/24575 19/02/19 5737.40 DOOR REPAIRS ERITH FS
PSP/24583 22/02/19 7263.25 VARIOUS WORKS TOOTING FS
PSP/24589 25/02/19 5763.65 REPAIRS TO CM TOILET AND SHOWER AREA ISLINGTON FS
PSP/24591 25/02/19 8954.00 DRILL TOWER REPAIR TOOTING FS
PSP/24592 25/02/19 5763.65 TILING IN SM TOILET ISLINGTON FS
PSP/24593 25/02/19 9497.00 REPAIR TO MALE SHOWER WOODFORD FS
PSP/24595 25/02/19 7717.65 ELECTRICAL VEICHLE CHARGING POINT INSTALLATION MERTON LOC
PSP/24598 25/02/19 9387.20 NEW BOILER INSTALLATION ROMFORD FS
PSP/24600 26/02/19 9238.00 DOOR WORKS TOOTING FS
PSP/24601 26/02/19 5055.65 BIRD NETTING WASH DOWN AREA SIDCUP FS
PSP/24602 28/02/19 9607.54 ELECTRICAL VEICHLE CHARGING POINT INSTALLATION SOUTHALL F
PSP/24604 05/03/19 6182.00 VARIOUS EXTERNAL WORKS BIGGIN HILL FS
PSP/24606 05/03/19 5536.50 YARD LINE MARKING WOODSIDE FS
PSP/24615 07/03/19 6910.45 ELECTRICAL VEICHLE CHARGING POINT INSTALLATION WOODSIDE F
PSP/24616 07/03/19 5777.50 REPLACEMENT FLOORING SUTTON FS
PSP/24619 07/03/19 5710.00 EXTRACTOR WORKS WENNININGTON FS
PSP/24621 08/03/19 7872.00 SECURE BIKE SHED BATTERSEA FS
PSP/24622 08/03/19 9949.40 WORKS TO BALCONY GULLIES SHOREDITCH FS
PSP/24628 08/03/19 9895.50 REPAIRS TO BRICK PARAPET WALL LEE GREEN FS
Page 117
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PSP/24631 08/03/19 9877.50 REMEDIAL WORKS TO BALCONY ROOF LEE GREEN FS
PSP/24636 11/03/19 5757.00 SECURITY WORKS LAMBETH RIVER
PSP/24645 13/03/19 9877.50 REMEDIAL WORKS TO FLAT ROOF LEE GREEN FS
PSP/24648 15/03/19 6945.36 ELECTRICAL VEICHLE CHARGING POINT INSTALLATION CLAPHAM FS
PSP/24651 18/03/19 6960.00 APPLIANCE BAY SURVEYS LFB WIDE
PSP/24662 20/03/19 6180.00 MAINTENANCE OF B.A.T.C.S CROYDON FS
PSP/24662 20/03/19 6180.00 MAINTENANCE OF B.A.T.C.S ERITH FS

PSP/24662 20/03/19 6180.00 MAINTENANCE OF B.A.T.C.S HAYES FS
PSP/24662 20/03/19 6180.00 MAINTENANCE OF B.A.T.C.S NEW MALDEN FS
PSP/24662 20/03/19 6180.00 MAINTENANCE OF B.A.T.C.S PADDINGTON
PSP/24662 20/03/19 6180.00 MAINTENANCE OF B.A.T.C.S TOTTENHAM FS
PSP/24662 20/03/19 6180.00 MAINTENANCE OF B.A.T.C.S PADDINGTON FS
PSP/24672 02/04/19 6811.50 SUPPLY/FIT GULLEYS TO1ST FLOOR SHOWERS EAST HAM FS
PSP/24678 03/04/19 9996.00 END OF LIFE RENEWABLES METER REPLACEMENTS BATTERSEA FS
PSP/24678 03/04/19 9996.00 END OF LIFE RENEWABLES METER REPLACEMENTS STANMORE FS

PSP/24678 03/04/19 9996.00 END OF LIFE RENEWABLES METER REPLACEMENTS TWICKENHAM F
PSP/24678 03/04/19 9996.00 END OF LIFE RENEWABLES METER REPLACEMENTS RUISLIP FS
PSP/24678 03/04/19 9996.00 END OF LIFE RENEWABLES METER REPLACEMENTS WANDSWORTH
PSP/24678 03/04/19 9996.00 END OF LIFE RENEWABLES METER REPLACEMENTS HORNSEY FS
PSP/24678 03/04/19 9996.00 END OF LIFE RENEWABLES METER REPLACEMENTS FELTHAM FS
PSP/24678 03/04/19 9996.00 END OF LIFE RENEWABLES METER REPLACEMENTS HILLINGDON FS
PSP/24705 04/04/19 9459.30 WORKS TO CHIMNEY STACKS BRIXTON FS
PSP/24709 05/04/19 6000.00 CATERING CONSULTANCY UNION ST
PSP/24709 05/04/19 6000.00 CATERING CONSULTANCY UNION ST

PSP/24719 08/04/19 5960.50 REPAIR TO INTERNAL DOORS KENTISH TOWN FS
PSP/24722 09/04/19 6286.24 ELECTRICAL VEICHLE CHARGING POINT INSTALLATION DEPTFORD F
PSP/24723 09/04/19 6377.25 ELECTRICAL VEICHLE CHARGING POINT INSTALLATION WEMBLEY FS
PSP/24726 10/04/19 6750.00 LONDON ENERGY PROJECT LFB WIDE
PSP/24728 10/04/19 9000.00 ENERGY EFFICIENCY CROYDON FS
PSP/24729 10/04/19 9943.00 DISPLAY ENERGY CERTIFICATES AND ADVISORY REPORTS LFB WIDE
PSP/24731 10/04/19 9931.00 REFURBISHMENT OF 1ST FLOOR SHOWER ROOM NORTHOLT FS
PSP/24749 12/04/19 9600.00 ENERGY EFFICIENCY AUDITS - LFB WIDE
PSP/24751 12/04/19 8421.57 ELECTRICAL VEICHLE CHARGING POINT INSTALLATION HENDON FS
PSP/24755 16/04/19 9965.50 STOP GAP FIRE GEAR HANGING LAMBETH RIVER FS
PSP/24756 16/04/19 8439.25 PART REFURB OF 3NO MALE SHOWER LAMBETH FS
PSP/24757 16/04/19 7892.50 VARIOUS WORKS TOI BA ROOM ENFIELD FS
PSP/24759 16/04/19 9930.00 NEW BOILER INSTALLATION MILLWALL FS
PSP/24769 25/04/19 6950.00 SPALLING CONCRETE WEMBLEY FS
PSP/24770 25/04/19 7646.65 BRICK WORK REPAIR BATTERSEA FS
Page 118
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PSP/24776 26/04/19 9895.50 VARIOUS WORKS TO WM DORM BETHNAL GREEN FS
PSP/24778 29/04/19 5488.50 VARIOUS WORKS LAMBETH RIVER FS
PSP/24783 30/04/19 7168.00 INSTALLATION OF PARKING RESTRICTIONS WILLESDEN FS
PSP/24785 30/04/19 5560.00 DAMAGED PLASTER WORK BATTERSEA FS
PSP/24793 30/04/19 5216.60 CEILING REPAIRS BATTERSEA FS
PSP/24799 02/05/19 7958.60 NEW BOILER INSTALLATION LEWISHAM FS
PSP/24800 03/05/19 6015.00 SUPPLY/FIT CORNER ANGLES WALTHAMSTOW FS
PSP/24801 08/05/19 9931.00 FEMALE SHOWER REFURBISHMENT FOREST HILL FS
PSP/24806 09/05/19 7116.73 ELECTRICAL VEICHLE CHARGING POINT INSTALLATION BRIXTON FS
PSP/24808 10/05/19 7218.69 ELECTRICAL VEICHLE CHARGING POINT INSTALLATION W HAMPSTE
PSP/24811 15/05/19 5674.33 REMOVE/SUPPY/INSTALL URINIALS UNION ST
PSP/24817 17/05/19 6276.00 ROOF EDGE PROTECTION INSTALLATION ADDIINGTON FS
PSP/24818 17/05/19 8915.00 ROOF EDGE PROTECTION INSTALLATION RUISLIP FS
PSP/24819 17/05/19 8915.00 ROOF EDGE PROTECTION INSTALLATION TOTTENHAM FS
PSP/24820 17/05/19 6850.00 VOLTAGE OPTIMSATION UNIT REPLACEMENT MILLWALL FS
PSP/24825 20/05/19 9750.00 DRILL TOWER REPAIR HILLINGDON FS
PSP/24836 24/05/19 6952.25 ADDTIONAL WORKS TO THE EXTRACTOR SYSTEM WENNINGTON FS
PSP/24841 30/05/19 6441.00 PROVISION OF MOTORISED YARD GATES CLAPHAM FS
PSP/24841 30/05/19 6441.00 SUPPLEMENTARY ORDER

PSP/24842 30/05/19 6441.00 PROVISION OF MOTORISED YARD GATES STRATFORD FS

PSP/24846 30/05/19 6746.00 MECHANICAL GATE SERVICE & MAINTENANCE MATERIALS
PSP/24846 30/05/19 6746.00 MECHANICAL GATE SERVICE & MAINTENANCE LABOUR

PSP/24847 30/05/19 8872.00 VARIOUS WORKS IN DORM ENFIELD FS
PSP/24848 30/05/19 8060.77 ELECTRICAL VEICHLE CHARGING POINT INSTALLATION LEE GREEN F
PSP/24852 31/05/19 7866.75 REPLACE TOILET FLUSH MECHANISMUNION ST
PSP/24854 03/06/19 8581.90 NETWORK INSTALLATION MERTON LOC
PSP/24855 03/06/19 5400.00 ASBESTOS PANEL REMOVAL WIL/24K F355579 WILLESDEN FS
PSP/24856 03/06/19 7688.60 NEW BOILER INSTALLATION PARK ROYAL FS
PSP/24857 03/06/19 9192.10 NEW WATER HEATER INSTALLATION STANMORE FS
PSP/24858 03/06/19 9004.60 NEW WATER HEATER INSTALLATION PARK ROYAL FS
PSP/24870 05/06/19 8647.20 NEW BOILER INSTALLATION ROMFORD FS
PSP/24873 05/06/19 5954.30 VARIOUS WORKS TO CREW MANAGER'S GEAR HANGING ROOM ADD
PSP/24874 05/06/19 7292.00 TEMPORARY SHOWER WORKS NORTHOLT FS
PSP/24877 05/06/19 7650.00 DRILL YARD REPAIR DEPTFORD FS
PSP/24884 07/06/19 5353.00 INSTALL COLD WATER BOOSTER SET BATTERSEA FS
PSP/24887 10/06/19 5913.00 APPLIANCE BAY DOOR REPLACEMENT PROJECT ELTHAM FS
PSP/24888 10/06/19 6908.00 APPLIANCE BAY DOOR REPLACEMENT PROJECT BRIXTON FS
PSP/24888 10/06/19 6908.00 APPLIANCE BAY DOOR REPLACEMENT PROJECT SUPPLEMENTARY
Page 119
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PSP/24891 10/06/19 9845.00 APPLIANCE BAY CEILING REPAIRS FULHAM FS
PSP/24892 10/06/19 5405.50 REPAIRS TO HOPERS AND DOWNPIPES EALING FS
PSP/24893 10/06/19 9900.50 WINDOW REMEDIAL WORKS HEATHROW FS
PSP/24895 14/06/19 9971.00 REPAIR TO DRILL TOWER GATES ADDINGTON FS
PSP/24898 17/06/19 9966.00 REPLACEMENT OF SIDE GATES TO YARD BATTERSEA FS
PSP/24904 18/06/19 5661.00 KITCHEN SINK WORKS ADDINGTON FS
PSP/24904 18/06/19 5661.00 KITCHEN SINK WORKS ADDINGTON FS SUPPLEMENTARY ORDER

PSP/24907 18/06/19 6328.50 BARRIER/BOLLARD WORKS WILESDEN FS
PSP/24908 18/06/19 9994.25 CONVERSION OF WATCH MANAGER'S BATHROOM ADDINGTON FS
PSP/24917 24/06/19 9890.00 DRILL TOWER REPAIR CHISWICK FS
PSP/24918 24/06/19 9536.00 ROOF REPAIR WORKS HESTON FS
PSP/24920 24/06/19 7015.00 VARIOUS WORKS TO GROUND FLOOR WM DORM BETHNAL GREEN F
PSP/24932 02/07/19 9613.00 WINDOW REMEDIAL WORKS HEATHROW FS
PSP/24934 08/07/19 7140.67 ELECTRICAL VEICHLE CHARGING POINT INSTALLATION TOOTING FS
PSP/24935 08/07/19 8371.91 ELECTRICAL VEICHLE CHARGING POINT INSTALLATION KENSINGTON
PSP/24944 09/07/19 9994.25 WORKS TO WM SHOWER ROOM STOKE NEWINGTON FS
PSP/24947 10/07/19 9849.25 REPAIR TO SHOWER AREA KENTISH TOWN FS
PSP/24949 10/07/19 5244.50 INSTALL NEW TOILET SYSTEMS AND FLUSHERS UNION ST
PSP/24953 12/07/19 9968.00 OVERHAUL OF YARD GATE LAMBETH FS
PSP/24954 12/07/19 9942.50 VARIOUS WORKS IN GYM TOOTING FS
PSP/24955 15/07/19 6929.50 RELOCATION OF DEHUMIDIFIER TOOTING FS
PSP/24956 15/07/19 8905.55 WALL AND DOOR WORKS TO LECTURE ROOM CROYDON FS
PSP/24960 15/07/19 7097.05 ELECTRICAL VEICHLE CHARGING POINT INSTALLATION NEW CROSS


PSP/24964 15/07/19 7091.75 PFI PROPERTY-ELECTRIC VEICHLE CHARGING POINT INSTALLATION
PSP/24964 15/07/19 7091.75 ELECTRIC VEICHLE CHARGING POINT ISUPPLEMENTARY ORDER

PSP/24965 15/07/19 8849.02 PFI PROPERTY- ELECTRIC VEICHLE CHSARGING POINT INSTALLATIO

PSP/24966 15/07/19 7009.29 PFI PROPERTY

PSP/24967 15/07/19 7013.74 PFI PROPERTY

PSP/24968 16/07/19 5976.06 PFI PROPERTY

PSP/24972 17/07/19 5244.50 TOILET WORKS STAIRCASE 2 LG AND 2ND FLOOR UNION ST
PSP/24978 18/07/19 7755.00 YARD AREA REPAIR ERITH FS
PSP/24979 19/07/19 7866.75 TOILET WORKS STAIRCASE 3 GROUND, 1ST AND 2ND FLOOR UNION
Page 120
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PSP/24980 19/07/19 6737.70 SPACE UTILISATION WORKS PRIVACY ROOM TOOTING FS
PSP/24981 19/07/19 5890.00 WATER MAIN REPAIR FINCHLEY FS
PSP/24983 23/07/19 9931.00 WORKS TO WM SHOWERS WILLESDEN FS
PSP/24985 24/07/19 5244.50 INSTALL NEW TOILET SYSTEMS STAIRCASE 1 LG AND 2ND UNION ST
PSP/24986 24/07/19 5244.50 INSTALL NEW TOILET SYSTEMS KITCHEN STAFF/CMS UNION ST
PSP/24991 25/07/19 6260.00 BRICK WORK REPAIR PARK ROYAL FS
PSP/24992 25/07/19 7650.00 BRICK AND ROOF WORK REPAIR BATTERSEA FS
PSP/24993 25/07/19 8860.00 DRILL TOWER REPAIR WANDSWORTH FS
PSP/24995 26/07/19 9243.00 END OF LIFE RENEWABLES METER REPLACEMENTS NORTHOLT CHP
PSP/24995 26/07/19 9243.00 END OF LIFE RENEWABLES METER REPLACEMENTS MERTON LOC PV
PSP/24995 26/07/19 9243.00 END OF LIFE RENEWABLES METER REPLACEMENTS WEMBLEY PV X
PSP/24995 26/07/19 9243.00 END OF LIFE RENEWABLES METER REPLACEMENTS TOTTENHAM PV
PSP/24995 26/07/19 9243.00 END OF LIFE RENEWABLES METER REPLACEMENTS EDMONTON PV
PSP/24995 26/07/19 9243.00 END OF LIFE RENEWABLES METER REPLACEMENTS EAST HAM PV X
PSP/24995 26/07/19 9243.00 END OF LIFE RENEWABLES METER REPLACEMENTS CHISWICK CHP
PSP/24995 26/07/19 9243.00 END OF LIFE RENEWABLES METER REPLACEMENTS SOUTHALL PV X
PSP/24995 26/07/19 9243.00 END OF LIFE RENEWABLES METER REPLACEMENTS WILLESDEN PV X
PSP/24997 26/07/19 8639.70 NEW BOILER INSTALLATION NEW CROSS FS
PSP/24998 29/07/19 7523.70 NEW BOILER INSTALLATION BARKING FS
PSP/24999 29/07/19 8684.60 NEW WATER HEATER INSTALLATION TOTTENHAM FS
PSP/25000 29/07/19 9365.60 NEW WATER HEATER INSTALLATION NORTH KENSINGTON FS
PSP/25001 29/07/19 8709.70 NEW BOILER INSTALLATION GREENWICH FS
PSP/25002 29/07/19 9848.00 COMMERCIAL BOILER INSTALLATION TOTTENHAM FS
PSP/25003 29/07/19 9988.00 NEW COMMERCIAL BOILER INSTALLATION EAST GREENWICH FS
PSP/25005 29/07/19 9920.00 NEW WATER HEATER INSTALLATION DEPTFORD FS
PSP/25007 29/07/19 7550.00 CONDITION SURVEYS OF LIFTS
PSP/25007 29/07/19 7550.00 CONDITION SURVEYS OF LIFTS SUPPLEMENTARY ORDER

PSP/25008 29/07/19 9436.12 RATING VALUATIONS APPEALS PEGASUS SITE
PSP/25009 29/07/19 5000.00 ACQUSITIONS ADVICE ON LEASEHOLDS/FREEHOLDS PREMISES

PSP/25016 01/08/19 6447.00 STATION OFFICE RECONFIGURATION LEWISHAM FS
PSP/25017 01/08/19 9495.00 REPAIR TO BAY DRAINAGE CHANNEL FINCHLEY FS
PSP/25019 01/08/19 9998.00 REPAIR TO DRAINAGE CHANNELS SUTTON FS
PSP/25021 01/08/19 9931.00 CM SHOWERS WORKS WILLESDEN FS
PSP/25031 13/08/19 6250.00 PV PROJECT ENGINEERING/TECHNICAL ADVISORY - ADDINGTON
PSP/25031 13/08/19 6250.00 PV PROJECT ENGINEERING/TECHNICAL ADVISORY - BECKENHAM

PSP/25031 13/08/19 6250.00 PV PROJECT ENGINEERING/TECHNICAL ADVISORY - ENFIELD
PSP/25031 13/08/19 6250.00 PV PROJECT ENGINEERING/TECHNICAL ADVISORY - POPLAR
PSP/25031 13/08/19 6250.00 PV PROJECT ENGINEERING/TECHNICAL ADVISORY - RUISLIP
PSP/25031 13/08/19 6250.00 PV PROJECT ENGINEERING/TECHNICAL ADVISORY - STRATFORD
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PSP/25031 13/08/19 6250.00 PV PROJECT ENGINEERING/TECHNICAL ADVISORY - TOTTENHAM

PSP/25035 15/08/19 8230.00 WINDOW REPAIRS IN GYM AND REPLACEMENT IN BA ROOMS
PSP/25041 15/08/19 8019.00 INTERNAL AND EXTERNAL REDECORATION PROJECT 2019
PSP/25045 16/08/19 7528.00 BOILER INSTALLATION
PSP/25046 16/08/19 8794.60 NEW WATER HEATER INSTALLATION
PSP/25051 19/08/19 8798.00 INVESTIGATE WATER LEAK
PSP/25061 20/08/19 7441.00 SHOWER CUBICLE REFIT
PSP/25062 20/08/19 8063.00 KITCHEN WORKS
PSP/25067 20/08/19 5980.00 DEEP LIFT PIT COVERS AND FRAMES
PSP/25073 22/08/19 8469.00 EAST WING SHOWER ROOM REMEDIAL WORKS
PSP/25074 22/08/19 6840.50 DRAIN PIPE REPLACEMENT AND LINE MARKINGS
PSP/25075 22/08/19 8699.00 COMMAND UNIT SHOWER ROOM REMEDIAL WORKS
PSP/25077 22/08/19 6229.25 LINE MARKING AND NEW DOOR
PSP/25082 28/08/19 9995.00 DRAINAGE REPAIR WORKS
PSP/25083 28/08/19 5980.00 DEEP LIFI PIT REPAIRS
PSP/25086 29/08/19 6473.50 ASBESTOS REMOVAL SUR/31K F383511
PSP/25086 29/08/19 6473.50 ASBESTOS REMOVAL SUR/31K F383511 SUPPLEMENTARY ORDER

PSP/25096 03/09/19 5700.00 DEEP LIFI PIT REPAIRS
PSP/25100 04/09/19 8150.00 WASHROOM REFURBISHMENT PROJECT
PSP/25102 05/09/19 6245.00 ASSET OVERVIEW REPORTS OF EXISTING LISTS
PSP/25106 05/09/19 9100.00 BEMS CONTROLLER UPGRADE
PSP/25108 05/09/19 5773.00 NEW DRAINAGE AND FEED WORKS
PSP/25109 05/09/19 5980.00 WORKS TO DEEP LIFT PIT
PSP/25115 06/09/19 6840.50 DRAIN PIPE AND LINE MARKINGS
PSP/25116 06/09/19 8469.00 EAST WING SHOWER ROOM WORKS
PSP/25117 06/09/19 8699.00 COMMAND UNIT SHOWER ROOM WORKS
PSP/25136 23/09/19 5399.97 ELECTRICAL REWIRE PROJECT
PSP/25150 01/10/19 5900.00 CONCRETE WORKS
PSP/25164 08/10/19 8091.38 LED LIGHTING INSTALLATION - MATERIIAL COSTS
PSP/25164 08/10/19 8091.38 LED LIGHTING INSTALLATION - LABOUR COSTS

PSP/25165 08/10/19 9878.00 WATER INGRESS INTO PLANT ROOM
PSP/25170 08/10/19 9850.00 ACCESS TO INTAKE ROOM
Page 122
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PSP/25192 15/10/19 5112.62 PROOFING FOR PIGEONS
PSP/25201 16/10/19 5814.28 CARRY OUT REMEDIAL WORKS
PSP/25202 17/10/19 8954.00 FRONT CANOPY REPAIR
PSP/25206 21/10/19 9954.00 COVERT SHOWER ROOM ROOM 2.11 TO WET ROOM
PSP/25219 30/10/19 5716.00 REPAIR TO RAINWATER OUTLET
PSP/25225 31/10/19 5595.86 APPLIANCE BAY RESURFACING PROJECT
PSP/25228 31/10/19 5404.00 REPAIR TO CHIMNEY LEAK
PSP/25229 01/11/19 8200.00 REPAIR AND RENEW ACO DRAINAGE
PSP/25232 01/11/19 5560.00 LIGHTING PROCUREMENT TENDER SUPPORT
PSP/25246 05/11/19 9960.00 ENERGY EFFICIENCY AUDITS PHASE 2 TRANCHE 3 - HENDON FS
PSP/25246 05/11/19 9960.00 ENERGY EFFICIENCY AUDITS PHASE 2 TRANCHE 3 - HESTON FS

PSP/25246 05/11/19 9960.00 ENERGY EFFICIENCY AUDITS PHASE 2 TRANCHE 3 - KENSINGTON FS
PSP/25246 05/11/19 9960.00 ENERGY EFFICIENCY AUDITS PHASE 2 TRANCHE 3 - MILL HILL FS
PSP/25246 05/11/19 9960.00 ENERGY EFFICIENCY AUDITS PHASE 2 TRANCHE 3 - N KENSINGTON
PSP/25246 05/11/19 9960.00 ENERGY EFFICIENCY AUDITS PHASE 2 TRANCHE 3 PADDINGTON FS
PSP/25246 05/11/19 9960.00 ENERGY EFFICIENCY AUDITS PHASE 2 TRANCHE 3 PLUMSTEAD FS
PSP/25246 05/11/19 9960.00 ENERGY EFFICIENCY AUDITS PHASE 2 TRANCHE 3 SOHO FS

PSP/25246 05/11/19 9960.00 ENERGY EFFICIENCY AUDITS PHASE 2 TRANCHE 3 WENNINGTON FS
PSP/25246 05/11/19 9960.00 ENERGY EFFICIENCY AUDITS PHASE 2 TRANCHE 3 WEST HAMPSTEA
PSP/25246 05/11/19 9960.00 ENERGY EFFICIENCY AUDITS PHASE 2 TRANCHE 3 WHITECHAPEL FS
PSP/25246 05/11/19 9960.00 ENERGY EFFICIENCY AUDITS PHASE 2 TRANCHE 3 WOODSIDE FS
PSP/25255 06/11/19 6435.00 AIR CONDITIONING INSPECTION
PSP/25258 08/11/19 9399.62 OPERATIONS SUPPORT CENTRE
PSP/25259 08/11/19 8999.65 WATER AMR - TRIAL ROLL OUT - CROYDON FS
PSP/25259 08/11/19 8999.65 WATER AMR - TRIAL ROLL OUT - STRATFORD FS

PSP/25259 08/11/19 8999.65 WATER AMR - TRIAL ROLL OUT - HESTON FS
PSP/25259 08/11/19 8999.65 WATER AMR - TRIAL ROLL OUT - PADDINGTON FS
PSP/25259 08/11/19 8999.65 WATER AMR - TRIAL ROLL OUT - EAST HAM
PSP/25259 08/11/19 8999.65 WATER AMR - TRIAL ROLL OUT - ERITH FS
PSP/25263 11/11/19 6943.38 MAINTENANCE/MONITORING OF CCTV SYSTEM - ST COLUMBIA RS
PSP/25264 12/11/19 5547.66 WATER LEAK INTO CAR PARK
PSP/25265 12/11/19 5050.00 WATER LEAK INTO NEIGHBORS GARDEN
PSP/25271 12/11/19 9806.00 NEW SOLAR PV RENEWABLE METERING/DATA LOGGING ADDINGTON
PSP/25271 12/11/19 9806.00 NEW SOLAR PV RENEWABLE METERING/DATA LOGGING STRATFORD

PSP/25271 12/11/19 9806.00 NEW SOLAR PV RENEWABLE METERING/DATA LOGGING STRATFORD
PSP/25271 12/11/19 9806.00 NEW SOLAR PV RENEWABLE METERING/DATA LOGGING BECKENHAM
PSP/25271 12/11/19 9806.00 NEW SOLAR PV RENEWABLE METERING/DATA LOGGING TOTTENHAM
PSP/25271 12/11/19 9806.00 NEW SOLAR PV RENEWABLE METERING/DATA LOGGING RUISLIP FS
PSP/25271 12/11/19 9806.00 NEW SOLAR PV RENEWABLE METERING/DATA LOGGING ENFIELD FS
PSP/25271 12/11/19 9806.00 NEW SOLAR PV RENEWABLE METERING/DATA LOGGING POPLAR FS
Page 123
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PSP/25273 13/11/19 9106.00 END OF LIFE RENEWABLES METER REPLACEMENTS WIMBLDEON CHP
PSP/25273 13/11/19 9106.00 END OF LIFE RENEWABLES METER REPLACEMENTS BARNET PV

PSP/25273 13/11/19 9106.00 END OF LIFE RENEWABLES METER REPLACEMENTS HOMERTON PV
PSP/25273 13/11/19 9106.00 END OF LIFE RENEWABLES METER REPLACEMENTS HAROLD HILL PV
PSP/25273 13/11/19 9106.00 END OF LIFE RENEWABLES METER REPLACEMENTS NORBURY PV
PSP/25273 13/11/19 9106.00 END OF LIFE RENEWABLES METER REPLACEMENTS ILFORD FS
PSP/25273 13/11/19 9106.00 END OF LIFE RENEWABLES METER REPLACEMENTS SIDCUP PV
PSP/25273 13/11/19 9106.00 END OF LIFE RENEWABLES METER REPLACEMENTS CLAPHAM FS
PSP/25274 13/11/19 9990.00 ENERGY EFFICIENCY AUDITS PHASE 2 TRANCHE 4 BIGGIN HILL FS
PSP/25274 13/11/19 9990.00 ENERGY EFFICIENCY AUDITS PHASE 2 TRANCHE 4 BRIXTON FS

PSP/25274 13/11/19 9990.00 ENERGY EFFICIENCY AUDITS PHASE 2 TRANCHE 4 CHELSEA FS
PSP/25274 13/11/19 9990.00 ENERGY EFFICIENCY AUDITS PHASE 2 TRANCHE 4 DEPTFORD FS
PSP/25274 13/11/19 9990.00 ENERGY EFFICIENCY AUDITS PHASE 2 TRANCHE 4 DOWGATE FS
PSP/25274 13/11/19 9990.00 ENERGY EFFICIENCY AUDITS PHASE 2 TRANCHE 4 ROMFORD FS
PSP/25274 13/11/19 9990.00 ENERGY EFFICIENCY AUDITS PHASE 2 TRANCHE 4 EUSTON FS
PSP/25274 13/11/19 9990.00 ENERGY EFFICIENCY AUDITS PHASE 2 TRANCHE 4 FULHAM FS
PSP/25274 13/11/19 9990.00 ENERGY EFFICIENCY AUDITS PHASE 2 TRANCHE 4 GREENWICH FS
PSP/25274 13/11/19 9990.00 ENERGY EFFICIENCY AUDITS PHASE 2 TRANCHE 4 HAMMERSMITH F
PSP/25274 13/11/19 9990.00 ENERGY EFFICIENCY AUDITS PHASE 2 TRANCHE 4 HARROW FS
PSP/25275 13/11/19 9936.00 BUREAU SERVICE AGREEMENT
PSP/25281 13/11/19 8508.60 WATER HEATER INSTALLATION
PSP/25288 14/11/19 6872.22 GATE REPAIR MATERIALS COSTS
PSP/25288 14/11/19 6872.22 GATE REPAIR LABOUR COSTS

PSP/25292 19/11/19 8169.00 VARIOUS WORKS TO ROOM 212
PSP/25295 20/11/19 6120.00 VARIOUS WORKS TO ROOM 2010 SUE BANNINGS OFFICE
PSP/25302 25/11/19 6060.00 ENERGY PERFORMANCE CERTIFICATES ADDINGTON FS
PSP/25302 25/11/19 6060.00 ENERGY PERFORMANCE CERTIFICATES BECKENHAM FS

PSP/25302 25/11/19 6060.00 ENERGY PERFORMANCE CERTIFICATES RUISLIP FS
PSP/25302 25/11/19 6060.00 ENERGY PERFORMANCE CERTIFICATES STRATFORD FS
PSP/25302 25/11/19 6060.00 ENERGY PERFORMANCE CERTIFICATES TOTTENHAM FS
PSP/25309 26/11/19 6900.00 REPLACEMENT SOLAR PV INVERTERS
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PSP/25310 27/11/19 6800.00 REPLACEMENT SOLAR PV INVERTERS
PSP/25319 02/12/19 9400.00 REPAIR TO WATER MAIN
PSP/25331 03/12/19 8633.25 WORKS TO SINK
PSP/25331 03/12/19 8633.25 WORKS TO SINK SUPPLEMENTARY ORDER

PSP/25332 03/12/19 9195.50 GYM WORKS AND PARTITION REMOVAL
PSP/25336 03/12/19 9780.00 WORKS FOR UKPN INSTALLATION
PSP/25338 03/12/19 9200.00 RE-INSTATE DAMAGED DRILLL YARD
PSP/25339 04/12/19 9755.00 ACCOMMODATION WORKS
PSP/25357 16/12/19 9976.61 SUPPLY/INSTALL LED LIGHT FITTINGS - MATERIALS
PSP/25357 16/12/19 9976.61 SUPPLY/INSTALL LED LIGHT FITTINGS - LABOUR

PSP/25358 16/12/19 9956.18 SUPPLY/INSTALL LED LIGHT FITTINGS MATERIALS
PSP/25358 16/12/19 9956.18 SUPPLY/INSTALL LED LIGHT FITTINGS LABOUR









PSP/25371 17/12/19 9301.00 DRILL TOWER WORKS
PSP/25374 18/12/19 7981.10 FIRE STOPPING
PSP/25379 18/12/19 7215.00 AIR CONDITIONING INSPECTION
PSP/25397 23/12/19 6750.00 BUREAU SERVICE REPORTING AND ANALYSS
PSP/25409 07/01/20 8617.00 SHOWER REPAIR
PSP/25410 10/01/20 7500.00 REVIEW AND REWRITE CAPITAL PROJECT MANAGAMENT
PSP/25412 14/01/20 8150.00 ROOF REPAIR WORKS
PSP/25413 14/01/20 9895.00 ROOF REPAIRS
PSP/25414 14/01/20 9950.00 INSTALLATION OF NEW DRAINAGE OUTLETS
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PSP/25424 15/01/20 9042.50 ASBESTOS REMOVAL STO/39K F365899
PSP/25434 17/01/20 5019.00 REPLACEMENT WINDOW AND REROOFING PROJECT
PSP/25434 17/01/20 5019.00 REPLACEMENT WINDOW AND REROOFING PROJECT

PSP/25435 17/01/20 9876.00 DRAINAGE WORKS
PSP/25436 17/01/20 6521.00 REPAIR TO SHOWER
PSP/25437 17/01/20 8191.00 WORKS TO SIDE GATES
PSP/25438 17/01/20 9965.00 SUPPLY/INSTALL NEW PLATFORM
PSP/25446 20/01/20 9984.55 REPAIR KERB STONE EDGES FRONT PATHWAY
PSP/25449 20/01/20 9435.00 CHANG OF USE OF ROOMS
PSP/25450 20/01/20 9621.00 END OF LIFE RENEWABLES METER REPLACEMENTS LAMBETH RIVER
PSP/25450 20/01/20 9621.00 END OF LIFE RENEWABLES METER REPLACEMENTS PARK ROYAL CH
PSP/25450 20/01/20 9621.00 END OF LIFE RENEWABLES METER REPLACEMENTS BARNET CHP
PSP/25450 20/01/20 9621.00 END OF LIFE RENEWABLES METER REPLACEMENTS EDMONTON CHP
PSP/25450 20/01/20 9621.00 END OF LIFE RENEWABLES METER REPLACEMENTS HOLLOWAY PV
PSP/25450 20/01/20 9621.00 END OF LIFE RENEWABLES METER REPLACEMENTS RICHMOND CHP
PSP/25450 20/01/20 9621.00 END OF LIFE RENEWABLES METER REPLACEMENTS FINCHLEY CHP
PSP/25450 20/01/20 9621.00 END OF LIFE RENEWABLES METER REPLACEMENTS HAYES CHP
PSP/25450 20/01/20 9621.00 END OF LIFE RENEWABLES METER REPLACEMENTS BARKING CHP
PSP/25452 21/01/20 6473.55 WORKS TO JUNIOR OFFICER SINK
PSP/25454 21/01/20 9110.00 FEASIBILITY STUDY REFURB OF BA
PSP/25455 21/01/20 9975.00 ENERGY EFFICIENCY
PSP/25465 23/01/20 6946.75 CONCRETE REPAIR WORKS
PSP/25466 23/01/20 8675.00 CHANGE OF USE OF ROOMS
PSP/25469 27/01/20 6928.00 REPLACEMENT PASSENGER LIFT PROJECT EUSTON FS
PSP/25469 27/01/20 6928.00 REPLACEMENT PASSENGER LIFT PROJECT LEWISHAM FS

PSP/25469 27/01/20 6928.00 REPLACEMENT PASSENGER LIFT PROJECT MERTON LOC
PSP/25469 27/01/20 6928.00 REPLACEMENT PASSENGER LIFT PROJECT PADDINGTON FS
PSP/25469 27/01/20 6928.00 REPLACEMENT PASSENGER LIFT PROJECT SOHO FS
PSP/25469 27/01/20 6928.00 REPLACEMENT PASSENGER LIFT PROJECT SHOREDITCH FS
PSP/25469 27/01/20 6928.00 REPLACEMENT PASSENGER LIFT PROJECT UNION ST
PSP/25483 05/02/20 5475.11 PFI PROPERTY
PSP/25489 06/02/20 6950.00 RENEWABLES OUTAGE ANALYIS LFB WIDE
PSP/25513 13/02/20 9971.00 SUPPLY/FIT NEW GATES
PSP/25515 13/02/20 8960.00 ROOF REPAIRS WORKS
PSP/25519 17/02/20 5507.00 WORKS TO DRILL TOWER GATES
PSP/25520 17/02/20 9219.20 BUILDING WORKS TO INTERNALL WALL REMOVAL
PSP/25521 17/02/20 9761.95 VARIOUS WORKS TO FEMALE DORM
PSP/25522 17/02/20 8507.30 GEAR HANGING WORKS
PSP/25523 17/02/20 9948.00 GEAR HANGING WORKS
PSP/25524 17/02/20 9689.50 MUSTER BAY PARTITION/GEAR HANGING WORKS
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PSP/25525 17/02/20 9740.30 WALL AND DOOR WORKS GEAR HANGING AREA
PSP/25526 17/02/20 6220.00 INSTALL 3 GENIE WINDERS
PSP/25539 20/02/20 9961.70 ELECTRICAL LOAD TESTING HAMMERSMITH
PSP/25539 20/02/20 9961.70 ELECTRICAL LOAD TESTING HOLLOWAY

PSP/25539 20/02/20 9961.70 ELECTRICAL LOAD TESTING PLAISTOW
PSP/25539 20/02/20 9961.70 ELECTRICAL LOAD TESTING DOCKHEAD
PSP/25539 20/02/20 9961.70 ELECTRICAL LOAD TESTING FOREST HILL
PSP/25539 20/02/20 9961.70 ELECTRICAL LOAD TESTING MITCHAM
PSP/25539 20/02/20 9961.70 ELECTRICAL LOAD TESTING RICHMOND
PSP/25539 20/02/20 9961.70 ELECTRICAL LOAD TESTING PARK ROYAL
PSP/25539 20/02/20 9961.70 ELECTRICAL LOAD TESTING MERTON LOC
PSP/25539 20/02/20 9961.70 ELECTRICAL LOAD TESTING STRATFORD
PSP/25539 20/02/20 9961.70 ELECTRICAL LOAD TESTING KINGSTON

PSP/25539 20/02/20 9961.70 ELECTRICAL LOAD TESTING FINCHLEY
PSP/25539 20/02/20 9961.70 ELECTRICAL LOAD TESTING SIDCUP
PSP/25539 20/02/20 9961.70 ELECTRICAL LOAD TESTING HORNSEY
PSP/25539 20/02/20 9961.70 ELECTRICAL LOAD TESTING BARKING
PSP/25539 20/02/20 9961.70 ELECTRICAL LOAD TESTING SUTTON
PSP/25539 20/02/20 9961.70 ELECTRICAL LOAD TESTING BRIXTON
PSP/25539 20/02/20 9961.70 ELECTRICAL LOAD TESTING STANMORE
PSP/25539 20/02/20 9961.70 ELECTRICAL LOAD TESTING N KENSINGTON
PSP/25542 21/02/20 5250.00 WATER MAIN REPAIR
PSP/25543 21/02/20 6300.00 GROUND FLOOR WORKS FOR NEW POWER CABINET
PSP/25544 21/02/20 5450.00 DRAINAGE REPAIR
PSP/25545 21/02/20 7950.00 CEILING WORKS
PSP/25550 27/02/20 7815.00 FEASBILITY STUDY - REVIEW VENTILATION/COOLING IN GYM
PSP/25551 27/02/20 9899.80 RECREATION ROOM - INSTALL SECONDARY GLAZING
PSP/25561 05/03/20 8120.00 CONSULTANTS - NEW POWER SUPPLY
PSP/25562 05/03/20 7500.00 REPLACEMENT WINDOW AND EXTERNAL DOOR PROJECT
PSP/25563 05/03/20 8500.00 REPLACEMENT ROOF PROJECT EAST HAM
PSP/25563 05/03/20 8500.00 REPLACEMENT ROOF PROJECT ERITH

PSP/25564 05/03/20 9500.00 REPLACEMENT APPLIANCE BAY DOOR PROJECT
PSP/25568 06/03/20 6736.69 OPERATIONS SUPPORT CENTRE
PSP/25579 11/03/20 9805.00 ACCOMMODATION CHANGE
TSE/79538 08/01/19 5080.34 SECONDMENT FROM OTHER PARTNER ORGANISATIONS
TSE/79580 11/01/19 6200.00 GOVERNMENT ACTUARY DEPARTMENT - SERVICES (5215)
TSE/79581 11/01/19 7765.56 NON CATALOGUE - OPERATIONAL EQUIPMENT
TSE/79586 11/01/19 6300.00 SMOKE ALARM, THERMOTEK WST-630, HEARING IMPAIRED
TSE/79586 11/01/19 6300.00 STROBE & VIBRATING PAD PACK

TSE/79600 11/01/19 5987.00 TRAINING COURSES - EXTERNAL (SUBJECTIVE: 1666)
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TSE/79646 11/01/19 6487.70 HARDWARE DESKTOP (ICT)
TSE/79646 11/01/19 6487.70 DELIVERY CHARGES

TSE/79681 11/01/19 8965.85 HARDWARE SUPPORT (ICT)

TSE/79683 11/01/19 5050.00 SOFTWARE DEVELOPMENT - BESPOKE(ICT)
TSE/79813 18/01/19 9860.00 CONFERENCE FEES
TSE/79819 18/01/19 6263.00 AUDIT INSPECTION FEES - ERNST & YOUNG
TSE/79833 18/01/19 5922.90 SOFTWARE SUPPORT (ICT)

TSE/79855 21/01/19 5936.50 NON CATALOGUE - SERVICES, EXCLUDING PROPERTY SERVICES

TSE/79900 25/01/19 6230.00 NON CATALOGUE - FURNITURE UNION STREET ONLY
TSE/79945 30/01/19 5198.97 CATERING SERVICES FOR AWARD CEREMONIES
TSE/79988 30/01/19 9000.00 PROJECT MANAGEMENT, ORC
TSE/80064 05/02/19 5100.00 DERV, ULTRA LOW SULPHUR DIESEL, ROAD USE - FOR STATION USE
TSE/80115 06/02/19 6031.92 CANON, UNIFLOW CHARGE
TSE/80115 06/02/19 6031.92 CANON, IR5535I, MFD, QUARTERLY CHARGE

TSE/80115 06/02/19 6031.92 CANON, IR5535I, MFD, B & W COPY CHARGE
TSE/80115 06/02/19 6031.92 CANON, IR4535I, MFD, B & W, COPY CHARGE
TSE/80115 06/02/19 6031.92 CANON, IR4535I, MFD, B & W, QUARTERLY CHARGE
TSE/80145 06/02/19 8375.00 MEDICAL APPEAL HEARING
TSE/80150 06/02/19 8100.00 SOFTWARE DEVELOPMENT - COTS (ICT)

TSE/80172 06/02/19 9248.85 TELEPHONY SUPPORT (ICT)
TSE/80263 14/02/19 6870.00 IQMP ASSESSMENT REPORT
TSE/80268 14/02/19 5400.00 PROFESSIONAL SERVICES, MARKET RESEARCH, SURVEYS
TSE/80279 14/02/19 9000.00 PROJECT MANAGEMENT, ORC
TSE/80280 14/02/19 6000.00 CONSULTANTS
TSE/80300 15/02/19 9009.00 COMMUNITY SAFETY GOODS/SERVICES
Page 128
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TSE/80352 21/02/19 7125.00 SMOKE ALARM, THERMOTEK ST-750

TSE/80434 21/02/19 9812.50 NON CATALOGUE - GOODS & SERVICES FOR WORKSHOPS
TSE/80472 26/02/19 8350.00 MEDICAL APPEAL HEARING
TSE/80599 28/02/19 7530.00 PROFESSIONAL SERVICES, ORGANISATION & CHANGE MANAGEMEN
TSE/80661 05/03/19 6640.00 PPE PAYMENTS - BRISTOL UNIFORMS LTD

TSE/80674 05/03/19 7510.08 HARDWARE PURCHASE (ICT)


TSE/80701 05/03/19 8987.18 NOG WEBSITE REDESIGN & DEVELOPMENT
TSE/80712 05/03/19 7123.00 PROFESSIONAL SERVICES, PROMOTIONAL GOODS

TSE/80802 08/03/19 5375.00 PROFESSIONAL SERVICES, MUSEUM SERVICES
Page 129
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TSE/80805 08/03/19 9825.00 ANNUAL CORPORATE SUBSCRIPTION - CIPFA BUSINESS LTD SERVIC
TSE/80854 11/03/19 6000.00 NON CATALOGUE - VIDEO PRODUCTION ITEM
TSE/80854 11/03/19 6000.00 NON CATALOGUE - VIDEO PRODUCTION ITEM

TSE/80914 14/03/19 5671.36 CONFERENCE HIRE OF FACILITIES

TSE/80969 14/03/19 6394.00 TECHNOLOGY SOLUTIONS (ICT)


TSE/81005 18/03/19 9030.00 SOFTWARE LICENCES (ICT)

TSE/81059 21/03/19 9365.86 NETWORK SERVICES (ICT)

TSE/81126 26/03/19 9499.00 PROFESSIONAL SERVICES, CORPORATE SUBSCRIPTIONS
Page 130
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TSE/81357 08/04/19 6603.65 PAGING SERVICES (ICT)

TSE/81431 11/04/19 5000.00 POSTAL/COURIER SERVICES (HQ) - ROYAL MAIL

TSE/81476 15/04/19 5000.00 POSTAL/COURIER SERVICES (HQ) - PEGASUS COURIERS
TSE/81479 15/04/19 5000.00 SUBSCRIPTIONS FOR PUBLICATIONSVIA LFC LIBRARY SERVICES
TSE/81488 15/04/19 5140.00 DEVELOPMENT & TRAINING - LEARNING
TSE/81496 16/04/19 5356.12 AGENCY STAFF ADMIN AND CLERICAL (HOURLY RATE) - NON ADECC
TSE/81510 16/04/19 7890.00 PROFESSIONAL SERVICES, RECRUITMENT CONSULTANCY

TSE/81636 26/04/19 8119.50 DRILL SUIT, CADET, FSYTA, YELLOW BANDING

TSE/81636 26/04/19 8119.50 TROUSERS, NAVY, WAIST: 24 , LEG: 30 (CADET) FSYTA
TSE/81636 26/04/19 8119.50 TROUSERS, NAVY, WAIST: 30 , LEG: 31.5 (CADET) FSYTA
TSE/81636 26/04/19 8119.50 SHIRT, NAVY, CADET, SIZE: XL (CADET) FSYTA
TSE/81636 26/04/19 8119.50 SHIRT, NAVY, CADET, SIZE: 2XL (CADET) FSYTA
TSE/81636 26/04/19 8119.50 SHIRT, NAVY, CADET, SIZE: M (CADET) FSYTA
TSE/81636 26/04/19 8119.50 SHIRT, NAVY, CADET, SIZE: S (CADET) FSYTA
TSE/81636 26/04/19 8119.50 SHIRT, NAVY, CADET, SIZE: XS (CADET) FSYTA
TSE/81758 02/05/19 9657.00 MUTUAL ASSISTANCE
TSE/81760 02/05/19 8923.67 PROFESSIONAL SERVICES, SPECIALIST CONTRACTORS
TSE/81966 14/05/19 5400.00 PROFESSIONAL SERVICES, COUNSELLING
TSE/81991 15/05/19 5007.20 VEHICLE UNITARY PAYMENTS
Page 131
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TSE/82007 16/05/19 5267.60 TRAVEL, HOTEL BOOKINGS - REDFERN
TSE/82080 22/05/19 8710.60 HX481V2 C/W AERIAL, BATTERY AND BELT CLIP, PROGRAMME
TSE/82080 22/05/19 8710.60 DELIVERY CHARGE (RADIOCOMS)

TSE/82085 22/05/19 7000.00 AUDIO VISUAL PRESENTATIONS
TSE/82097 22/05/19 9177.75 HARDWARE DESKTOP (ICT)

TSE/82109 22/05/19 7225.00 ORBISON PRODUCTS LTD

TSE/82118 24/05/19 6960.00 RADIO SERVICES (ICT)
TSE/82292 03/06/19 5059.92 TRAVEL, TRAIN BOOKINGS - REDFERN


TSE/82353 06/06/19 8443.20 OVERSEAS TRAVEL & HOTELS - (REDFERN)
TSE/82355 06/06/19 9734.00 OVERSEAS TRAVEL & HOTELS - (REDFERN)
TSE/82398 10/06/19 7066.05 C-C400 NEXUS SOCKET INCLUDING O RINGS V11964

TSE/82398 10/06/19 7066.05 ENTEL HX481 V2 SPARE BATTERY
TSE/82398 10/06/19 7066.05 HC1 LONDON SPECIFICATION BONE MIC

TSE/82487 14/06/19 5000.00 FURNITURE/EQUIPMENT/PREMISES HIRE FOR EVENTS
TSE/82557 19/06/19 5565.00 T-SHIRT, RED, SIZE: M (CADET) FSYTA
TSE/82557 19/06/19 5565.00 T-SHIRT, RED, SIZE: L (CADET) FSYTA

TSE/82557 19/06/19 5565.00 T-SHIRT, RED, SIZE: S (CADET) FSYTA
TSE/82557 19/06/19 5565.00 T-SHIRT, RED, SIZE: XL (CADET) FSYTA
TSE/82557 19/06/19 5565.00 T-SHIRT, RED, SIZE: XS (CADET) FSYTA
TSE/82557 19/06/19 5565.00 SHIRT, NAVY, CADET, SIZE: L (CADET) FSYTA
Page 132
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TSE/82658 25/06/19 7344.00 DRILL SUIT, INSTRUCTOR, FSYTA, RED BANDING
TSE/82677 26/06/19 5659.12 ESTATES, CATERING SERVICES

Page 133
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TSE/82781 02/07/19 5000.00 FLEET, LIQUID FUELS
TSE/82791 02/07/19 6173.89 TRAINING COURSES - EXTERNAL
TSE/82885 05/07/19 7489.05 MARINE TRAINING VESSEL CHARTERFEES - MET POLICE
TSE/82922 08/07/19 7550.00 PSYCHOMETRIC TEST MATERIALS - OTHER



TSE/83126 18/07/19 8328.00 MOBILE SERVICES (ICT)

TSE/83231 22/07/19 5410.00 EYE TEST COSTS - CITY UNIVERSITY
TSE/83371 26/07/19 8444.25 HX481V2 C/W AERIAL, BATTERY AND BELT CLIP, PROGRAMME
TSE/83371 26/07/19 8444.25 NEXUS PLUG & STRAIGHT LEAD V13

TSE/83371 26/07/19 8444.25 C-C400 NEXUS SOCKET INCLUDING O RINGS V11964


TSE/83549 02/08/19 7500.00 SUBSCRIPTIONS FOR PUBLICATIONSVIA LFC LIBRARY SERVICES

Page 134
Sheet1


TSE/83663 12/08/19 5000.00 DERV, ULTRA LOW SULPHUR DIESEL, ROAD USE - FOR STATION USE
TSE/83890 27/08/19 8486.11 OPERATIONAL EQUIPMENT, FIRE - EQUIPMENT & SUPPLIES


Page 135
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TSE/84043 09/09/19 6106.50 SHIRT, NAVY, INSTRUCTOR, SIZE: XS (CADET) FSYTA

TSE/84043 09/09/19 6106.50 SHIRT, NAVY, INSTRUCTOR, SIZE: M (CADET) FSYTA
TSE/84043 09/09/19 6106.50 SHIRT, NAVY, INSTRUCTOR, SIZE: L (CADET) FSYTA












Page 136
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Page 137
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TSE/84198 11/09/19 7000.00 OFFICE SOLUTIONS, PRINTING
TSE/84346 20/09/19 6628.15 COMMUNITY SAFETY GOODS/SERVICES
TSE/84351 20/09/19 8073.00 PROFESSIONAL SERVICES, SPECIALIST CONTRACTORS
TSE/84569 03/10/19 9491.30 PROFESSIONAL SERVICES, ADMIN & CLERICAL
TSE/84618 07/10/19 7633.15 PROFESSIONAL SERVICES, MARKETING SERVICES


TSE/84732 14/10/19 9000.00 ICT, CONSULTANCY

TSE/84750 14/10/19 6789.70 RADIO EQUIPMENT (ICT)

TSE/84767 14/10/19 5622.50 GPS/TETRA COMBI ANT KIT 380-430MHZ GPSK-TET-MOT


TSE/84849 17/10/19 9500.00 PROFESSIONAL SERVICES, STRATEGY CONSULTANCY

Page 138
Sheet1
TSE/84962 25/10/19 6666.00 CANON IR4035I PRINTER, BLACK &WHITE, COPY CHARGE

TSE/84977 28/10/19 7176.00 PAGING SERVICES (ICT)
TSE/84980 28/10/19 5100.00 ORBISON PRODUCTS LTD

TSE/85006 30/10/19 6701.70 T-SHIRT, RED, SIZE: 2XL (CADET) FSYTA
TSE/85006 30/10/19 6701.70 SHIRT, NAVY, INSTRUCTOR, SIZE: 2XL (CADET) FSYTA
Page 139
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TSE/85013 30/10/19 5438.40 OPERATIONAL EQUIPMENT, FIRE - SERVICES
TSE/85013 30/10/19 5438.40 OPERATIONAL EQUIPMENT, FIRE - SERVICES





TSE/85550 26/11/19 5339.22 VEHICLE MODIFICATION PAYMENTS - BABCOCK CRITICAL SERVICES
TSE/85658 03/12/19 9000.00 ANNUAL CORPORATE DONATIONS - THE SALVATION ARMY
Page 140
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TSE/85862 12/12/19 6487.31 FLEET, OPERATIONAL FLEET
TSE/85864 12/12/19 6237.30 HYDRANT PLATE, 6 SLOT, 4 HOLE,100 AT TOP & 1 AT BOTTOM,
TSE/85864 12/12/19 6237.30 HYDRANT PLATE, S/A VINYL, PRINTED 100 AT TOP 1 AT BOTTOM
TSE/85864 12/12/19 6237.30 HYDRANT PLATE NUMERAL, 0, 24MMBLACK ON YELLOW, VINYL STIC
TSE/85864 12/12/19 6237.30 HYDRANT PLATE, ARROWS, 25MM, BLACK ON YELLOW, REAR FIXING

TSE/85995 18/12/19 8317.25 JACKET, SOFT SHELL, NAVY, SIZE: M (CADET) FSYTA
TSE/85995 18/12/19 8317.25 JACKET, SOFT SHELL, NAVY, SIZE: S (CADET) FSYTA
TSE/85995 18/12/19 8317.25 JACKET, SOFT SHELL, NAVY, 13 - 14 YEARS (CADET) FSYTA

Page 141
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TSE/86251 10/01/20 8000.00 PROFESSIONAL SERVICES, MARKETING & COMMUNICATIONS

TSE/86379 16/01/20 5670.75 SHIRT, NAVY, INSTRUCTOR, SIZE: L (CADET) FSYTA
TSE/86379 16/01/20 5670.75 SHIRT, NAVY, INSTRUCTOR, SIZE: 2XL (CADET) FSYTA
TSE/86379 16/01/20 5670.75 SHIRT, NAVY, INSTRUCTOR, SIZE: M (CADET) FSYTA
TSE/86379 16/01/20 5670.75 SHIRT, NAVY, INSTRUCTOR, SIZE: S (CADET) FSYTA
TSE/86379 16/01/20 5670.75 SHIRT, NAVY, INSTRUCTOR, SIZE: XS (CADET) FSYTA
TSE/86379 16/01/20 5670.75 JACKET, SOFT SHELL, NAVY, SIZE: L (CADET) FSYTA

TSE/86487 23/01/20 5708.92 CANON, IR4535I, MFD, B & W, QUARTERLY CHARGE
TSE/86487 23/01/20 5708.92 CANON, IR4535I, MFD, B & W, COPY CHARGE

TSE/86487 23/01/20 5708.92 CANON, UNIFLOW CHARGE


Page 142
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TSE/86585 29/01/20 9000.00 POSTAGE METER CHARGES - PURCHASE POWER


TSE/86827 14/02/20 5500.00 GOVERNMENT ACTUARY DEPARTMENT - SERVICES (5215)
TSE/86966 25/02/20 5339.16 FLEET, OPERATIONAL FLEET
TSE/87000 26/02/20 6789.39 FLEET, FLEET MANAGEMENT SERVICES


Page 143
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TSE/87132 03/03/20 6358.38 ESTATES, CATERING SERVICES

TSE/87186 05/03/20 5000.00 PROFESSIONAL SERVICES, MARKETING & COMMUNICATIONS

Page 144
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TSE/87337 11/03/20 7425.00 ESTATES, CATERING EQUIPMENT & SUPPLIES
TSE/87337 11/03/20 7425.00 CLOTHING & PPE, CLOTHING ACCESSORIES

TSE/87337 11/03/20 7425.00 CLOTHING & PPE, CLOTHING ACCESSORIES
TSE/87427 13/03/20 9012.00 KONICA, C3070L, MFD, COLOUR, COPY CHARGE
TSE/87427 13/03/20 9012.00 KONICA, C3070L, MFD, B & W, COPY CHARGE


TSE/87450 13/03/20 5754.00 TRAINING COURSES - EXTERNAL


TSE/87578 24/03/20 7244.00 OFFICE SOLUTIONS, PRINTING

TSE/87622 25/03/20 9845.00 SECURITY SERVICES (ICT)
TSQ/06685 08/02/19 9780.00 FIREFIGHTER RIGHT ANGLED TORCH, HANDLAMP, WOLF, TR-30+
TSQ/08456 07/03/19 7183.98 PUTTING A STOP TO ARSON A5 BOOKLET
TSQ/08456 07/03/19 7183.98 KS1 ACTIVITY BOOK, 3 - 7 A4

TSQ/08456 07/03/19 7183.98 KS2 ACTIVITY BOOK, 8 - 12 A4
TSQ/11094 23/04/19 9900.00 AED, LITHIUM ION SMART BATTERY (IEC PACK)
TSQ/11625 26/04/19 5950.00 DRILL SUIT, FSYTA, HELMET , DAISY YELLOW
Page 145
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TSQ/11625 26/04/19 5950.00 DRILL SUIT, FSYTA, HELMET , DAISY YELLOW

TSQ/11625 26/04/19 5950.00 DRILL SUIT, FSYTA, HELMET , RED
TSQ/15109 21/06/19 5903.40 FIRE SAFETY IN THE HOME
TSQ/15109 21/06/19 5903.40 WATER SAFETY BOOKLET A5

TSQ/19107 04/09/19 5527.50 EPAULETTE, SUB OFFICER, BUTTON ON, FOR SHIRT, UNISEX +
TSQ/19107 04/09/19 5527.50 EPAULETTE, WATCH MANAGER, MALE, BUTTON ON, FOR SHIRT
TSQ/19107 04/09/19 5527.50 EPAULETTE, FIREFIGHTER, SLIDE ON
TSQ/19107 04/09/19 5527.50 EPAULETTE, SUB OFFICER , SLIDE ON
TSQ/20891 23/09/19 5669.82 CLOTHING & PPE, CLOTHING ACCESSORIES

TSQ/22409 15/10/19 8690.00 LFB CHALLENGE COIN
TSQ/25897 05/12/19 6707.50 BAR, SINGLE, 8MM, EMBROIDERED, UNDRESS (LFF ONLY)
TSQ/25897 05/12/19 6707.50 BAR, DOUBLE, 8MM, EMBROIDERED, UNDRESS (SUBO ONLY)
TSQ/25897 05/12/19 6707.50 IMPELLOR, EMBROIDERED, LARGE, UNDRESS
TSQ/25897 05/12/19 6707.50 WREATH WITH LARGE IMPELLOR, EMBROIDERED, UNDRESS
TSQ/27449 08/01/20 8462.14 BEDDING PACK, FLAME RETARDANT,DOUBLE BED, FOR CFS ONLY
TSQ/27449 08/01/20 8462.14 BEDDING PACK, FLAME RETARDANT,SINGLE BED, FOR CFS ONLY
TSQ/27449 08/01/20 8462.14 THROW, FLAME RETARDANT, DOUBLE90IN X 98IN, FOR CFS ONLY
TSQ/27449 08/01/20 8462.14 THROW, FLAME RETARDANT, DOUBLE90IN X 98IN, FOR CFS ONLY
TSQ/32511 18/03/20 9900.00 CLOTHING & PPE, PROTECTIVE (PPE)
TSQ/33066 30/03/20 6000.00 OPERATIONAL EQUIPMENT, MEDICAL CONSUMABLES
Page 146
Sheet1
Location Supplier Unit Cost Order Quantity

HR OPERATIONS PERSONNEL (1 US) HAYS SPECIALIST RECRUITMENT 18.09 441.00
P.E. GROUP HAYS SPECIALIST RECRUITMENT 18.38 406.00
GRENFELL T. INVESTIGATION TEAM HAYS SPECIALIST RECRUITMENT 35.48 273.00
FSR - ADMIN SUPPORT TEAM HAYS SPECIALIST RECRUITMENT 18.09 420.00
TSS - FM SERVICE DELIVERY HAYS SPECIALIST RECRUITMENT 20.71 455.00
CENTRAL PROGRAMME OFFICE HAYS SPECIALIST RECRUITMENT 18.09 420.00
HR - EMPLOYEE RELATIONS (1 US) HAYS SPECIALIST RECRUITMENT 27.83 336.00
PROC CONTRACTS MANAGEMENT GRP HAYS SPECIALIST RECRUITMENT 18.09 420.00
TRAINING DELIVERY HAYS SPECIALIST RECRUITMENT 18.09 441.00
FINANCE MGMT & ADMIN (3 US) HAYS SPECIALIST RECRUITMENT 18.00 287.00
FIRE SAFE & WELL VISITS HAYS SPECIALIST RECRUITMENT 17.74 287.00
ORGANISATIONAL DEVELOPMENT HAYS SPECIALIST RECRUITMENT 21.81 287.00
(SW) CFS TEAM - HAMMERSMITH HAYS SPECIALIST RECRUITMENT 17.73 420.00
PERFORMANCE & IMPROVMENT HAYS SPECIALIST RECRUITMENT 21.55 434.00
(NW) AREA PER/M'TORING WEMBLEY HAYS SPECIALIST RECRUITMENT 18.00 280.00
OPERATIONAL POLICY & ASSURANCE HAYS SPECIALIST RECRUITMENT 39.71 203.00
CORPORATE MANAGEMENT TEAM HAYS SPECIALIST RECRUITMENT 27.29 273.00
RESPIRATORY PROTECTIVE EQUIP HAYS SPECIALIST RECRUITMENT 21.55 420.00
RADIO GROUP (RUISLIP) HAYS SPECIALIST RECRUITMENT 25.10 287.00
EMERGENCY PLANNING -MERTON 1ST HAYS SPECIALIST RECRUITMENT 21.55 378.00
(SE) CFS TEAM - LEWISHAM HAYS SPECIALIST RECRUITMENT 18.38 420.00
Page 147
Sheet1

NFCC HACKITT REVIEW HAYS SPECIALIST RECRUITMENT 21.55 420.00
PROC CONTRACTS MANAGEMENT GRP HAYS SPECIALIST RECRUITMENT 6,068.31 1.00
ICT - TECHNICAL PROJECTS HAYS SPECIALIST RECRUITMENT 364.96 20.00
ICT - NETWORK GROUP HAYS SPECIALIST RECRUITMENT 178.79 45.00
HR OPS-A'SSMENT CENTRE- HAM'TH HAYS SPECIALIST RECRUITMENT 18.09 455.00
INFORMATION MANAGEMENT (G US) HAYS SPECIALIST RECRUITMENT 19.24 455.00
SWITCHBOARD/RECEPTION (FYR US) HAYS SPECIALIST RECRUITMENT 21.71 420.00
PROCUREMENT CPS (1 US) HAYS SPECIALIST RECRUITMENT 191.28 39.00
CORPORATE POTFOLIO OFFICE HAYS SPECIALIST RECRUITMENT 415.00 16.00
(SW) P &MT:HAMMERSMITH 4TH FLR HAYS SPECIALIST RECRUITMENT 18.09 455.00
NE AREA TEAM STRATFRD HAYS SPECIALIST RECRUITMENT 18.18 315.00
Page 148
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ICT - SERVER & CLOUD HAYS SPECIALIST RECRUITMENT 25.73 315.00
GENERAL COUNSEL'S DEPARTMENT HAYS SPECIALIST RECRUITMENT 25.86 315.00
HR EMPLOYEE RELAT'NS MS (1 US) HAYS SPECIALIST RECRUITMENT 21.65 455.00
Page 149
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HR OPERATIONS-REC (1 US) HAYS SPECIALIST RECRUITMENT 18.18 455.00
HR OPERATIONS-REC (1 US) HAYS SPECIALIST RECRUITMENT 17.66 455.00
(SE) P'MANCE/M'TORING-LEWISHAM HAYS SPECIALIST RECRUITMENT 18.47 420.00
SWITCHBOARD/RECEPTION (FYR US) HAYS SPECIALIST RECRUITMENT 21.65 455.00
COMMS PRESS OFFICE (3 US) HAYS SPECIALIST RECRUITMENT 21.81 455.00
RESPIRATORY PROTECTIVE EQUIP HAYS SPECIALIST RECRUITMENT 21.65 301.00
COMM. FIRE CADETS CNTRL (2 US) HAYS SPECIALIST RECRUITMENT 17.66 448.00
FINANCE ACCOUNTANCY (3 US) HAYS SPECIALIST RECRUITMENT 21.65 441.00
Page 150
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LEARNING SUPPORT HAYS SPECIALIST RECRUITMENT 21.65 455.00

LEGAL SERVICES M&A (G US) HAYS SPECIALIST RECRUITMENT 18.18 455.00
LIFE LFB FUNDED PROJECTS (US) HAYS SPECIALIST RECRUITMENT 18.18 455.00
EXTERNAL COMMUNICATIONS HAYS SPECIALIST RECRUITMENT 21.81 455.00
SUSTAINABLE D'MENT TEAM (1 US) HAYS SPECIALIST RECRUITMENT 21.65 441.00
Page 151
Sheet1

NFCC GOVERNANCE HAYS SPECIALIST RECRUITMENT 27.16 280.00
BRIGADE DISTRIBUTION CENTRE HAYS SPECIALIST RECRUITMENT 18.47 343.00
LEARNING SUPPORT HAYS SPECIALIST RECRUITMENT 21.65 308.00
CENTRAL PROGRAMME OFFICE HAYS SPECIALIST RECRUITMENT 7,620.89 1.00
SPECIAL OPERATIONS GRP (US) HAYS SPECIALIST RECRUITMENT 17.66 462.00
ICT - SERVICE DESK HAYS SPECIALIST RECRUITMENT 21.53 420.00
SUSTAINABLE D'MENT TEAM (1 US) HAYS SPECIALIST RECRUITMENT 21.65 455.00
Page 152
Sheet1
ICT - SERVICE DESK HAYS SPECIALIST RECRUITMENT 21.53 448.00
FSR AUDIT & PERFORMANCE (2 US) HAYS SPECIALIST RECRUITMENT 21.02 406.00
FINANCE BUDGET (3 US) HAYS SPECIALIST RECRUITMENT 21.65 315.00
CENTRAL PROGRAMME OFFICE HAYS SPECIALIST RECRUITMENT 7,020.00 1.00
(SE) P'MANCE/M'TORING-LEWISHAM HAYS SPECIALIST RECRUITMENT 18.47 420.00
EXTERNAL COMMUNICATIONS HAYS SPECIALIST RECRUITMENT 22.00 448.00
PROCUREMENT FLEET PFI (1US) HAYS SPECIALIST RECRUITMENT 21.65 455.00
Page 153
Sheet1

ICT - DOCUMENT MANAGEMENT HAYS SPECIALIST RECRUITMENT 18.86 399.00
CORPORATE MANAGEMENT TEAM HAYS SPECIALIST RECRUITMENT 27.95 329.00
ICT - BUSINESS INTELLIGENCE HAYS SPECIALIST RECRUITMENT 21.65 336.00
FSR MANAGEMENT GROUP (2 US) HAYS SPECIALIST RECRUITMENT 26.71 294.00
WATER OFFICE (US) HAYS SPECIALIST RECRUITMENT 18.18 455.00
HAZMAT & INCIDENT COMUNICATION HAYS SPECIALIST RECRUITMENT 27.16 301.00
PROCUREMENT FLEET PFI (1US) HAYS SPECIALIST RECRUITMENT 21.65 455.00
COMMUNITY SAFETY POLICY (2 US) HAYS SPECIALIST RECRUITMENT 17.66 329.00
Page 154
Sheet1

LEGAL SERVICES LS (1 US) HAYS SPECIALIST RECRUITMENT 43.42 154.00
(NE) ENFOR- SHOREDITCH HAYS SPECIALIST RECRUITMENT 26.06 294.00
WATER OFFICE (US) HAYS SPECIALIST RECRUITMENT 18.62 280.00
COMMUNITY SAFETY SAFETY FIRST HAYS SPECIALIST RECRUITMENT 18.62 434.00
ICT - DOCUMENT MANAGEMENT HAYS SPECIALIST RECRUITMENT 19.91 455.00
SPECIAL OPERATIONS GRP (US) HAYS SPECIALIST RECRUITMENT 18.08 476.00
Page 155
Sheet1

ICT - SERVICE MANAGEMENT Sequel Business Solutions Ltd 695.00 8.00
ICT - TECHNICAL PROJECTS AZTEC COMPUTING LTD 775.00 9.75
SYSTEMS SUPPORT & IMPROVEMENT AZTEC COMPUTING LTD 775.00 2.00
ICT - TECHNICAL PROJECTS Sequel Business Solutions Ltd 5,720.00 1.00
ICT - TECHNICAL PROJECTS SILVERSANDS LIMITED 9,800.25 1.00
ICT - TECHNICAL PROJECTS SILVERSANDS LIMITED 6,540.00 1.00
SYSTEMS SUPPORT & IMPROVEMENT Sequel Business Solutions Ltd 1,000.00 5.50
ICT - SERVICE DESK Sequel Business Solutions Ltd 1,000.00 3.00
LFB/HQ ARKAS LIMITED 5,002.78 1.00
LFB/HQ GRADIENT CONSULTANTS LLP 455.00 1.00
Page 156
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Page 157
Sheet1

LFB/HQ GRADIENT CONSULTANTS LLP 1,375.00 1.00
Page 158
Sheet1

Page 159
Sheet1

LFB/HQ INTERSERVE ( FACILITIES MGMT) 757.02 1.00
LFB/HQ INTERSERVE ( FACILITIES MGMT) 1,555.87 1.00
Page 160
Sheet1

LFB/HQ KIER BUILDING SERV ENGINEERS 134.33 1.00
Page 161
Sheet1

LFB/HQ KIER BUILDING SERV ENGINEERS 2,619.26 1.00
LFB/HQ ENGIE 83.58 1.00
LFB/HQ ENGIE 1,026.92 1.00
Page 162
Sheet1

LFB/HQ CLOSE BROTHERS RAIL LTD 712.64 1.00
LFB/HQ CLOSE BROTHERS RAIL LTD 1,081.19 1.00
Page 163
Sheet1

Page 164
Sheet1

Page 165
Sheet1

Page 166
Sheet1

Page 167
Sheet1

Page 168
Sheet1

Page 169
Sheet1

Page 170
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Page 171
Sheet1

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LFB/HQ G BURLEY & SONS LTD 5,638.50 1.00
LFB/HQ G BURLEY & SONS LTD 126.00 1.00
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LFB/HQ APEX LIFT & ESCALATOR 8,206.36 1.00
LFB/HQ APEX LIFT & ESCALATOR 6,282.56 1.00
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LFB/HQ ENGIE 1,065.94 1.00
LFB/HQ ENGIE 1,516.95 1.00
LFB/HQ ENGIE 1,516.95 1.00
LFB/HQ ENGIE 1,516.95 1.00
LFB/HQ ENGIE 1,214.36 1.00
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LFB/HQ SERVEST GROUP LIMITED 535.57 1.00
LFB/HQ SERVEST GROUP LIMITED 1,917.80 1.00
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BRIGADE DISTRIBUTION CENTRE KIER BUILDING SERV ENGINEERS 4,505.06 1.00
BRIGADE DISTRIBUTION CENTRE KIER BUILDING SERV ENGINEERS 863.66 1.00
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LFB/HQ SERVEST PEST PATROL 120.00 1.00
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LFB/HQ SERVEST PEST PATROL 7,597.80 1.00
LFB/HQ SERVEST PEST PATROL -0.47 1.00
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LFB/HQ SPORTSAFE UK LTD 8,730.58 1.00
P.E. GROUP DRAEGER SAFETY UK LIMITED 1.34 200.00
P.E. GROUP THERMO FISHER SCIENTIFIC MESST 121.00 43.00
P.E. GROUP USEL 31.75 200.00
P.E. GROUP USEL 65.00 1.00
P.E. GROUP CMT 233.20 25.00
P.E. GROUP CMT 54.00 1.00
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P.E. GROUP PLASTOR 128.00 40.00
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P.E. GROUP PORTAKABIN LTD 433.34 12.00

P.E. GROUP PORTAKABIN LTD 433.34 1.00
P.E. GROUP WALTER FRANK & SONS LIMITED 15.51 200.00
P.E. GROUP Luxfer Gas Cylinders 246.71 30.00
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P.E. GROUP SHAWCITY LIMITED 6,196.66 1.00
P.E. GROUP SHAWCITY LIMITED 0.00 1.00
P.E. GROUP CMT 233.20 25.00
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P.E. GROUP SMITHS DETECTION WATFORD LTD. 3,018.88 1.00
P.E. GROUP SMITHS DETECTION WATFORD LTD. 664.68 1.00
P.E. GROUP ANGUS FIRE LIMITED 216.60 25.00
P.E. GROUP ANGUS FIRE LIMITED 79.00 1.00
P.E. GROUP CMT 233.20 25.00
P.E. GROUP CMT 233.20 25.00
P.E. GROUP TRADE WIND 6.21 500.00
P.E. GROUP TRADE WIND 6.21 500.00
DAGENHAM FIRE STATION BLUE3 LONDON LTD OPERATING 9,891.00 1.00
PROPERTY SERVICES (3 US) LARS COMMUNICATIONS LIMITED 1.00 2,465.00
PROPERTY SERVICES (3 US) LARS COMMUNICATIONS LIMITED 1.00 2,800.00
PROPERTY SERVICES (3 US) LARS COMMUNICATIONS LIMITED 1,350.00 1.00
EAST HAM FIRE STATION B NOKES CONTRACTS LTD 9,974.00 1.00
LEYTON FIRE STATION B NOKES CONTRACTS LTD 9,105.75 1.00
WALTHAMSTOW FIRE STATION B NOKES CONTRACTS LTD 5,134.00 1.00
KENTISH TOWN FIRE STATION FAHEY BUILDERS LTD 8,365.00 1.00
WILLESDEN FIRE STATION B NOKES CONTRACTS LTD 7,389.00 1.00
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ISLINGTON FIRE STATION B NOKES CONTRACTS LTD 7,433.05 1.00

FOREST HILL FIRE STATION B NOKES CONTRACTS LTD 8,270.00 1.00
LEE GREEN FIRE STATION B NOKES CONTRACTS LTD 9,999.10 1.00
CHELSEA FIRE STATION B NOKES CONTRACTS LTD 9,988.50 1.00
CLAPHAM FIRE STATION B NOKES CONTRACTS LTD 9,931.00 1.00
HAINAULT FIRE STATION B NOKES CONTRACTS LTD 9,988.50 1.00
TWICKENHAM FIRE STATION FAHEY BUILDERS LTD 8,956.00 1.00
NEW CROSS FIRE STATION FAHEY BUILDERS LTD 7,230.00 1.00
TOTTENHAM FIRE STATION FAHEY BUILDERS LTD 7,330.00 1.00
EALING FIRE STATION CHARGEMASTER PLC 7,188.80 1.00
NEW CROSS FIRE STATION B NOKES CONTRACTS LTD 5,290.50 1.00
TOTTENHAM FIRE STATION FAHEY BUILDERS LTD 5,340.00 1.00
ISLINGTON FIRE STATION FAHEY BUILDERS LTD 8,260.00 1.00
BIGGIN HILL FIRE STATION B NOKES CONTRACTS LTD 6,182.00 1.00
NEW CROSS FIRE STATION MERLIN ELECTRICAL SERVICES LTD 5,252.63 1.00
NEW CROSS FIRE STATION MERLIN ELECTRICAL SERVICES LTD 273.00 1.00
PROPERTY SERVICES (3 US) DRON & WRIGHT 1.00 9,159.26
E GREENWICH FIRE STATION B NOKES CONTRACTS LTD 7,438.00 1.00
PROPERTY SERVICES (3 US) BLUE3 LONDON LTD OPERATING 6,757.40 1.00
ERITH FIRE STATION FAHEY BUILDERS LTD 8,654.00 1.00
KINGSTON FIRE STATION FAHEY BUILDERS LTD 6,200.00 1.00
UNION STREET HQ - FM B NOKES CONTRACTS LTD 7,866.75 1.00
HESTON FIRE STATION FAHEY BUILDERS LTD 7,340.00 1.00
BROMLEY FIRE STATION CHARGEMASTER PLC 5,891.26 1.00
PLUMSTEAD FIRE STATION FAHEY BUILDERS LTD 9,120.00 1.00
NEW CROSS FIRE STATION FAHEY BUILDERS LTD 9,650.00 1.00
TOOTING FIRE STATION FAHEY BUILDERS LTD 8,350.00 1.00
CHELSEA FIRE STATION FAHEY BUILDERS LTD 6,360.00 1.00
UNION STREET HQ - FM B NOKES CONTRACTS LTD 1.00 9,870.00
STRATFORD FIRE STATION B NOKES CONTRACTS LTD 6,224.10 1.00
LAMBETH RIVER STATION CARPETS & FLOOR COVERS DIRECT 9,828.80 1.00
HESTON FIRE STATION CARPETS & FLOOR COVERS DIRECT 6,120.00 1.00
BECKENHAM FIRE STATION CARPETS & FLOOR COVERS DIRECT 7,572.22 1.00
BRIXTON FIRE STATION CARPETS & FLOOR COVERS DIRECT 5,835.00 1.00
WENNINGTON FIRE STATION CARPETS & FLOOR COVERS DIRECT 5,770.75 1.00
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LAMBETH FIRE STATION CARPETS & FLOOR COVERS DIRECT 7,136.00 1.00
BROMLEY FIRE STATION CARPETS & FLOOR COVERS DIRECT 9,714.60 1.00
PROPERTY SERVICES (3 US) SAFEGUARD PEST CON. & ENV.LTD 1.00 2,142.00
PROPERTY SERVICES (3 US) SAFEGUARD PEST CON. & ENV.LTD 1.00 3,640.00
PROPERTY SERVICES (3 US) SAFEGUARD PEST CON. & ENV.LTD 1.00 324.00
WEMBLEY FIRE STATION FAHEY BUILDERS LTD 8,640.00 1.00
UNION STREET HQ - FM FAHEY BUILDERS LTD 8,335.00 1.00
FULHAM FIRE STATION FAHEY BUILDERS LTD 6,420.00 1.00
ELTHAM FIRE STATION FAHEY BUILDERS LTD 5,645.00 1.00
FULHAM FIRE STATION MERLIN ELECTRICAL SERVICES LTD 2,050.38 1.00
FULHAM FIRE STATION MERLIN ELECTRICAL SERVICES LTD 3,621.90 1.00
HAMMERSMITH FIRE STATION PILLINGER CONTROLS LTD 8,106.09 1.00
CHELSEA FIRE STATION B NOKES CONTRACTS LTD 9,931.00 1.00
ERITH FIRE STATION B NOKES CONTRACTS LTD 5,737.40 1.00
TOOTING FIRE STATION B NOKES CONTRACTS LTD 7,263.25 1.00
TOOTING FIRE STATION FAHEY BUILDERS LTD 8,954.00 1.00
WOODFORD FIRE STATION B NOKES CONTRACTS LTD 9,497.00 1.00
MERTON LOC-PROPERTY ORDER ONLY CHARGEMASTER PLC 7,717.65 1.00
ROMFORD FIRE STATION ADVECO LTD T/A AO SMITH WATER 1.00 9,387.20
SIDCUP FIRE STATION SERVEST PEST PATROL 5,055.65 1.00
SOUTHALL FIRE STATION CHARGEMASTER PLC 9,607.54 1.00
BIGGIN HILL FIRE STATION B NOKES CONTRACTS LTD 6,182.00 1.00
WOODSIDE FIRE STATION B NOKES CONTRACTS LTD 5,536.50 1.00
WOODSIDE FIRE STATION CHARGEMASTER PLC 6,910.45 1.00
SUTTON FIRE STATION CARPETS & FLOOR COVERS DIRECT 5,777.50 1.00
WENNINGTON FIRE STATION B NOKES CONTRACTS LTD 5,710.00 1.00
BATTERSEA FIRE STATION B NOKES CONTRACTS LTD 7,872.00 1.00
SHOREDITCH FIRE STATION B NOKES CONTRACTS LTD 9,949.40 1.00
RUISLIP FIRE STATION CHARGEMASTER PLC 5,563.75 1.00
Page 263
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LAMBETH RIVER STATION MEDWAY DIVING CONTRACTORS LT 5,757.00 1.00
RUISLIP FIRE STATION CHARGEMASTER PLC 5,563.75 1.00
CLAPHAM FIRE STATION CHARGEMASTER PLC 6,945.36 1.00
PROPERTY SERVICES (3 US) B NOKES CONTRACTS LTD 6,960.00 1.00
PROPERTY SERVICES (3 US) W E HEWITT 1.00 960.00
EAST HAM FIRE STATION B NOKES CONTRACTS LTD 6,811.50 1.00
PROPERTY SERVICES (3 US) PA ASSOCIATES UK LTD 1,027.00 1.00
BRIXTON FIRE STATION B NOKES CONTRACTS LTD 9,459.30 1.00
UNION STREET HQ - FM CONTRACT CATERING CONSULTANT 1.00 500.00
UNION STREET HQ - FM CONTRACT CATERING CONSULTANT 1.00 5,500.00
KENTISH TOWN FIRE STATION B NOKES CONTRACTS LTD 5,960.50 1.00
DEPTFORD FIRE STATION CHARGEMASTER PLC 6,286.24 1.00
WEMBLEY FIRE STATION CHARGEMASTER PLC 6,377.25 1.00
PROPERTY SERVICES (3 US) LONDON ENERGY PROJECT 6,750.00 1.00
CROYDON FIRE STATION LC ENERGY LTD 1.00 9,000.00
PROPERTY SERVICES (3 US) ENERGY AUDITING AGENCY LTD 1.00 9,943.00
NORTHOLT FIRE STATION B NOKES CONTRACTS LTD 9,931.00 1.00
PROPERTY SERVICES (3 US) GREEN ENERGY PARTNERS LTD 1.00 9,600.00
HENDON FIRE STATION CHARGEMASTER PLC 8,421.57 1.00
LAMBETH RIVER STATION B NOKES CONTRACTS LTD 9,965.50 1.00
LAMBETH FIRE STATION B NOKES CONTRACTS LTD 8,439.25 1.00
ENFIELD FIRE STATION B NOKES CONTRACTS LTD 7,892.50 1.00
MILLWALL FIRE STATION ADVECO LTD T/A AO SMITH WATER 1.00 9,930.00
WEMBLEY FIRE STATION FAHEY BUILDERS LTD 6,950.00 1.00
Page 264
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BETHNAL GREEN FIRE STATION B NOKES CONTRACTS LTD 9,895.50 1.00

LAMBETH RIVER STATION B NOKES CONTRACTS LTD 5,488.50 1.00
BATTERSEA FIRE STATION FAHEY BUILDERS LTD 5,560.00 1.00
LEWISHAM FIRE STATION ADVECO LTD T/A AO SMITH WATER 1.00 7,958.60
BRIXTON FIRE STATION CHARGEMASTER PLC 7,116.73 1.00
W HAMPSTEAD FIRE STATION CHARGEMASTER PLC 7,218.69 1.00
ADDINGTON FIRE STATION Basingstoke Energy Services 6,276.00 1.00
RUISLIP FIRE STATION Basingstoke Energy Services 8,915.00 1.00
TOTTENHAM FIRE STATION Basingstoke Energy Services 8,915.00 1.00
MILLWALL FIRE STATION ENVISION CONCEPTS LIMITED 6,850.00 1.00
HILLINGDON FIRE STATION FAHEY BUILDERS LTD 9,750.00 1.00
WENNINGTON FIRE STATION B NOKES CONTRACTS LTD 1.00 6,952.25
CLAPHAM FIRE STATION Fulkers Bailey Russell 1.00 6,144.00
CLAPHAM FIRE STATION Fulkers Bailey Russell 297.00 1.00
STRATFORD FIRE STATION Fulkers Bailey Russell 1.00 6,144.00
STRATFORD FIRE STATION Fulkers Bailey Russell 297.00 1.00
WALTHAMSTOW FIRE STATION Security Solutions (Northern) 5,056.00 1.00
ENFIELD FIRE STATION B NOKES CONTRACTS LTD 1.00 8,872.00
LEE GREEN FIRE STATION CHARGEMASTER PLC 8,060.77 1.00
UNION STREET HQ - FM B NOKES CONTRACTS LTD 1.00 7,866.75
MERTON LOC-PROPERTY ORDER ONLY PILLINGER CONTROLS LTD 8,581.90 1.00
WILLESDEN FIRE STATION AA WOODS 1.00 5,400.00
PARK ROYAL FIRE STATION ADVECO LTD T/A AO SMITH WATER 1.00 7,688.60
STANMORE FIRE STATION ADVECO LTD T/A AO SMITH WATER 1.00 9,192.10
PARK ROYAL FIRE STATION ADVECO LTD T/A AO SMITH WATER 1.00 9,004.60
ADDINGTON FIRE STATION B NOKES CONTRACTS LTD 1.00 5,954.30
NORTHOLT FIRE STATION B NOKES CONTRACTS LTD 1.00 7,292.00
DEPTFORD FIRE STATION FAHEY BUILDERS LTD 7,650.00 1.00
BATTERSEA FIRE STATION LONDON PUMPS LTD 5,353.00 1.00
ELTHAM FIRE STATION Fulkers Bailey Russell 5,913.00 1.00
BRIXTON FIRE STATION Fulkers Bailey Russell 1.00 5,913.00
BRIXTON FIRE STATION Fulkers Bailey Russell 1.00 995.00
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FULHAM FIRE STATION B NOKES CONTRACTS LTD 1.00 9,845.00

EALING FIRE STATION B NOKES CONTRACTS LTD 1.00 5,405.50
HEATHROW FIRE STATION B NOKES CONTRACTS LTD 1.00 9,900.50
BATTERSEA FIRE STATION B NOKES CONTRACTS LTD 1.00 9,966.00
WILLESDEN FIRE STATION B NOKES CONTRACTS LTD 1.00 6,328.50
CHISWICK FIRE STATION FAHEY BUILDERS LTD 9,890.00 1.00
BETHNAL GREEN FIRE STATION B NOKES CONTRACTS LTD 7,015.00 1.00
HEATHROW FIRE STATION B NOKES CONTRACTS LTD 9,613.00 1.00
TOOTING FIRE STATION CHARGEMASTER PLC 7,140.67 1.00
KENSINGTON FIRE STATION CHARGEMASTER PLC 8,371.91 1.00
STOKE NEWINGTON F STATION B NOKES CONTRACTS LTD 9,994.25 1.00
KENTISH TOWN FIRE STATION B NOKES CONTRACTS LTD 9,849.25 1.00
LAMBETH FIRE STATION Security Solutions (Northern) 9,968.00 1.00
CROYDON FIRE STATION B NOKES CONTRACTS LTD 8,905.55 1.00
NEW CROSS FIRE STATION CHARGEMASTER PLC 7,097.05 1.00
DOCKHEAD FIRE STATION BLUE3 LONDON LTD OPERATING 5,392.00 1.00
DOCKHEAD FIRE STATION BLUE3 LONDON LTD OPERATING 649.66 1.00
LEYTONSTONE FIRE STATION BLUE3 LONDON LTD OPERATING 7,401.00 1.00
LEYTONSTONE FIRE STATION BLUE3 LONDON LTD OPERATING 1,054.57 1.00
PURLEY FIRE STATION BLUE3 LONDON LTD OPERATING 5,429.00 1.00
PURLEY FIRE STATION BLUE3 LONDON LTD OPERATING 1,662.75 1.00
PLAISTOW FIRE STATION BLUE3 LONDON LTD OPERATING 6,671.00 1.00
MITCHAM FIRE STATION BLUE3 LONDON LTD OPERATING 5,427.00 1.00
MITCHAM FIRE STATION BLUE3 LONDON LTD OPERATING 1,582.29 1.00
SHADWELL FIRE STATION BLUE3 LONDON LTD OPERATING 5,419.00 1.00
SHADWELL FIRE STATION BLUE3 LONDON LTD OPERATING 1,594.74 1.00
PLAISTOW FIRE STATION BLUE3 LONDON LTD OPERATING 362.89 1.00
ERITH FIRE STATION FAHEY BUILDERS LTD 7,755.00 1.00
Page 266
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FINCHLEY FIRE STATION MOOLANDS LTD 5,890.00 1.00
PARK ROYAL FIRE STATION FAHEY BUILDERS LTD 6,260.00 1.00
BATTERSEA FIRE STATION FAHEY BUILDERS LTD 7,650.00 1.00
WANDSWORTH FIRE STATION FAHEY BUILDERS LTD 8,860.00 1.00
PROPERTY SERVICES (3 US) PA ASSOCIATES UK LTD 1.00 1,027.00
NEW CROSS FIRE STATION ADVECO LTD T/A AO SMITH WATER 1.00 8,639.70
BARKING FIRE STATION ADVECO LTD T/A AO SMITH WATER 1.00 7,523.70
TOTTENHAM FIRE STATION ADVECO LTD T/A AO SMITH WATER 1.00 8,684.60
N KENSINGTON FIRE STATION ADVECO LTD T/A AO SMITH WATER 1.00 9,365.60
GREENWICH FIRE STATION ADVECO LTD T/A AO SMITH WATER 1.00 8,709.70
TOTTENHAM FIRE STATION ADVECO LTD T/A AO SMITH WATER 1.00 9,848.00
E GREENWICH FIRE STATION ADVECO LTD T/A AO SMITH WATER 1.00 9,988.00
DEPTFORD FIRE STATION ADVECO LTD T/A AO SMITH WATER 1.00 9,920.00
PROPERTY SERVICES (3 US) ILECS LIMITED 1.00 7,100.00
PROPERTY SERVICES (3 US) ILECS LIMITED 1.00 450.00
LEWISHAM FIRE STATION B NOKES CONTRACTS LTD 6,447.00 1.00
SUTTON FIRE STATION MOOLANDS LTD 9,998.00 1.00
PROPERTY SERVICES (3 US) GREEN ENERGY PARTNERS LTD 892.85 1.00
Page 267
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STOKE NEWINGTON F STATION FAHEY BUILDERS LTD 8,230.00 1.00
WEMBLEY FIRE STATION CURRIE & BROWN UK LIMITED 1.00 8,019.00
ADDINGTON FIRE STATION ADVECO LTD T/A AO SMITH WATER 1.00 7,528.00
ADDINGTON FIRE STATION ADVECO LTD T/A AO SMITH WATER 1.00 8,794.60
BEXLEY FIRE STATION ADVECO LTD T/A AO SMITH WATER 1.00 8,564.60
SUTTON FIRE STATION ADVECO LTD T/A AO SMITH WATER 1.00 8,378.60
HILLINGDON FIRE STATION MOOLANDS LTD 8,798.00 1.00
EDMONTON FIRE STATION B NOKES CONTRACTS LTD 7,441.00 1.00
SUTTON FIRE STATION B NOKES CONTRACTS LTD 8,063.00 1.00
CROYDON FIRE STATION MOOLANDS LTD 5,980.00 1.00
BARKING FIRE STATION B NOKES CONTRACTS LTD 8,469.00 1.00
SUTTON FIRE STATION B NOKES CONTRACTS LTD 6,229.25 1.00
ERITH FIRE STATION MOOLANDS LTD 5,980.00 1.00
SURBITON FIRE STATION ASBESTOS FIRST 1.00 5,500.00
SURBITON FIRE STATION ASBESTOS FIRST 1.00 973.50
NEW MALDEN FIRE STATION MOOLANDS LTD 5,700.00 1.00
WOODSIDE FIRE STATION MOOLANDS LTD 8,150.00 1.00
PROPERTY SERVICES (3 US) ILECS LIMITED 1.00 6,245.00
EUSTON FIRE STATION PILLINGER CONTROLS LTD 9,100.00 1.00
HESTON FIRE STATION MOOLANDS LTD 5,773.00 1.00
PADDINGTON FIRE STATION MOOLANDS LTD 5,980.00 1.00
FOREST HILL FIRE STATION ADVECO LTD T/A AO SMITH WATER 1.00 8,663.70
WHITECHAPEL FIRE STATION ADVECO LTD T/A AO SMITH WATER 1.00 9,069.70
ELTHAM FIRE STATION CHARGEMASTER PLC 7,589.38 1.00
HAINAULT FIRE STATION FRANKHAM CONSULTANCY GROUP 1.00 5,399.97
SHOREDITCH FIRE STATION APC Technology Group PLC 6,003.38 1.00
SHOREDITCH FIRE STATION APC Technology Group PLC 2,088.00 1.00
ROMFORD FIRE STATION B NOKES CONTRACTS LTD 9,850.00 1.00
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CROYDON FIRE STATION SERVEST PEST PATROL 5,112.62 1.00

BARKING FIRE STATION MOOLANDS LTD 5,814.28 1.00
EAST HAM FIRE STATION ADVECO LTD T/A AO SMITH WATER 1.00 8,992.75
EALING FIRE STATION B NOKES CONTRACTS LTD 5,716.00 1.00
TWICKENHAM FIRE STATION FRANKHAM CONSULTANCY GROUP 1.00 5,595.86
WHITECHAPEL FIRE STATION B NOKES CONTRACTS LTD 5,404.00 1.00
W HAMPSTEAD FIRE STATION MOOLANDS LTD 8,200.00 1.00
MERTON LOC-PROPERTY ORDER ONLY GREEN ENERGY PARTNERS LTD 1.00 5,560.00
PEGASUS DEPOT (IELP) GARRAN LOCKERS LTD 1.00 9,399.62
ST. COLUMBA'S RADIO SITE RELIANCE HIGH-TECH 1.00 6,943.38
HAMMERSMITH FIRE STATION MOOLANDS LTD 5,547.66 1.00
WEMBLEY FIRE STATION MOOLANDS LTD 5,050.00 1.00
PROPERTY SERVICES (3 US) PA ASSOCIATES UK LTD 402.50 1.00
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W HAMPSTEAD FIRE STATION ADVECO LTD T/A AO SMITH WATER 1.00 8,368.00
WHITECHAPEL FIRE STATION ADVECO LTD T/A AO SMITH WATER 1.00 7,742.50
BECKENHAM FIRE STATION ADVECO LTD T/A AO SMITH WATER 1.00 8,214.60
UNION STREET HQ - FM ADVECO LTD T/A AO SMITH WATER 1.00 9,794.50
TWICKENHAM FIRE STATION ADVECO LTD T/A AO SMITH WATER 1.00 8,402.50
ENFIELD FIRE STATION ADVECO LTD T/A AO SMITH WATER 1.00 8,508.60
RICHMOND FIRE STATION ADVECO LTD T/A AO SMITH WATER 1.00 8,764.60
FOREST HILL FIRE STATION ADVECO LTD T/A AO SMITH WATER 1.00 7,742.50
PROPERTY SERVICES (3 US) GREEN ENERGY PARTNERS LTD 1,214.00 1.00
ENFIELD FIRE STATION ADVECO LTD T/A AO SMITH WATER 1.00 8,548.70
TOTTENHAM FIRE STATION Basingstoke Energy Services 6,900.00 1.00
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RUISLIP FIRE STATION Basingstoke Energy Services 6,800.00 1.00

STOKE NEWINGTON F STATION MOOLANDS LTD 9,400.00 1.00
STOKE NEWINGTON F STATION B NOKES CONTRACTS LTD 8,115.75 1.00
STOKE NEWINGTON F STATION B NOKES CONTRACTS LTD 517.50 1.00
FINCHLEY FIRE STATION B NOKES CONTRACTS LTD 9,195.50 1.00
STURGE STREET CAR PARK - FM MOOLANDS LTD 9,780.00 1.00
STOKE NEWINGTON F STATION MOOLANDS LTD 9,200.00 1.00
HESTON FIRE STATION FRANKHAM CONSULTANCY GROUP 1.00 9,755.00
EUSTON FIRE STATION CHARGEMASTER PLC 7,621.24 1.00
STOKE NEWINGTON F STATION APC Technology Group PLC 7,996.61 1.00
STOKE NEWINGTON F STATION APC Technology Group PLC 1,980.00 1.00
LEE GREEN FIRE STATION APC Technology Group PLC 7,562.18 1.00
LEE GREEN FIRE STATION APC Technology Group PLC 2,394.00 1.00
NEW CROSS FIRE STATION APC Technology Group PLC 7,927.59 1.00
NEW CROSS FIRE STATION APC Technology Group PLC 2,064.00 1.00
BETHNAL GREEN FIRE STATION APC Technology Group PLC 8,053.52 1.00
BETHNAL GREEN FIRE STATION APC Technology Group PLC 1,926.00 1.00
HOMERTON FIRE STATION APC Technology Group PLC 7,554.76 1.00
HOMERTON FIRE STATION APC Technology Group PLC 2,436.00 1.00
PECKHAM FIRE STATION APC Technology Group PLC 8,079.00 1.00
PECKHAM FIRE STATION APC Technology Group PLC 1,872.00 1.00
LEWISHAM FIRE STATION APC Technology Group PLC 7,598.42 1.00
LEWISHAM FIRE STATION APC Technology Group PLC 2,370.00 1.00
BECKENHAM FIRE STATION APC Technology Group PLC 7,667.36 1.00
BECKENHAM FIRE STATION APC Technology Group PLC 2,316.00 1.00
SIDCUP FIRE STATION APC Technology Group PLC 7,468.72 1.00
SIDCUP FIRE STATION APC Technology Group PLC 2,106.00 1.00
MILLWALL FIRE STATION APC Technology Group PLC 7,654.45 1.00
MILLWALL FIRE STATION APC Technology Group PLC 2,292.00 1.00
ACTON FIRE STATION B NOKES CONTRACTS LTD 1.00 6,208.90
ACTON FIRE STATION B NOKES CONTRACTS LTD 1.00 6,208.90
HAMMERSMITH FIRE STATION B NOKES CONTRACTS LTD 1.00 8,617.00
PROPERTY SERVICES (3 US) GRADIENT CONSULTANTS LLP 7,500.00 1.00
FINCHLEY FIRE STATION FAHEY BUILDERS LTD 8,150.00 1.00
NORTHOLT FIRE STATION MOOLANDS LTD 9,895.00 1.00
Page 271
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STOKE NEWINGTON F STATION ASBESTOS FIRST 9,042.50 1.00

SURBITON FIRE STATION FRANKHAM CONSULTANCY GROUP 1.00 2,509.50
SURBITON FIRE STATION FRANKHAM CONSULTANCY GROUP 1.00 2,509.50
HAMMERSMITH FIRE STATION B NOKES CONTRACTS LTD 1.00 6,521.00
LEWISHAM FIRE STATION B NOKES CONTRACTS LTD 1.00 8,191.00
CHINGFORD FIRE STATION B NOKES CONTRACTS LTD 1.00 9,965.00
BARKING FIRE STATION B NOKES CONTRACTS LTD 1.00 9,984.55
STOKE NEWINGTON F STATION B NOKES CONTRACTS LTD 1.00 6,473.55
ERITH FIRE STATION FRANKHAM CONSULTANCY GROUP 9,110.00 1.00
PROPERTY SERVICES (3 US) KINECT ENERGY UK LIMITED 1.00 9,975.00
TOOTING FIRE STATION B NOKES CONTRACTS LTD 1.00 6,946.75
PROPERTY SERVICES (3 US) FRANKHAM CONSULTANCY GROUP 600.00 1.00
PROPERTY SERVICES (3 US) FRANKHAM CONSULTANCY GROUP 1,200.00 1.00
PROPERTY SERVICES (3 US) FRANKHAM CONSULTANCY GROUP 2,728.00 1.00
DOCKHEAD FIRE STATION BLUE3 LONDON LTD OPERATING 5,475.11 1.00
HARROW FIRE STATION FAHEY BUILDERS LTD 8,960.00 1.00
SOUTHGATE FIRE STATION B NOKES CONTRACTS LTD 9,219.20 1.00
Page 272
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HARROW FIRE STATION MOOLANDS LTD 6,220.00 1.00
PROPERTY SERVICES (3 US) MERLIN ELECTRICAL SERVICES LTD 524.30 1.00
SOHO FIRE STATION MOOLANDS LTD 5,250.00 1.00
HARROW FIRE STATION MOOLANDS LTD 6,300.00 1.00
PARK ROYAL FIRE STATION FAHEY BUILDERS LTD 5,450.00 1.00
WEST NORWOOD FIRE STATION FRANKHAM CONSULTANCY GROUP 7,815.00 1.00
STURGE STREET CAR PARK - FM PCS CONSULTING SERVICES LTD 8,120.00 1.00
HARROW FIRE STATION CURRIE & BROWN UK LIMITED 1.00 7,500.00
PROPERTY SERVICES (3 US) CURRIE & BROWN UK LIMITED 1.00 4,250.00
PROPERTY SERVICES (3 US) CURRIE & BROWN UK LIMITED 1.00 4,250.00
FINCHLEY FIRE STATION CURRIE & BROWN UK LIMITED 1.00 9,500.00
PEGASUS DEPOT (IELP) B NOKES CONTRACTS LTD 6,736.69 1.00
N KENSINGTON FIRE STATION FRANKHAM CONSULTANCY GROUP 1.00 9,805.00
IMMEDIATE EMERGENCY CARE POLIC LONDON AMBULANCE SERVICE NHS 5,080.34 1.00
FINANCE PENSIONS (3 US) GOVERNMENT ACTUARY'S DEPT 6,200.00 1.00
EN.FLEET & EQUIP M'MENT (3 US) BABCOCK CRITICAL SERVICES LTD 1,941.39 4.00
(NE) CFS TEAM - STRATFORD REAR FIREANGEL SAFETY TECHNOLOGY L 150.00 20.00
TRAINING DELIVERY FIRE SERVICE COLLEGE LTD 5,987.00 1.00
Page 273
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ICT - SERVICE MANAGEMENT SPECIALIST COMPUTER CENTRE 540.00 12.00

ICT - BUSINESS INTELLIGENCE RESTORE SCAN LTD 5,491.78 1.00
ICT - BUSINESS INTELLIGENCE RESTORE SCAN LTD 3,474.07 1.00
ICT - TECHNICAL PROJECTS DCJ CONNECTED SOLUTIONS LTD 505.00 10.00
TRAINING DELIVERY BRE GLOBAL LTD 246.50 40.00
FINANCE AUDIT CEN O/H (3 US) ERNST AND YOUNG 6,263.00 1.00
ICT - TECHNICAL SECURITY QUEST SOFTWARE 2.55 558.00
ICT - TECHNICAL SECURITY QUEST SOFTWARE 0.60 7,500.00
RESCUE & ISAR POLICY CAPITAL SAR DOGS 6,500.00 1.00
UNION STREET HQ - FM HUNTERS CONTRACTS LIMITED 89.00 70.00
LEGAL SERVICES LS (1 US) MAYORS OFF FOR POLICING&CRIME 1.00 6,313.02
LEGAL SERVICES LS (1 US) THE METROPOLITAN POLICE====== 1.00 6,313.02
COMMS PUBLIC RELATIONS (3 US) OCS GROUP UK LTD 5,198.97 1.00
OPERATIONAL RISK ORC INTERNATIONAL 9,000.00 1.00
HAYES FIRE STATION HALL FUELS 1.02 5,000.00
UNION STREET HQ - FM CANON UK LTD 465.71 1.00
UNION STREET HQ - FM CANON UK LTD 2,190.37 1.00
PEOPLE SERVICES - WELLBEING HEALTH MANAGEMENT LIMITED 8,375.00 1.00
ICT - TECHNICAL PROJECTS INFOR (UNITED KINGDOM) LIMITED 140.00 40.00
ICT - TECHNICAL PROJECTS INFOR (UNITED KINGDOM) LIMITED 2,500.00 1.00
ICT - SERVICE MANAGEMENT ATOS IT SERVICES UK LIMITED 9,248.85 1.00
PEOPLE SERVICES - WELLBEING HEALTH MANAGEMENT LIMITED 687.00 10.00
EXTERNAL COMMUNICATIONS YOUGOV PLC 5,400.00 1.00
OPERATIONAL RISK ORC INTERNATIONAL 9,000.00 1.00
CENTRAL PROGRAM OFFICE LIBERTIE HOUSE LTD 1,000.00 6.00
COMMUNITY SAFETY POLICY (2 US) AVANTIS SYSTEMS LTD 9,009.00 1.00
(SW) CFS TEAM - HAMMERSMITH FIREANGEL SAFETY TECHNOLOGY L 150.00 10.00
Page 274
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(NW) COMMUNITY SAFETY WEMBLEY FIREANGEL SAFETY TECHNOLOGY L 150.00 20.00
RADIO GROUP (RUISLIP) SONIC COMMUNICATIONS LTD 225.00 15.00
PEOPLE SERVICES - WELLBEING HEALTH MANAGEMENT LIMITED 8,350.00 1.00
EXTERNAL COMMUNICATIONS CARMA INTERNATIONAL LIMITED 9,650.00 1.00
EXTERNAL COMMUNICATIONS ZOE AMAR COMMUNICATIONS LTD 1.00 7,530.00
TRAINING DELIVERY BRISTOL UNIFORMS LTD 295.00 17.00
TRAINING DELIVERY BRISTOL UNIFORMS LTD 325.00 5.00
ICT - SERVICE MANAGEMENT COMPUTACENTRE 4,944.45 1.00
ICT - SERVICE MANAGEMENT COMPUTACENTRE 498.89 1.00
CENTRAL PROGRAMME OFFICE PANLOGIC LTD 8,987.18 1.00
COMMUNITY SAFETY POLICY (2 US) THE BRAND ALCHEMISTS 2.03 500.00
COMMUNITY SAFETY POLICY (2 US) THE BRAND ALCHEMISTS 0.42 1,000.00
COMMUNITY SAFETY POLICY (2 US) THE BRAND ALCHEMISTS 1.29 500.00
EXTERNAL COMMUNICATIONS Grayling Communications Ltd 9,150.00 1.00
TRAINING DELIVERY BABCOCK TRAINING LTD 1,111.88 6.00
TRAINING DELIVERY BABCOCK TRAINING LTD 1.00 8,487.00
BRIGADE MUSEUM Huntley Cartwright 5,375.00 1.00
Page 275
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FINANCE MGMT & ADMIN (3 US) CIPFA BUSINESS 3,235.00 1.00

CENTRAL PROGRAM OFFICE Dinnick & Howells Ltd 3,000.00 1.00
CENTRAL PROGRAM OFFICE Dinnick & Howells Ltd 3,000.00 1.00
INTER OPERABILITY SFE (1 US) FIRE SERVICE COLLEGE LTD 708.92 1.00
ICT - SERVICE DESK COMPUTACENTRE 10.30 115.00
RESCUE & ISAR POLICY Water Rescue Systems Ltd 975.00 5.00
ICT - TECHNICAL PROJECTS PHOENIX SOFTWARE LTD 9,030.00 1.00
ICT - TECHNICAL PROJECTS PHOENIX SOFTWARE LTD 116.92 1.00
ICT - SERVICE MANAGEMENT BT GLOBAL SERVICES 7,315.03 1.00
ICT - SERVICE MANAGEMENT BT GLOBAL SERVICES 2,050.83 1.00
OPERATIONAL RISK WEST MIDLANDS FIRE SERVICE 9,383.27 1.00
FLEET VEHICLES - CAPITAL BABCOCK CRITICAL SERVICES LTD 361.22 14.00
OPERATIONAL RISK CFOA SERVICES LTD 9,499.00 1.00
ICT - TECHNICAL PROJECTS CARILLION COMMUNICATIONS LTD 6,318.64 1.00
GRENFELL T. INVESTIGATION TEAM OXBRIDGE EDITING 7,350.00 1.00
ENTERPRISE APPLICATION DELIVER CADCORP 1.00 6,867.00
OPERATIONAL RISK 360 SYSTEMS LIMITED 5,400.00 1.00
OPERATIONAL RISK 360 SYSTEMS LIMITED 4,000.00 1.00
Page 276
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EMERGENCY SERVICES NETWORK PAGEONE COMMUNICATIONS LIMITE 77.69 85.00

IMD MAIL SERVICES (G US) ROYAL MAIL 1.00 5,000.00
ICT - TECHNICAL SECURITY ACTICA CONSULTING LTD 1.00 9,705.00
IMD MAIL SERVICES (G US) CHAIN GANG 1.00 5,000.00
IMD LIBRARY SERVICES (LG US) PRENAX UK 1.00 5,000.00
TRAINING DELIVERY SUSSEX PARTNERSHIP NHS FT 5,140.00 1.00
PHOTOCOPYING UNIT (G US) THE KINGDOM GROUP LT T/A KINGS 20.68 259.00
COMMISSION'S SECRETAR'T (3 US) GATENBY SANDERSON LTD 7,890.00 1.00
ICT - SERVICE MANAGEMENT ENERGY AUDITING AGENCY LTD 5,461.30 1.00
ICT - SERVICE MANAGEMENT ENERGY AUDITING AGENCY LTD 2,723.63 1.00
COMM. FIRE CADETS CROYDON DEALERSHIP SERVICES LTD 69.00 20.00
SYSTEMS SUPPORT & IMPROVEMENT ROYAL BERKSHIRE FIRE & RESCUE 333.00 29.00
NFCC HACKITT REVIEW DEVON AND SOMERSET FIRE & 8,923.67 1.00
SYSTEMS SUPPORT & IMPROVEMENT LEXISNEXIS VISUALFILES 6,500.00 1.00
HR COUNSELLING & WELLBEING C.J. ABLACK LTD (MS J. ABLACK) 200.00 27.00
TRAINING DELIVERY BABCOCK CRITICAL SERVICES LTD 5,007.20 1.00
Page 277
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INTER OPERABILITY SFE (1 US) CORPORATE TRAVEL MGMT(NORTH) 658.45 8.00

ICT - NETWORK GROUP PHOENIX SOFTWARE LTD 9,795.12 1.00
RADIO GROUP (RUISLIP) RADIOCOMS SYSTEMS LIMITED 145.01 60.00
CENTRAL PROGRAMME OFFICE HAMPSHIRE FIRE AND RESCUE SER 7,000.00 1.00
ICT - SERVICE MANAGEMENT SOFTCAT LIMITED 524.73 5.00
ICT - SERVICE MANAGEMENT SOFTCAT LIMITED 655.41 10.00
RADIO GROUP (RUISLIP) ORBISON PRODUCTS LTD 24.00 300.00
ICT - SERVICE MANAGEMENT BABCOCK CRITICAL SERVICES LTD 120.00 58.00
TRAINING DELIVERY BOND SOLON TRAINING LTD 8,680.00 1.00
CENTRAL PROGRAMME OFFICE CORPORATE TRAVEL MGMT(NORTH) 69.98 1.00
CENTRAL PROGRAMME OFFICE CORPORATE TRAVEL MGMT(NORTH) 4,711.70 1.00
RESCUE & ISAR POLICY CORPORATE TRAVEL MGMT(NORTH) 8,443.20 1.00
RESCUE & ISAR POLICY CORPORATE TRAVEL MGMT(NORTH) 9,734.00 1.00
ICT - SERVICE MANAGEMENT BT REDCARE 3,109.99 1.00
ENTERPRISE APPLICATION DELIVER CDW LTD 355.05 25.00
ORGANISATIONAL DEVELOPMENT ISG Live Ltd 5,000.00 1.00
CENTRAL PROGRAMME OFFICE THE CHIEF FIRE OFFICERS ASSOC. 5,053.20 1.00
CENTRAL PROGRAMME OFFICE THE CHIEF FIRE OFFICERS ASSOC. 7,513.00 1.00
COMM. FIRE CADETS CNTRL (2 US) DEALERSHIP SERVICES LTD 4.95 20.00
Page 278
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CENTRAL PROGRAMME OFFICE THE WINDSOR LEADERSHIP TRUST 5,755.00 1.00
ICT - SERVICE MANAGEMENT PHOENIX SOFTWARE LTD 685.32 5.00
Page 279
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PROC - EFCC CONTRACT (1 US) SECURITAS SECURITY SERVICES LT 1.00 5,000.00
INTER OPERABILITY SFE (1 US) NORTHAMPTONSHIRE COUNTY 6,173.89 1.00
TRAINING DELIVERY MAYORS OFF FOR POLICING&CRIME 7,489.05 1.00
HR OPS-A'SSMENT CENTRE- HAM'TH GATENBY SANDERSON LTD 1.00 7,550.00
ICT - SERVER & CLOUD STORM TECHNOLOGIES 1,935.00 1.00
ICT - SERVICE MANAGEMENT VODAFONE LIMITED 5,340.00 1.00
ICT - SERVICE MANAGEMENT VODAFONE LIMITED 2,988.00 1.00
PEOPLE SERVICES - WELLBEING CITY UNIVERSITY 1.00 5,410.00
ICT - TECHNICAL PROJECTS KCOM GROUP 7,382.31 1.00
TRAINING DELIVERY FIRE PROTECTION ASSOCIATION 101.88 64.00
EMERGENCY PLANNING -MERTON 1ST OVAL EVENTS LTD 5,605.00 1.00
TRAINING DELIVERY RESOLUTION TELEVISION LIMTED 9,000.00 1.00
LONDON OPERATIONS CTR (MERTON) CAPITA SECURE INFO SOLUTIONS 2,013.22 1.00
LONDON OPERATIONS CTR (MERTON) CAPITA SECURE INFO SOLUTIONS 3,759.00 1.00
LONDON OPERATIONS CTR (MERTON) CAPITA SECURE INFO SOLUTIONS 288.61 1.00
LONDON OPERATIONS CTR (MERTON) CAPITA SECURE INFO SOLUTIONS 357.00 2.00
SYSTEMS SUPPORT & IMPROVEMENT LUMESSE LIMITED 3,972.00 1.00
EMERGENCY SERVICES NETWORK VODAFONE LIMITED 1,757.00 5.00
IMD LIBRARY SERVICES (LG US) IDOX SOFTWARE LIMITED 1.00 7,500.00
Page 280
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ENTERPRISE APPLICATION DELIVER BOTTOMLINE TECHNOLOGIES LTD 6,715.80 1.00
ENTERPRISE APPLICATION DELIVER BOTTOMLINE TECHNOLOGIES LTD 959.40 1.00
ENTERPRISE APPLICATION DELIVER BOTTOMLINE TECHNOLOGIES LTD 55.63 21.00
STRATFORD FIRE STATION HALL FUELS 1.00 5,000.00
ICT - TECHNICAL PROJECTS WARWICK IC SYSTEMS LTD 7,500.00 1.00
ICT - TECHNICAL PROJECTS WARWICK IC SYSTEMS LTD 6,976.80 1.00
TRAINING DELIVERY GATR 1,750.00 5.00
ICT - NETWORK GROUP INTUITIVE SYSTEMS AND NETWORK 2,120.00 4.00
INTER OPERABILITY SFE (1 US) BRISTOL UNIFORMS LTD 1,684.49 1.00
OPERATIONAL RESILIENCE -(2 US) ABARIS INTERNATIONAL LIMITED 72.64 1.00
Page 281
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LEWISHAM FS HFSCIP PROJECT FIREANGEL SAFETY TECHNOLOGY L 105.00 8.00
GREENWICH FS HFSCIP PROJECT FIREANGEL SAFETY TECHNOLOGY L 105.00 8.00
E GREENWICH FS HFSCIP PROJECT FIREANGEL SAFETY TECHNOLOGY L 105.00 14.00
PLUMSTEAD FS HFSCIP PROJECT FIREANGEL SAFETY TECHNOLOGY L 105.00 14.00
ERITH FS HFSCIP PROJECT FIREANGEL SAFETY TECHNOLOGY L 105.00 8.00
BEXLEY FS HFSCIP PROJECT FIREANGEL SAFETY TECHNOLOGY L 105.00 8.00
LEE GREEN FS HFSCIP PROJECT FIREANGEL SAFETY TECHNOLOGY L 105.00 8.00
ELTHAM FS HFSCIP PROJECT FIREANGEL SAFETY TECHNOLOGY L 105.00 8.00
FOREST HILL FS HFSCIP PROJECT FIREANGEL SAFETY TECHNOLOGY L 105.00 8.00
DOCKHEAD FS HFSCIP PROJECT FIREANGEL SAFETY TECHNOLOGY L 105.00 8.00
OLD KENT ROAD FS HFSCIP PROJEC FIREANGEL SAFETY TECHNOLOGY L 105.00 8.00
DEPTFORD FS HFSCIP PROJECT FIREANGEL SAFETY TECHNOLOGY L 105.00 8.00
PECKHAM FS HFSCIP PROJECT FIREANGEL SAFETY TECHNOLOGY L 105.00 8.00
Page 282
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NEW CROSS FS HFSCIP PROJECT FIREANGEL SAFETY TECHNOLOGY L 105.00 8.00
BROMLEY FS HFSCIP PROJECT FIREANGEL SAFETY TECHNOLOGY L 105.00 14.00
SIDCUP FS HFSCIP PROJECT FIREANGEL SAFETY TECHNOLOGY L 105.00 14.00
ORPINGTON FS HFSCIP PROJECT FIREANGEL SAFETY TECHNOLOGY L 105.00 14.00
BIGGIN HILL FS HFSCIP PROJECT FIREANGEL SAFETY TECHNOLOGY L 105.00 8.00
BECKENHAM FS HFSCIP PROJECT FIREANGEL SAFETY TECHNOLOGY L 105.00 8.00
NORBURY FS HFSCIP PROJECT FIREANGEL SAFETY TECHNOLOGY L 105.00 14.00
SUTTON FS HFSCIP PROJECT FIREANGEL SAFETY TECHNOLOGY L 105.00 14.00
WALLINGTON FS HFSCIP PROJECT FIREANGEL SAFETY TECHNOLOGY L 105.00 8.00
PURLEY FIRE STATION FIREANGEL SAFETY TECHNOLOGY L 105.00 8.00
CROYDON FS HFSCIP PROJECT FIREANGEL SAFETY TECHNOLOGY L 105.00 14.00
WOODSIDE FS HFSCIP PROJECT FIREANGEL SAFETY TECHNOLOGY L 105.00 8.00
ADDINGTON FS HFSCIP PROJECT FIREANGEL SAFETY TECHNOLOGY L 105.00 14.00
Page 283
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ICT - TECHNICAL SECURITY BT GLOBAL SERVICES 6,280.75 1.00

ICT - SERVICE MANAGEMENT THE HOME OFFICE 9,160.00 1.00
ICT - SERVICE MANAGEMENT THE HOME OFFICE 9,160.00 1.00
CORP MANAGEMENT TEAM (3 US) BUTTERFLY BOOKS LIMITED 7,000.00 1.00
LIFE LFB FUNDED PROJECTS (US) AQA EDUCATION 6,628.15 1.00
EMERGENCY PLANNING -MERTON 1ST KARINA BEASLEY LTD T/A GABRIEL 299.00 27.00
INFORMATION MANAGEMENT (G US) THE KINGDOM GROUP LT T/A KINGS 20.86 455.00
EXTERNAL COMMUNICATIONS NLA MEDIA ACCESS LIMITED 7,633.15 1.00
ORGANISATIONAL DEVELOPMENT UNIVERSITY OF LEICESTER 5,500.00 1.00
ORGANISATIONAL DEVELOPMENT UNIVERSITY OF LEICESTER 5,500.00 1.00
SYSTEMS SUPPORT & IMPROVEMENT CDW LTD 301.54 15.00
ICT - SERVER & CLOUD SPECIALIST COMPUTER CENTRE 300.00 30.00
FLEET OPS EQUIPMENT - CAPITAL BABCOCK CRITICAL SERVICES LTD 298.32 1.00
FLEET OPS EQUIPMENT - CAPITAL BABCOCK CRITICAL SERVICES LTD 201.05 29.00
RADIO GROUP (RUISLIP) PANORAMA ANTENNAS LTD 105.70 30.00
ICT - TECHNICAL SUPPORT SUPPORTPLAN (UK) LTD 333.00 12.00
EMERGENCY PLANNING -MERTON 1ST OVE ARUP & PARTNERS LTD 9,500.00 1.00
ICT - SERVER & CLOUD PHOENIX SOFTWARE LTD 185.76 20.00
TRAINING DELIVERY THE UNIVERSITY OF READING 5,450.00 1.00
ICT - TECHNICAL SUPPORT PHOENIX SOFTWARE LTD 571.10 1.00
ICT - TECHNICAL SUPPORT PHOENIX SOFTWARE LTD 7,071.58 1.00
TRAINING DELIVERY THE UNIVERSITY OF READING 6,250.00 1.00
LEGAL SERVICES LS (1 US) MAYORS OFF FOR POLICING&CRIME 6,905.91 1.00
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DOWGATE - F.I.U. CANON UK LTD 6,666.00 1.00

ICT - SERVICE MANAGEMENT CARILLION COMMUNICATIONS LTD 800.00 1.00
ICT - SERVICE MANAGEMENT CARILLION COMMUNICATIONS LTD 2,243.00 1.00
ICT - SERVICE DESK PAGEONE COMMUNICATIONS LIMITE 7,176.00 1.00
Page 285
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EN.FLEET & EQUIP M'MENT (3 US) BABCOCK CRITICAL SERVICES LTD 113.30 24.00
EN.FLEET & EQUIP M'MENT (3 US) BABCOCK CRITICAL SERVICES LTD 113.30 24.00
ICT - NETWORK GROUP CDW LTD 1,684.68 3.00
ICT - NETWORK GROUP Datrix Limited 1.97 2,250.00
ICT - NETWORK GROUP Datrix Limited 1.95 859.00
TRAINING DELIVERY UNIVERSITY COLLEGE LONDON 5,500.00 1.00
PROCUREMENT FLEET PFI (1US) BABCOCK CRITICAL SERVICES LTD 100.74 53.00
ICT - SERVICE MANAGEMENT PHOENIX SOFTWARE LTD 1,719.00 3.00
MANAGEMENT & ADMIN POLICY THE SALVATION ARMY 9,000.00 1.00
Page 286
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EMERGENCY PLANNING -MERTON 1ST NHS ENGLAND 1.00 8,416.00
FLEET VEHICLES - CAPITAL BABCOCK CRITICAL SERVICES LTD 6,487.31 1.00
WATER OFFICE (US) BRISSCO SIGNS & GRAPHICS 2.26 2,000.00
WATER OFFICE (US) BRISSCO SIGNS & GRAPHICS 0.45 1,000.00
WATER OFFICE (US) BRISSCO SIGNS & GRAPHICS 3.89 30.00
ICT - TECHNICAL SECURITY QUEST SOFTWARE 2.36 558.00
ICT - TECHNICAL SECURITY QUEST SOFTWARE 0.62 7,500.00
CENTRAL PROGRAMME OFFICE WEST MIDLANDS FIRE SERVICE 9,635.00 1.00
ICT - NETWORK GROUP CDW LTD 1,613.34 3.00
ICT - NETWORK GROUP CDW LTD 685.54 3.00
ICT - DOCUMENT MANAGEMENT THE KINGDOM GROUP LT T/A KINGS 20.86 420.00
COMMISSION'S SECRETAR'T (3 US) SINGING NATION CORPORATE 6,178.93 1.00
ICT - SERVICE MANAGEMENT SPECIALIST COMPUTER CENTRE 1,117.51 8.00
Page 287
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EXTERNAL COMMUNICATIONS Louisa Preston Permeate 8,000.00 1.00
CENTRAL PROGRAMME OFFICE WEST MIDLANDS FIRE SERVICE 6,345.00 1.00
TRAINING DELIVERY UNIVERSITY OF LEICESTER 5,616.87 1.00
ICT - NETWORK GROUP Advanced Downloading Ltd 134.54 50.00
ICT - NETWORK GROUP Advanced Downloading Ltd 300.00 1.00
ICT - NETWORK GROUP BRAMBLE.CC LTD 900.00 10.00
ICT - SERVER & CLOUD Advanced Downloading Ltd 134.54 50.00
ICT - SERVER & CLOUD Advanced Downloading Ltd 300.00 1.00
Page 288
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INTER OPERABILITY SFE (1 US) FIRE SERVICE COLLEGE LTD 8,800.00 1.00
ICT - TECHNICAL PROJECTS David Bruce Recruitment Ltd 7,700.00 1.00
IMD MAIL SERVICES (G US) PITNEY BOWES PURCHASE POWER 1.00 9,000.00
INTER OPERABILITY SFE (1 US) FIRE SERVICE COLLEGE LTD 6,380.28 1.00
CENTRAL PROGRAMME OFFICE Pagoda Holdings Ltd 7,875.00 1.00
RESCUE & ISAR POLICY CAPITAL SAR DOGS 6,500.00 1.00
INTER OPERABILITY SFE (1 US) BRISTOL UNIFORMS LTD 75.00 100.00
NATIONAL OPERATIONAL GUIDANCE HAMPSHIRE FIRE AND RESCUE SER 7,003.60 1.00
CENTRAL PROGRAMME OFFICE CGE RISK MANAGEMENT SOLUTION 8,872.90 1.00
FINANCE PENSIONS (3 US) GOVERNMENT ACTUARY'S DEPT 5,500.00 1.00
FLEET VEHICLES - CAPITAL BABCOCK CRITICAL SERVICES LTD 5,339.16 1.00
ICT - NETWORK GROUP SPECIALIST COMPUTER CENTRE 3,633.45 2.00
FSR MANAGEMENT GROUP (2 US) JERWOOD SPACE 2,555.00 3.00
ORGANISATIONAL DEVELOPMENT WHITEHALL & INDUSTRY GROUP 5,100.00 1.00
NFCC HACKITT REVIEW CFOA SERVICES LTD 206.00 1.00
NFCC HACKITT REVIEW CFOA SERVICES LTD 1,373.50 1.00
NFCC HACKITT REVIEW CFOA SERVICES LTD 2,100.00 1.00
ICT - TECHNICAL PROJECTS COMPUTACENTRE 538.89 1.00
Page 289
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ICT - TECHNICAL PROJECTS COMPUTACENTRE 2,727.78 1.00
SYSTEMS SUPPORT & IMPROVEMENT SKILLSET LTD 7,784.64 1.00
FSR MANAGEMENT GROUP (2 US) Legend Engage Ltd 9,750.00 1.00
ICT - TECHNICAL PROJECTS JERWOOD SPACE 420.00 6.00
OPERATIONAL RISK SLATE MARKETING LTD 1.00 5,000.00
Page 290
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ICT - TECHNICAL PROJECTS BRIGHT INTERACTIVE LTD 150.00 40.00
PHOTOCOPYING UNIT (G US) KONICA MINOLTA BUSINESS 0.02 125,000.00
TRAINING DELIVERY Peter Stanley Training Ltd 287.70 20.00
SYSTEMS SUPPORT & IMPROVEMENT ESRI (UK) LIMITED 552.00 1.00
SYSTEMS SUPPORT & IMPROVEMENT ESRI (UK) LIMITED 4,158.00 1.00
ICT - DOCUMENT MANAGEMENT THE KINGDOM GROUP LT T/A KINGS 21.21 420.00
HR OPS-A'SSMENT CENTRE- HAM'TH SCHAWK UK LIMITED 7,244.00 1.00
PROCUREMENT CPS (1 US) HYDRA INTERNATIONAL LTD 24.50 220.00
PROCUREMENT CPS (1 US) HYDRA INTERNATIONAL LTD 4.99 110.00
ICT - TECHNICAL SECURITY ACTICA CONSULTING LTD 9,845.00 1.00
BRIGADE DISTRIBUTION CENTRE WOLF SAFETY LAMP CO LTD======= 32.60 300.00
BRIGADE DISTRIBUTION CENTRE TRADE WIND 90.83 6.00
BRIGADE DISTRIBUTION CENTRE ZOLL MEDICAL UK LIMITED 99.00 100.00
COMM. FIRE CADETS CROYDON VIMPEX LIMITED 70.00 35.00
Page 291
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BRIGADE DISTRIBUTION CENTRE ELLE MEDIA GROUP 24.93 180.00
BRIGADE DISTRIBUTION CENTRE ELLE MEDIA GROUP 88.50 16.00
BRIGADE DISTRIBUTION CENTRE THE WYEDEAN WEAVING COMPANY 6.29 100.00
COMM. FIRE CADETS CNTRL (2 US) INTRAMARK LTD 5.34 150.00
BRIGADE DISTRIBUTION CENTRE THE BRAND ALCHEMISTS 17.38 500.00
BRIGADE DISTRIBUTION CENTRE All Arms Manufacturing and 3.70 800.00
(NE) AREA TEAM STRATFORD THOMAS KNEALE & CO LTD 76.54 11.00
(NE) AREA TEAM STRATFORD THOMAS KNEALE & CO LTD 46.49 21.00
(NW) COMMUNITY SAFETY TEAM THOMAS KNEALE & CO LTD 76.54 35.00
(SW) COMM. SAFETY INITS (HAMM) THOMAS KNEALE & CO LTD 76.54 20.00
PROCUREMENT CPS (1 US) SCOTT HEALTH & SAFETY LTD 66.00 150.00
PROCUREMENT CPS (1 US) BATES OFFICE SERVICES LTD 1.20 5,000.00
Page 292
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Line Cost Order Number Grouped Total Order Cost

7,977.69 HAY/01934 7,977.69
7,462.28 HAY/01935 7,462.28
9,686.04 HAY/01940 9,686.04
9,670.50 HAY/01941 9,670.50
8,529.78 HAY/01942 8,529.78
7,597.80 HAY/01947 7,597.80
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67.26
70.81
117.06
712.64 KFE/00012 9,852.04
768.11
1,081.19
115.00
50.56
13.74
159.05
1,625.87
236.22
34.36
90.00
78.05
322.66
51.89
34.36
255.62
255.62
101.86
253.01
Page 309
Sheet1
104.91
60.26
65.38
41.24
80.12
20.62
34.36
34.36
82.47
190.00
90.00
90.52
34.36
71.47
64.06
27.49
54.98
255.00
307.50
123.32
97.40
56.88
115.00
90.00
50.81
88.74
34.36
54.98
27.49
210.76
65.78
64.95
20.62
253.99
57.82
54.98
34.36
40.62
50.95
75.60
68.72
165.00
Page 310
Sheet1
94.15 KFE/00013 6,395.24

79.31
77.61
56.93
127.06
51.64
64.81
104.16
83.06
53.59
70.22
80.80
74.06
92.76
99.31
58.71
68.40
61.46
53.59
75.53
57.92
55.09
55.61
65.55
67.58
68.54
56.34
53.88
54.32
53.88
57.92
58.36
57.57
58.36
82.97
67.23
65.07
82.97
55.16
61.12
93.70
55.41
Page 311
Sheet1
53.78
57.22
56.05
86.48
61.06
83.48
64.74
64.83
44.02
69.44
60.04
67.69
85.37
73.64
57.87
51.13
54.27
80.02
75.71
85.83
70.55
53.51
64.99
71.00
50.04
54.90
62.64
54.81
69.38
69.73
80.90
74.04
69.65
73.33
92.55
74.31
72.58
51.57
70.75
60.89
64.57
68.70
Page 312
Sheet1
61.04
104.37
61.17
55.77
60.92
56.15
41.53
54.10
63.07
60.11
57.24
473.50 KFE/00015 6,978.44
508.08
474.41
705.76
131.79
771.87
43.94
13.74
169.66
375.00
108.55
48.11
42.86
63.23
50.57
75.34
27.49
27.49
384.35
54.98
55.23
95.38
162.08
108.49
150.17
48.11
102.84
61.85
42.86
74.57
72.65
Page 313
Sheet1
90.00
34.36
41.24
41.24
94.89
20.62
97.50
75.60
34.36
25.00
69.71
95.38
98.80
90.00
75.60
135.00
116.24
98.28
119.67
1,505.17 KFE/00017 9,966.46
73.52
321.56
128.74
115.00
135.46
92.22
115.00
537.39
105.93
67.25
35.01
33.96
90.00
90.00
90.00
37.06
115.00
105.54
126.52
93.51
49.48
148.95
Page 314
Sheet1
34.36
109.71
98.52
78.30
96.86
40.62
279.32
155.42
116.34
78.11
95.18
99.38
20.62
115.00
54.73
293.90
96.21
88.11
296.24
102.26
241.94
252.49
310.47
136.62
34.36
91.65
119.29
155.33
257.39
149.24
127.52
102.49
57.68
73.08
57.82
34.36
59.58
64.31
95.62
82.47
240.31
90.00
Page 315
Sheet1
47.86
131.95
114.00
277.17
614.92 KFE/00018 5,093.22
28.45
115.00
24.38
2,176.67
116.83
235.00
77.25
72.24
230.58
95.81
50.95
194.88
48.11
68.72
90.00
46.02
40.62
81.00
25.00
42.86
38.45
48.39
90.00
82.75
25.00
146.78
65.98
86.22
34.36
77.61 KFE/00021 6,613.17
56.93
127.06
51.64
64.81
104.16
83.06
53.59
Page 316
Sheet1
70.22
80.80
74.06
92.76
99.31
58.71
68.40
61.46
53.59
75.53
57.92
55.09
55.61
65.55
67.58
68.54
56.34
53.88
54.32
53.88
57.92
58.36
57.57
58.36
82.97
67.23
65.07
82.97
55.16
61.12
81.85
95.35
89.54
69.78
93.70
55.41
53.78
57.22
56.05
86.48
61.06
83.48
Page 317
Sheet1
64.74
64.83
44.02
69.44
60.04
67.69
85.37
73.64
57.87
51.13
54.27
80.02
75.71
85.83
70.55
53.51
64.99
71.00
50.04
54.90
62.64
54.81
69.38
69.73
80.90
74.04
69.65
73.33
92.55
74.31
72.58
51.57
70.75
60.89
64.57
68.70
61.04
104.37
61.17
55.77
60.92
56.15
Page 318
Sheet1
41.53
54.10
63.07
54.87
60.11
57.24
1,278.49 KFE/00031 6,228.30
899.76
764.20
593.17
802.71
48.80
753.60
297.16
131.79
106.11
27.49
74.98
55.88
394.16
123.75 KFG/00004 7,767.10
108.95
20.62
308.27
49.09
115.00
91.12
235.00
90.00
107.46
48.11
120.35
32.50
27.49
34.36
42.86
115.39
117.32
90.00
31.87
27.49
31.80
Page 319
Sheet1
73.35
90.00
189.77
27.49
34.36
61.85
69.22
27.49
86.90
154.14
165.00
20.62
68.75
137.18
93.10
95.62
176.72
101.12
20.62
88.18
235.00
18.05
245.45
118.53
50.00
80.19
59.58
85.81
70.52
566.25
75.00
13.74
32.99
29.11
27.49
155.99
31.61
54.98
48.11
85.81
99.56
29.11
Page 320
Sheet1
171.15
188.22
48.11
99.56
90.00
39.75
117.49
41.24
89.34
20.62
27.49
129.85
68.72
44.99
22.78
63.35
150.00
90.00
209.48
43.69
20.62
27.49
55.61 KFG/00007 6,786.63
75.53
57.92
55.09
65.55
67.58
68.54
56.34
53.88
54.32
62.64
54.81
53.59
69.38
69.73
80.90
74.04
69.65
73.33
92.55
Page 321
Sheet1
89.54
61.12
81.85
95.35
69.78
93.70
55.41
53.78
57.22
56.05
51.64
70.55
53.51
64.99
64.81
104.16
71.00
83.06
50.04
54.90
58.36
53.88
57.92
57.57
58.36
82.97
67.23
65.07
82.97
55.16
74.31
72.58
51.57
70.75
60.89
64.57
68.70
61.04
104.37
61.17
83.48
94.15
Page 322
Sheet1
86.48
61.06
64.74
64.83
44.02
69.44
60.04
67.69
85.37
55.77
60.92
56.15
41.53
54.10
63.07
54.87
60.11
57.24
92.76
79.31
70.22
80.80
74.06
99.31
58.71
68.40
61.46
53.59
73.64
57.87
51.13
54.27
80.02
75.71
77.61
85.83
56.93
127.06
55.61 KFG/00010 6,786.63
75.53
57.92
55.09
Page 323
Sheet1
65.55
67.58
68.54
56.34
53.88
54.32
62.64
54.81
53.59
69.38
69.73
80.90
74.04
69.65
73.33
92.55
89.54
61.12
81.85
95.35
69.78
93.70
55.41
53.78
57.22
56.05
51.64
70.55
53.51
64.99
64.81
104.16
71.00
83.06
50.04
54.90
57.92
53.88
58.36
57.57
58.36
82.97
Page 324
Sheet1
67.23
65.07
82.97
55.16
74.31
72.58
51.57
70.75
60.89
64.57
68.70
61.04
104.37
61.17
94.15
86.48
61.06
83.48
64.74
64.83
44.02
69.44
60.04
67.69
85.37
55.77
60.92
56.15
41.53
54.10
63.07
54.87
60.11
57.24
79.31
70.22
80.80
74.06
92.76
99.31
58.71
68.40
Page 325
Sheet1
61.46
53.59
73.64
57.87
51.13
54.27
80.02
75.71
77.61
85.83
56.93
127.06
55.61 KFG/00019 6,786.63
75.53
57.92
55.09
65.55
67.58
68.54
56.34
53.88
54.32
62.64
54.81
53.59
69.38
69.73
80.90
74.04
69.65
73.33
92.55
89.54
61.12
81.85
95.35
69.78
93.70
55.41
53.78
57.22
56.05
Page 326
Sheet1
51.64
70.55
53.51
64.99
64.81
104.16
71.00
83.06
50.04
54.90
57.57
53.88
57.92
58.36
58.36
82.97
67.23
65.07
82.97
55.16
74.31
72.58
51.57
70.75
60.89
64.57
68.70
61.04
104.37
61.17
83.48
94.15
86.48
61.06
64.74
64.83
44.02
69.44
60.04
67.69
85.37
55.77
Page 327
Sheet1
60.92
56.15
41.53
54.10
63.07
54.87
60.11
57.24
74.06
79.31
70.22
80.80
92.76
99.31
58.71
68.40
61.46
53.59
73.64
57.87
51.13
54.27
80.02
75.71
77.61
85.83
56.93
127.06
55.61 KFG/00025 6,786.63
75.53
57.92
55.09
65.55
67.58
68.54
56.34
53.88
54.32
62.64
54.81
53.59
69.38
Page 328
Sheet1
69.73
80.90
74.04
69.65
73.33
92.55
89.54
61.12
81.85
95.35
69.78
93.70
55.41
53.78
57.22
56.05
51.64
70.55
53.51
64.99
64.81
104.16
71.00
83.06
50.04
54.90
57.57
53.88
57.92
58.36
58.36
82.97
67.23
65.07
82.97
55.16
74.31
72.58
51.57
70.75
60.89
64.57
Page 329
Sheet1
68.70
61.04
104.37
61.17
83.48
94.15
86.48
61.06
64.74
64.83
44.02
69.44
60.04
67.69
85.37
55.77
60.92
56.15
41.53
54.10
63.07
54.87
60.11
57.24
92.76
79.31
70.22
80.80
74.06
99.31
58.71
68.40
61.46
53.59
73.64
57.87
51.13
54.27
80.02
75.71
77.61
85.83
Page 330
Sheet1
56.93
127.06
75.53 KFG/00029 6,786.63
57.92
55.09
55.61
65.55
67.58
68.54
56.34
53.88
54.32
62.64
54.81
53.59
69.38
69.73
80.90
74.04
69.65
73.33
92.55
61.12
81.85
95.35
89.54
69.78
93.70
55.41
53.78
57.22
56.05
51.64
70.55
53.51
64.99
64.81
104.16
71.00
83.06
50.04
54.90
Page 331
Sheet1
53.88
57.92
58.36
57.57
58.36
82.97
67.23
65.07
82.97
55.16
74.31
72.58
51.57
70.75
60.89
64.57
68.70
61.04
104.37
61.17
94.15
86.48
61.06
83.48
64.74
64.83
44.02
69.44
60.04
67.69
85.37
55.77
60.92
56.15
41.53
54.10
63.07
54.87
60.11
57.24
79.31
70.22
Page 332
Sheet1
80.80
74.06
92.76
99.31
58.71
68.40
61.46
53.59
73.64
57.87
51.13
54.27
80.02
75.71
77.61
85.83
127.06
56.93
1,091.19 KFG/00034 8,284.00
1,259.40
224.31
2,507.90
996.34
139.60
429.74
1,110.82
524.70
55.61 KFM/00002 6,786.63
75.53
57.92
55.09
65.55
67.58
68.54
56.34
53.88
54.32
62.64
54.81
53.59
69.38
69.73
Page 333
Sheet1
80.90
74.04
69.65
73.33
92.55
61.12
81.85
95.35
89.54
69.78
93.70
55.41
53.78
57.22
56.05
51.64
70.55
53.51
64.99
64.81
104.16
71.00
83.06
50.04
54.90
53.88
57.92
58.36
57.57
58.36
82.97
67.23
65.07
82.97
55.16
74.31
72.58
51.57
70.75
60.89
64.57
68.70
Page 334
Sheet1
61.04
104.37
61.17
94.15
86.48
61.06
83.48
64.74
64.83
44.02
69.44
60.04
67.69
85.37
55.77
60.92
56.15
41.53
54.10
63.07
54.87
60.11
57.24
79.31
70.22
80.80
74.06
92.76
99.31
58.71
68.40
61.46
53.59
73.64
57.87
51.13
54.27
80.02
75.71
77.61
85.83
56.93
Page 335
Sheet1
127.06
55.61 KFM/00004 6,786.63
75.53
57.92
55.09
65.55
67.58
68.54
56.34
53.88
54.32
62.64
54.81
53.59
69.38
69.73
80.90
74.04
69.65
73.33
92.55
89.54
61.12
81.85
95.35
69.78
93.70
55.41
53.78
57.22
56.05
51.64
70.55
53.51
64.99
64.81
104.16
71.00
83.06
50.04
54.90
53.88
Page 336
Sheet1
57.92
58.36
57.57
58.36
82.97
67.23
65.07
82.97
55.16
74.31
72.58
51.57
70.75
60.89
64.57
68.70
61.04
104.37
61.17
83.48
94.15
86.48
61.06
64.74
64.83
44.02
69.44
60.04
67.69
85.37
55.77
60.92
56.15
41.53
54.10
63.07
54.87
60.11
57.24
92.76
79.31
70.22
Page 337
Sheet1
80.80
74.06
99.31
58.71
68.40
61.46
53.59
73.64
57.87
51.13
54.27
80.02
75.71
77.61
85.83
56.93
127.06
55.61 KFM/00008 6,786.63
75.53
57.92
55.09
65.55
67.58
68.54
56.34
53.88
54.32
62.64
54.81
53.59
69.38
69.73
80.90
74.04
69.65
73.33
92.55
61.12
81.85
95.35
89.54
69.78
Page 338
Sheet1
93.70
55.41
53.78
57.22
56.05
51.64
70.55
53.51
64.99
64.81
104.16
71.00
83.06
50.04
54.90
53.88
57.92
58.36
57.57
58.36
82.97
67.23
65.07
82.97
55.16
74.31
72.58
51.57
70.75
60.89
64.57
68.70
61.04
104.37
61.17
94.15
86.48
61.06
83.48
64.74
64.83
44.02
Page 339
Sheet1
69.44
60.04
67.69
85.37
55.77
60.92
56.15
41.53
54.10
63.07
54.87
60.11
57.24
74.06
79.31
70.22
80.80
92.76
99.31
58.71
68.40
61.46
53.59
73.64
57.87
51.13
54.27
80.02
75.71
77.61
85.83
56.93
127.06
75.53 KFM/00013 6,786.63
57.92
55.09
55.61
65.55
67.58
68.54
56.34
53.88
Page 340
Sheet1
54.32
62.64
54.81
53.59
69.38
69.73
80.90
74.04
69.65
73.33
92.55
61.12
81.85
95.35
89.54
69.78
93.70
55.41
53.78
57.22
56.05
51.64
70.55
53.51
64.99
64.81
104.16
71.00
83.06
50.04
54.90
53.88
57.92
58.36
57.57
58.36
82.97
67.23
65.07
82.97
55.16
74.31
Page 341
Sheet1
72.58
51.57
70.75
60.89
64.57
68.70
61.04
104.37
61.17
94.15
86.48
61.06
83.48
64.74
64.83
44.02
69.44
60.04
67.69
85.37
55.77
60.92
56.15
41.53
54.10
63.07
54.87
60.11
57.24
79.31
70.22
80.80
74.06
92.76
99.31
58.71
68.40
61.46
53.59
73.64
57.87
51.13
Page 342
Sheet1
54.27
80.02
75.71
77.61
85.83
56.93
127.06
55.61 KFM/00022 6,786.63
75.53
57.92
55.09
65.55
67.58
68.54
56.34
53.88
54.32
62.64
54.81
53.59
69.38
69.73
80.90
74.04
69.65
73.33
92.55
89.54
61.12
81.85
95.35
69.78
93.70
55.41
53.78
57.22
56.05
51.64
70.55
53.51
64.99
64.81
Page 343
Sheet1
104.16
71.00
83.06
50.04
54.90
57.92
53.88
58.36
57.57
58.36
82.97
67.23
65.07
82.97
55.16
74.31
72.58
51.57
70.75
60.89
64.57
68.70
61.04
104.37
61.17
83.48
94.15
86.48
61.06
64.74
64.83
44.02
69.44
60.04
67.69
85.37
55.77
60.92
56.15
41.53
54.10
63.07
Page 344
Sheet1
54.87
60.11
57.24
92.76
79.31
70.22
80.80
74.06
99.31
58.71
68.40
61.46
53.59
73.64
57.87
51.13
54.27
80.02
75.71
77.61
85.83
56.93
127.06
55.61 KFM/00025 6,786.63
75.53
57.92
55.09
65.55
67.58
68.54
56.34
53.88
54.32
62.64
54.81
53.59
69.38
69.73
80.90
74.04
69.65
73.33
Page 345
Sheet1
92.55
89.54
61.12
81.85
95.35
69.78
93.70
55.41
53.78
57.22
56.05
51.64
70.55
53.51
64.99
64.81
104.16
71.00
83.06
50.04
54.90
57.57
53.88
57.92
58.36
58.36
82.97
67.23
65.07
82.97
55.16
74.31
72.58
51.57
70.75
60.89
64.57
68.70
61.04
104.37
61.17
83.48
Page 346
Sheet1
94.15
86.48
61.06
64.74
64.83
44.02
69.44
60.04
67.69
85.37
55.77
60.92
56.15
41.53
54.10
63.07
54.87
60.11
57.24
92.76
79.31
70.22
80.80
74.06
99.31
58.71
68.40
61.46
53.59
73.64
57.87
51.13
54.27
80.02
75.71
77.61
85.83
56.93
127.06
5,638.50 KGD/00030 5,764.50
126.00
Page 347
Sheet1
15.20 KGE/00010 5,199.50

28.42
21.08
62.95
105.54
23.77
42.34
16.24
22.71
29.41
11.84
56.33
60.55
16.92
7.40
21.77
24.48
34.78
16.41
19.57
22.28
62.95
105.54
131.56
6.70
30.14
46.56
82.92
34.06
50.79
130.56
65.65
225.42
14.46
22.25
23.18
57.15
26.53
22.80
60.15
419.46
129.90
Page 348
Sheet1
19.54
34.00
27.57
26.77
53.24
25.89
55.22
18.06
25.72
21.60
55.46
20.56
18.25
26.60
47.13
18.55
28.27
40.50
19.16
50.64
34.54
305.43
13.71
15.20
95.63
49.06
29.19
23.24
25.50
16.10
76.75
31.55
109.65
28.42
76.91
20.15
75.82
95.13
23.77
121.71
42.63
46.23
Page 349
Sheet1
82.72
34.37
65.49
12.37
26.31
69.13
24.29
26.77
96.91
10.39
30.66
59.62
46.49
13.43
26.24
54.49
41.65
30.92
49.48
24.48 KGE/00016 5,254.84
34.78
42.34
16.24
22.71
55.46
82.92
34.06
59.62
46.49
13.43
26.24
54.49
20.15
75.82
95.13
41.65
23.77
121.71
42.63
46.23
82.72
34.37
Page 350
Sheet1
65.49
12.37
26.31
69.13
24.29
26.77
96.91
10.39
30.66
30.92
49.48
24.48
34.78
42.34
16.24
22.71
29.41
11.84
56.33
60.55
16.92
7.40
16.41
19.57
22.28
62.95
105.54
131.56
6.70
30.14
46.56
27.57
26.77
53.24
25.89
55.22
18.06
25.72
21.60
55.46
82.92
34.06
Page 351
Sheet1
50.79
130.56
65.65
225.42
14.46
22.25
20.56
18.25
26.60
47.13
18.55
28.27
40.50
19.16
50.64
23.18
57.15
26.53
22.80
60.15
419.46
129.90
19.54
34.00
34.54
305.43
13.71
15.20
95.63
49.06
29.19
23.24
25.50
16.10
76.75
31.55
109.65
28.42
21.08
76.91
126.00 KGE/00032 6,736.00
500.00
Page 352
Sheet1
225.00
400.00
175.00
175.00
275.00
680.00
680.00
1,050.00
1,000.00
600.00
550.00
300.00
8,206.36 KLG/00023 8,206.36
6,282.56 KLI/00002 6,282.56
44.78 KMK/00011 8,877.51
71.64
186.29
35.82
62.67
35.82
26.87
116.42
53.73
44.78
44.78
107.46
44.78
322.37
53.73
35.82
35.82
35.82
116.40
182.64
44.78
53.73
35.82
44.78
116.42
134.33
71.64
Page 353
Sheet1
35.82
35.82
17.91
26.87
89.55
35.82
71.64
44.77
133.42
440.02
26.87
71.64
44.78
71.64
26.87
134.36
53.73
71.64
322.38
691.56
44.78
64.78
26.86
181.00
26.87
71.64
44.78
71.64
53.73
8.95
98.51
26.87
26.87
35.82
71.64
71.64
53.73
69.84
8.95
304.47
170.15
35.82
Page 354
Sheet1
26.87
73.09
71.64
62.69
53.73
89.55
35.82
35.82
107.46
17.91
258.87
180.00
334.50
44.78
8.99
89.55
240.92
71.64
44.78
17.91
46.56
35.81
152.24
71.64
26.87
17.91
17.91
35.82
35.81
8.99
17.91
71.64
62.69
186.24
46.56
35.82 KMK/00015 5,726.69
695.31
34.62
35.82
53.73
44.78
35.82
Page 355
Sheet1
221.16
26.87
17.91
26.87
80.60
35.82
26.87
319.05
53.73
62.67
74.82
35.82
35.82
970.96
179.10
417.84
53.72
62.69
98.52
62.67
80.60
188.10
35.82
17.91
17.91
188.10
161.19
26.87
505.92
35.82
128.10
26.87
62.68
30.50
35.82
35.82
89.55
89.55
17.91
53.73
17.91
44.78
Page 356
Sheet1
17.91
17.91
4,121.96 KMK/00019 9,011.88
2,209.08
2,680.84
332.94 KMK/00021 7,529.94
418.10
457.16
814.99
562.07
402.45
53.73
4,443.72
44.78
574.28 KMM/00015 5,386.75
318.12
79.35
160.14
659.33
33.09
99.44
61.74
298.10
33.09
616.00
113.40
33.09
764.50
116.78
360.36
1,065.94
1,516.95 KMM/00016 7,876.06
1,516.95
1,516.95
849.78
543.13
543.13
543.13
846.04
256.27 KMM/00018 5,135.63
1,214.36
Page 357
Sheet1
116.78
379.16
233.41
90.20
92.40
94.77
495.00
385.00
532.98
532.98
532.98
179.34
535.57 KMP/00005 8,126.59
1,917.80
2,012.96
67.31
35.80
94.11
71.60
511.00
203.02
35.80
35.27
36.46
99.12
71.04
141.08
66.08
35.80
98.92
192.48
166.02
18.23
18.23
66.08
35.27
50.31
33.04
74.77
110.27
151.97
402.44
Page 358
Sheet1
35.27
111.46
115.38
52.91
83.82
204.22
135.68
1,948.00 KMP/00006 7,961.60
17.90
17.90
71.60
629.24
120.60
90.86
106.61
139.39
35.80
70.54
53.70
143.20
88.18
143.20
406.02
70.54
74.34
16.52
125.38
99.12
340.27
8.26
35.80
35.80
62.95
49.56
82.60
44.75
107.40
35.80
8.95
159.85
8.82
74.34
Page 359
Sheet1
36.46
255.84
33.04
16.52
162.73
26.85
113.69
83.69
28.85
18.23
33.04
44.75
17.90
200.00
150.83
135.00
62.95
17.64
70.54
132.16
54.69
255.22
82.60
110.80
170.38
123.41
35.80 KMP/00010 6,480.21
92.11
1,625.00
46.35
573.94
326.44
125.30
35.80
57.88
316.11
69.50
35.80
35.80
221.17
8.82
17.64
Page 360
Sheet1
18.23
335.00
67.49
17.90
27.35
33.04
16.52
16.52
16.52
71.60
71.60
107.40
17.64
26.85
33.04
53.70
225.02
8.26
63.31
33.04
79.71
88.18
52.91
26.45
16.52
92.64
110.27
112.90
263.22
24.78
299.96
99.78
146.60
89.90
92.90
242.00 KMP/00011 7,548.59
3,738.06
131.05
16.52
56.80
17.90
53.70
Page 361
Sheet1
27.35
394.74
17.90
8.82
8.82
32.00
18.23
53.70
30.65
17.90
36.39
17.90
53.70
17.64
72.92
18.23
33.04
79.36
11.96
44.75
101.45
100.62
89.50
49.56
16.52
190.15
145.84
118.57
44.75
35.80
27.35
36.43
18.23
49.56
11.96
99.78
92.90
146.54
126.24
16.52
171.86
44.84
Page 362
Sheet1
191.15
104.79
87.92
177.73
1,054.50 KMP/00013 8,215.37
227.74
141.08
55.89
94.81
201.86
49.56
111.78
22.50
17.90
17.90
17.90
116.35
116.35
116.35
82.04
177.31
130.61
59.09
111.46
17.90
17.90
143.20
122.68
35.80
107.40
8.95
17.90
26.85
8.26
9.12
42.52
113.28
35.80
55.89
16.52
26.85
83.59
Page 363
Sheet1
71.60
35.80
36.46
18.23
107.40
143.20
107.40
8.82
35.27
99.78
17.90
27.35
16.52
198.72
280.25
41.03
150.13
119.22
16.52
104.15
23.92
24.78
42.96
106.03
254.00
16.52
226.18
132.16
110.05
107.40
26.85
8.95
92.90
54.99
123.85
121.99
156.94
133.60
109.89
176.17
49.56
17.90
Page 364
Sheet1
72.92
41.30
16.52
54.69
36.46
82.67
124.56
219.52
966.98 KMP/00014 6,596.14
935.62
17.90
133.46
285.40
469.51
124.56
57.33
27.35
53.70
334.65
164.48
49.56
95.10
821.20
393.90
334.25
93.61
179.00
44.75
35.80
70.73
99.12
35.27
8.95
71.60
35.80
16.52
91.63
83.95
71.60
134.61
24.78
233.47
Page 365
Sheet1
635.08 KMP/00016 8,318.00

107.40
493.56
286.40
214.80
71.60
80.55
152.15
179.00
143.20
107.40
143.20
53.70
53.70
659.32
107.40
109.38
89.50
71.60
107.40
23.92
143.20
115.64
71.60
297.88
214.80
89.50
143.20
74.34
143.20
36.46
289.56
143.20
108.04
72.92
8.95
70.54
47.81
17.90
141.08
195.59
143.20
Page 366
Sheet1
66.08
89.50
71.60
164.50
143.20
99.12
71.60
71.60
125.30
18.23
152.15
35.88
17.90
11.96
109.38
71.60
33.04
16.52
9.11
123.08
138.74
108.04
111.00
2,503.51 KMP/00035 5,551.91
1,161.00
565.88
360.96
960.56
172.78 KMP/00040 5,066.16
450.46
18.23
1,205.28
3,186.93
32.48
13.78 KMR/00002 5,981.71
25.54
17.46
26.73
50.54
41.35
31.56
Page 367
Sheet1
8.91
108.58
76.41
84.27
25.54
53.45
147.01
22.97
90.76
106.20
27.57
68.91
12.77
137.95
35.64
55.33
82.70
51.07
123.46
260.26
126.40
32.16
279.18
11.08
135.96
185.12
110.26
131.74
25.54
199.55
220.52
103.08
51.07
336.33
82.70
42.76
106.81
110.26
32.49
27.57
161.87
27.57
Page 368
Sheet1
71.50
53.45
129.38
101.07
55.13
164.47
55.13
105.67
39.69
8.91
12.77
8.91
144.48
27.57
21.13
101.09
17.82
50.76
39.93
16.85
104.69
62.48
30.64
26.73
129.38
75.34
40.43 KMR/00012 6,389.18
179.17
978.02
191.53
251.19
86.41
136.63
260.50
218.25
173.44
332.97
284.84
11.94
44.10
36.44
290.60
Page 369
Sheet1
127.20
313.80
261.29
279.51
55.13
140.28
80.50
45.02
17.02
105.67
92.26
74.43
82.70
84.92
82.97
118.53
198.18
27.57
48.11
58.02
333.80
45.02
110.51
90.28
888.78 KMR/00014 9,006.61
97.81
22.50
156.53
515.62
99.72
187.64
426.19
146.79
121.03
1,051.65
235.22
82.67
62.48
50.54
23.89
55.13
159.68
Page 370
Sheet1
76.73
353.90
26.65
124.59
80.67
27.57
172.94
111.87
379.24
167.04
184.50
72.12
155.57
121.80
73.50
61.52
27.57
161.87
142.01
13.78
27.57
74.83
86.41
74.90
85.12
277.07
125.70
28.94
293.65
180.96
55.13
13.62
24.68
55.13
230.15
59.72
160.58
55.13
103.11
74.90
127.77 KMR/00015 6,270.23
102.89
Page 371
Sheet1
236.54
107.33
90.71
219.36
147.01
138.67
153.37
88.07
62.15
220.98
145.64
146.34
155.90
147.31
106.32
117.56
116.21
140.24
86.29
176.99
156.33
215.16
356.77
150.04
109.11
161.36
145.88
101.07
100.55
90.51
125.56
159.35
130.67
142.68
234.49
116.08
101.21
195.25
117.39
86.41
102.74
87.39
Page 372
Sheet1
34.44
16.14
4,149.40 KMS/00017 8,187.93
4,038.53
484.97 KMS/00021 7,449.29
12.42
134.48
1,234.44
433.75
478.71
96.48
1.84
55.13
75.34
20.21
55.13
33.08
50.54
35.83
4,246.94
4,505.06 KMV/00006 8,889.75
4,384.69
863.66 KMV/00011 6,236.70
4,434.24
43.19
26.23
141.27
66.59
43.36
56.97
116.04
12.86
306.48
14.70
11.03
7.06
13.12
20.18
59.72
260.44 KMV/00027 9,639.33
30.32
Page 373
Sheet1
3,282.08
1,600.39
256.30
137.83
21.13
98.32
106.58
9.19
74.43
486.06
51.45
44.40
12.86
31.32
141.50
43.19
15.62
17.46
255.44
124.04
5.51
147.93
41.43
53.29
30.32
160.80
51.45
41.35
1.84
55.13
354.96
33.08
84.53
23.89
203.05
132.31
14.70
73.65
58.81
164.67
150.89
122.20
Page 374
Sheet1
199.65
44.10
57.89
90.96
55.13
85.46
235.61 KMW/00011 9,994.97
237.17
355.78
234.48
250.99
171.17
225.78
284.94
346.41
161.88
202.15
229.72
145.72
210.37
377.53
186.89
162.95
189.00
205.71
165.66
172.81
380.82
146.05
353.17
236.68
223.25
246.93
141.79
241.56
259.79
162.73
189.27
187.09
139.13
138.93
251.70
Page 375
Sheet1
574.40
55.44
25.98
256.56
314.35
165.41
140.70
175.66
234.86
235.61 KMW/00012 9,994.97
237.17
355.78
234.48
250.99
171.17
225.78
284.94
346.41
161.88
202.15
229.72
145.72
210.37
377.53
186.89
162.95
189.00
205.71
165.66
172.81
380.82
146.05
353.17
236.68
223.25
246.93
141.79
241.56
259.79
162.73
189.27
187.09
Page 376
Sheet1
139.13
138.93
251.70
574.40
55.44
25.98
256.56
314.35
165.41
140.70
175.66
234.86
58.81 KMW/00016 8,525.33
129.62
255.92
98.20
88.12
78.89
84.05
106.89
209.62
190.13
106.14
33.24
140.82
291.56
167.42
147.49
136.56
120.85
207.91
194.98
239.38
186.52
147.98
114.01
35.83
61.06
94.75
114.86
130.22
134.00
Page 377
Sheet1
61.30
325.96
55.99
168.65
135.04
268.98
75.72
236.28
142.66
225.65
486.01
63.01
95.81
95.81
98.57
12.86
17.46
25.73
36.75
24.81
117.57
55.13
32.16
126.86
21.13
55.13
43.19
103.88
177.82
68.91
138.74
40.43
34.00
128.30
64.32
81.62
75.35
91.88
310.03
684.06 KMW/00019 9,943.82
362.23
748.38
Page 378
Sheet1
591.27
1,479.38
165.46
313.24
45.02
66.16
144.79
192.96
31.74
1,128.33
262.43
756.00
132.31
25.73
112.10
14.70
234.30
109.45
40.43
52.37
141.50
21.13
55.13
762.96
32.81
44.10
1,193.35
432.33 KMW/00026 9,400.01
3,266.54
103.16
779.73
45.94
240.38
177.10
992.50
49.88
491.95
40.43
215.68
443.34
31.97
61.03
Page 379
Sheet1
151.81
43.19
41.35
18.38
48.70
1,475.73
34.92
41.35
32.16
35.83
45.83
20.21
38.59
235.61 KMW/00027 9,994.97
237.17
355.78
234.48
250.99
171.17
225.78
284.94
346.41
161.88
202.15
229.72
145.72
210.37
377.53
186.89
162.95
189.00
205.71
165.66
172.81
380.82
146.05
353.17
236.68
223.25
246.93
141.79
241.56
Page 380
Sheet1
259.79
162.73
189.27
187.09
139.13
138.93
251.70
574.40
55.44
25.98
256.56
314.35
165.41
140.70
175.66
234.86
235.61 KMW/00029 9,994.97
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355.78
234.48
250.99
171.17
225.78
284.94
346.41
161.88
202.15
229.72
145.72
210.37
377.53
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55.44
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256.56
314.35
165.41
140.70
175.66
234.86
235.61 KMW/00030 9,994.97
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355.78
234.48
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171.17
225.78
284.94
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256.56
314.35
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175.66
234.86
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355.78
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225.78
284.94
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251.70
574.40
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25.98
256.56
314.35
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140.70
175.66
234.86
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355.78
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162.73
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138.93
251.70
574.40
55.44
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256.56
314.35
165.41
140.70
175.66
234.86
235.61 KMW/00039 9,994.97
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355.78
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225.78
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346.41
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141.79
241.56
259.79
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187.09
139.13
138.93
251.70
574.40
55.44
25.98
256.56
314.35
165.41
140.70
175.66
234.86
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188.46
142.52
125.37
116.42
170.14
47.43
107.46
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214.92
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339.53
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53.73
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71.64
17.91
300.92
17.91
214.92
35.82
223.88
44.78
26.87
26.87
71.64
105.77
35.82
322.38
154.83
35.82
111.98
250.74
17.91
149.14
80.60
26.87
328.84
89.55
71.64
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35.82
17.91
26.87
207.76
557.23 KNA/00002 5,268.52
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72.59
154.24
111.18
43.19
82.70
94.64
41.35
101.41
135.99
68.91
95.37
227.66
158.78
53.29
116.19
40.43
89.13
48.70
33.24
74.88
45.94
288.16
238.69
33.08
112.35
202.80
512.90
166.00
85.52
55.13
82.81
70.65
43.41
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36.75
26.73
275.07
31.49
39.40
23.29
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39.51
807.11
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412.58
313.85
180.63
224.86
277.30
168.15
70.09
111.13
85.41
568.04
146.58
406.37
94.77
17.46
59.65
115.34
204.17
82.70
20.21
143.96
53.78
350.42
148.85
116.47
17.34
145.21
109.56
46.86
193.97
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625.52
118.08
21.13
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117.77
235.13
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712.85
1,852.95
1,838.40
9.19
387.27 KNA/00015 6,190.92
449.99
468.87
543.39
874.75
268.27
119.06
23.89
165.51
117.94
1,313.87
211.54
777.94
468.63
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372.36
455.74
64.32
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805.37
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56.18
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637.36
1,350.21
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1,336.32
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118.55
1,961.44
696.77
48.70
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226.31
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390.00
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50.54
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120.00
120.00
120.00
180.00
35.00
80.00
180.00
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Page 403
Sheet1
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387.27
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0.00
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387.27
0.00
387.27
387.27
0.00
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387.27
15.00
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268.00 PGS/11219 5,994.30
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5,408.00
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Page 404
Sheet1
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119.60
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83.10
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Page 405
Sheet1
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350.00
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24.00
5,445.00 PGS/11572 5,651.00
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175.00
31.00
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1,511.75
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241.85
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3,332.50
1,666.25
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127.05 PGS/11620 9,994.87
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Page 406
Sheet1
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1,354.80 PGS/11723 9,869.00
164.80
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0.00
4,042.50
3,692.15
5,415.00 PGS/11739 5,494.00
79.00
19.00 PGS/11766 8,787.06
304.00
31.56
83.10
6,502.20
1,847.20
5,830.00 PGS/11784 5,875.00
45.00
5,830.00 PGS/11793 5,875.00
45.00
3,105.00 PGS/11810 6,210.00
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9,891.00 PSP/00002 9,891.00
2,465.00 PSP/24377 6,615.00
2,800.00
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Page 407
Sheet1
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273.00
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Page 408
Sheet1
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165.00
160.00
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Page 409
Sheet1
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6,945.36 PSP/24648 6,945.36
6,960.00 PSP/24651 6,960.00
960.00 PSP/24662 6,180.00
960.00
960.00
960.00
960.00
960.00
420.00
6,811.50 PSP/24672 6,811.50
1,027.00 PSP/24678 9,996.00
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1,027.00
1,027.00
1,027.00
1,027.00
1,027.00
1,917.00
9,459.30 PSP/24705 9,459.30
500.00 PSP/24709 6,000.00
5,500.00
5,960.50 PSP/24719 5,960.50
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6,377.25 PSP/24723 6,377.25
6,750.00 PSP/24726 6,750.00
9,000.00 PSP/24728 9,000.00
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9,600.00 PSP/24749 9,600.00
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8,439.25 PSP/24756 8,439.25
7,892.50 PSP/24757 7,892.50
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Page 410
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9,895.50 PSP/24776 9,895.50

5,488.50 PSP/24778 5,488.50
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5,216.60 PSP/24793 5,216.60
7,958.60 PSP/24799 7,958.60
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7,116.73 PSP/24806 7,116.73
7,218.69 PSP/24808 7,218.69
5,674.33 PSP/24811 5,674.33
6,276.00 PSP/24817 6,276.00
8,915.00 PSP/24818 8,915.00
8,915.00 PSP/24819 8,915.00
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6,144.00 PSP/24841 6,441.00
297.00
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297.00
5,056.00 PSP/24846 6,746.00
1,690.00
8,872.00 PSP/24847 8,872.00
8,060.77 PSP/24848 8,060.77
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5,400.00 PSP/24855 5,400.00
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9,192.10 PSP/24857 9,192.10
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5,954.30 PSP/24873 5,954.30
7,292.00 PSP/24874 7,292.00
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995.00
Page 411
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9,845.00 PSP/24891 9,845.00

5,405.50 PSP/24892 5,405.50
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4,281.00 PSP/24904 5,661.00
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5,244.50 PSP/24949 5,244.50
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6,929.50 PSP/24955 6,929.50
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5,392.00 PSP/24962 6,041.66
649.66
7,401.00 PSP/24963 8,455.57
1,054.57
5,429.00 PSP/24964 7,091.75
1,662.75
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2,178.02
5,427.00 PSP/24966 7,009.29
1,582.29
5,419.00 PSP/24967 7,013.74
1,594.74
5,613.17 PSP/24968 5,976.06
362.89
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Page 412
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6,737.70 PSP/24980 6,737.70

5,890.00 PSP/24981 5,890.00
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6,260.00 PSP/24991 6,260.00
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8,639.70 PSP/24997 8,639.70
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9,365.60 PSP/25000 9,365.60
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7,100.00 PSP/25007 7,550.00
450.00
9,436.12 PSP/25008 9,436.12
2,000.00 PSP/25009 5,000.00
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6,447.00 PSP/25016 6,447.00
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892.85 PSP/25031 6,250.00
892.85
892.86
892.86
892.86
892.86
Page 413
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892.86
8,230.00 PSP/25035 8,230.00
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8,378.60 PSP/25050 8,378.60
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6,229.25 PSP/25077 6,229.25
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5,980.00 PSP/25083 5,980.00
5,500.00 PSP/25086 6,473.50
973.50
5,700.00 PSP/25096 5,700.00
8,150.00 PSP/25100 8,150.00
6,245.00 PSP/25102 6,245.00
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6,840.50 PSP/25115 6,840.50
8,469.00 PSP/25116 8,469.00
8,699.00 PSP/25117 8,699.00
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5,399.97 PSP/25136 5,399.97
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2,088.00
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Page 414
Sheet1
5,112.62 PSP/25192 5,112.62

5,814.28 PSP/25201 5,814.28
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5,404.00 PSP/25228 5,404.00
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830.00 PSP/25246 9,960.00
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830.00
830.00
830.00
830.00
830.00
830.00
830.00
830.00
830.00
830.00
6,435.00 PSP/25255 6,435.00
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Page 415
Sheet1
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1,027.00
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910.00 PSP/25274 9,990.00
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908.00
908.00
908.00
908.00
908.00
908.00
908.00
908.00
908.00
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4,611.22 PSP/25288 6,872.22
2,261.00
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992.00 PSP/25302 6,060.00
1,214.00
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1,328.00
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Page 416
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517.50
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1,980.00
7,562.18 PSP/25358 9,956.18
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1,926.00
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2,436.00
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2,316.00
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2,106.00
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2,292.00
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Page 417
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9,042.50 PSP/25424 9,042.50

2,509.50 PSP/25434 5,019.00
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8,675.00 PSP/25466 8,675.00
600.00 PSP/25469 6,928.00
600.00
1,200.00
600.00
600.00
600.00
2,728.00
5,475.11 PSP/25483 5,475.11
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Page 418
Sheet1
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524.30
524.30
524.30
524.30
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524.30
524.30
524.30
524.30
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524.30
524.30
524.30
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524.30
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524.30
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Page 419
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Page 421
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Page 422
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Page 423
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Page 424
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Page 425
Sheet1
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1,500.00 TSE/83027 5,700.00
4,200.00
1,935.00 TSE/83028 7,385.00
5,450.00
4,967.65 TSE/83075 8,592.69
2,485.04
1,140.00
5,340.00 TSE/83126 8,328.00
2,988.00
5,410.00 TSE/83231 5,410.00
5,800.40 TSE/83371 8,444.25
883.95
10.00
453.40
1,296.50
7,382.31 TSE/83383 7,382.31
6,520.00 TSE/83392 6,520.00
5,605.00 TSE/83395 5,605.00
7,093.24 TSE/83430 7,093.24
9,000.00 TSE/83432 9,000.00
2,013.22 TSE/83474 6,774.83
3,759.00
288.61
714.00
3,972.00 TSE/83488 9,492.00
2,400.00
3,120.00
8,785.00 TSE/83495 8,785.00
7,500.00 TSE/83549 7,500.00
1,544.46 TSE/83629 5,236.64
1,164.44
244.48
272.20
144.43
350.00
Page 426
Sheet1
1,266.63
250.00
6,715.80 TSE/83655 8,843.43
959.40
1,168.23
5,000.00 TSE/83663 5,000.00
7,500.00 TSE/83689 7,500.00
7,575.00 TSE/83697 7,575.00
6,976.80 TSE/83742 6,976.80
8,750.00 TSE/83812 8,750.00
8,480.00 TSE/83814 8,480.00
1,684.49 TSE/83890 8,486.11
1,684.49
1,684.49
1,716.32
1,716.32
72.64 TSE/84032 8,899.11
564.50
60.80
33.08
424.80
136.40
251.80
2,294.00
1,162.50
7.74
158.30
971.88
1,842.60
540.80
194.66
152.61
30.00
576.00 TSE/84043 6,106.50
82.50
82.50
216.00
144.00
288.00
1,440.00
1,440.00
Page 427
Sheet1
228.50
228.50
228.50
1,152.00
840.00 TSE/84049 6,840.00
3,000.00
3,000.00
840.00 TSE/84050 6,840.00
3,000.00
3,000.00
1,470.00 TSE/84051 7,470.00
3,000.00
3,000.00
1,470.00 TSE/84052 7,470.00
3,000.00
3,000.00
840.00 TSE/84053 6,840.00
3,000.00
3,000.00
840.00 TSE/84054 6,840.00
3,000.00
3,000.00
840.00 TSE/84055 6,840.00
3,000.00
3,000.00
840.00 TSE/84056 6,840.00
3,000.00
3,000.00
840.00 TSE/84057 6,840.00
3,000.00
3,000.00
840.00 TSE/84058 6,840.00
3,000.00
3,000.00
840.00 TSE/84059 6,840.00
3,000.00
3,000.00
840.00 TSE/84060 6,840.00
3,000.00
3,000.00
840.00 TSE/84061 6,840.00
Page 428
Sheet1
3,000.00
3,000.00
840.00 TSE/84062 6,840.00
3,000.00
3,000.00
1,470.00 TSE/84063 7,470.00
3,000.00
3,000.00
1,470.00 TSE/84064 7,470.00
3,000.00
3,000.00
1,470.00 TSE/84065 7,470.00
3,000.00
3,000.00
840.00 TSE/84066 6,840.00
3,000.00
3,000.00
840.00 TSE/84067 6,840.00
3,000.00
3,000.00
1,470.00 TSE/84068 7,470.00
3,000.00
3,000.00
1,470.00 TSE/84069 7,470.00
3,000.00
3,000.00
840.00 TSE/84070 6,840.00
3,000.00
3,000.00
840.00 TSE/84071 6,840.00
3,000.00
3,000.00
1,470.00 TSE/84072 7,470.00
3,000.00
3,000.00
840.00 TSE/84073 6,840.00
3,000.00
3,000.00
1,470.00 TSE/84074 7,470.00
3,000.00
3,000.00
Page 429
Sheet1
6,280.75 TSE/84099 6,280.75

9,160.00 TSE/84137 9,160.00
9,160.00 TSE/84188 9,160.00
7,000.00 TSE/84198 7,000.00
9,486.00 TSE/84265 9,486.00
6,628.15 TSE/84346 6,628.15
8,073.00 TSE/84351 8,073.00
9,491.30 TSE/84569 9,491.30
7,633.15 TSE/84618 7,633.15
5,500.00 TSE/84630 5,500.00
5,500.00 TSE/84631 5,500.00
4,523.10 TSE/84712 5,451.10
888.00
40.00
4,487.23 TSE/84725 9,887.79
5,400.56
9,000.00 TSE/84732 9,000.00
298.32 TSE/84735 6,128.77
5,830.45
10.00 TSE/84750 6,789.70
358.50
740.40
1,791.30
3,889.50
3,171.00 TSE/84767 5,622.50
2,442.00
9.50
6,280.75 TSE/84823 6,280.75
3,996.00 TSE/84830 7,476.00
3,000.00
480.00
9,500.00 TSE/84849 9,500.00
3,715.20 TSE/84861 6,124.80
2,091.60
318.00
5,450.00 TSE/84879 5,450.00
571.10 TSE/84912 7,642.68
7,071.58
6,250.00 TSE/84937 6,250.00
6,905.91 TSE/84942 6,905.91
Page 430
Sheet1
6,666.00 TSE/84962 6,666.00

800.00 TSE/84976 8,262.00
110.00
383.00
132.00
259.00
2,243.00
250.00
1,500.00
2,389.00
196.00
7,176.00 TSE/84977 7,176.00
5,100.00 TSE/84980 5,100.00
99.00 TSE/85006 6,701.70
99.00
99.00
99.00
74.25
49.50
49.50
107.25
199.50
19.95
199.50
165.00
165.00
165.00
165.00
247.50
247.50
247.50
247.50
247.50
165.00
247.50
247.50
247.50
247.50
247.50
165.00
99.00
Page 431
Sheet1
99.00
99.00
99.00
99.75
199.50
299.25
399.00
399.00
299.25
49.50
7,939.12 TSE/85011 7,939.12
2,719.20 TSE/85013 5,438.40
2,719.20
6,000.00 TSE/85187 9,600.00
3,600.00
6,764.47 TSE/85231 6,764.47
6,280.75 TSE/85236 6,280.75
4,590.00 TSE/85247 9,180.00
4,590.00
5,054.04 TSE/85254 5,054.04
5,060.00 TSE/85276 5,060.00
4,432.50 TSE/85385 9,475.97
1,675.05
377.10
286.08
0.00
690.80
139.14
750.00
549.50
0.00
575.80
0.00
8,838.00 TSE/85533 8,848.00
10.00
5,500.00 TSE/85536 5,500.00
5,339.22 TSE/85550 5,339.22
5,157.00 TSE/85623 5,157.00
6,060.00 TSE/85647 6,060.00
9,000.00 TSE/85658 9,000.00
6,280.75 TSE/85744 6,280.75
Page 432
Sheet1
6,931.42 TSE/85783 6,931.42

8,416.00 TSE/85852 8,416.00
6,487.31 TSE/85862 6,487.31
4,520.00 TSE/85864 6,237.30
450.00
116.70
116.70
116.70
103.40
116.70
103.40
103.40
116.70
103.40
103.40
45.00
121.80
1,316.88 TSE/85930 5,966.88
4,650.00
9,635.00 TSE/85965 9,635.00
777.00 TSE/85995 8,317.25
777.00
777.00
148.50
148.50
1,035.00
399.00
399.00
1,061.25
1,061.25
353.75
1,380.00
6,764.47 TSE/86030 6,764.47
7,992.00 TSE/86065 7,992.00
4,840.02 TSE/86103 6,896.64
2,056.62
8,761.20 TSE/86106 8,761.20
6,178.93 TSE/86109 6,178.93
6,280.75 TSE/86227 6,280.75
9,520.14 TSE/86228 9,520.14
8,940.08 TSE/86229 8,940.08
Page 433
Sheet1
6,931.42 TSE/86238 6,931.42

8,000.00 TSE/86251 8,000.00
6,345.00 TSE/86254 6,345.00
6,312.50 TSE/86362 6,312.50
99.00 TSE/86379 5,670.75
99.00
148.50
173.25
99.00
199.50
299.25
399.00
199.50
199.50
214.50
214.50
214.50
214.50
214.50
165.00
165.00
165.00
165.00
777.00
148.50
199.50
199.50
698.25
5,616.87 TSE/86400 5,616.87
8,932.40 TSE/86480 8,940.10
7.70
2,192.98 TSE/86487 5,708.92
2,382.24
528.55
139.44
465.71
6,727.00 TSE/86505 7,027.00
300.00
9,000.00 TSE/86516 9,000.00
6,727.00 TSE/86524 7,027.00
300.00
Page 434
Sheet1
8,800.00 TSE/86541 8,800.00

8,932.40 TSE/86543 8,940.10
7.70
7,700.00 TSE/86564 7,700.00
9,000.00 TSE/86585 9,000.00
7,740.00 TSE/86597 7,740.00
6,380.28 TSE/86621 6,380.28
2,059.80 TSE/86652 7,360.31
318.60
637.20
970.71
3,374.00
7,875.00 TSE/86666 7,875.00
6,500.00 TSE/86710 6,500.00
6,312.50 TSE/86712 6,312.50
6,280.75 TSE/86724 6,280.75
3,320.00 TSE/86766 6,295.00
2,975.00
7,500.00 TSE/86772 7,500.00
7,003.60 TSE/86812 7,003.60
7,450.72 TSE/86817 7,450.72
8,872.90 TSE/86824 8,872.90
5,500.00 TSE/86827 5,500.00
5,339.16 TSE/86966 5,339.16
7,266.90 TSE/86987 7,266.90
7,665.00 TSE/86997 7,665.00
6,789.39 TSE/87000 6,789.39
4,330.00 TSE/87026 5,040.00
700.00
10.00
5,100.00 TSE/87080 5,100.00
206.00 TSE/87086 5,180.22
878.72
199.00
1,373.50
2,100.00
141.00
141.00
141.00
538.89 TSE/87127 9,734.42
Page 435
Sheet1
94.44
55.56
83.33
263.33
105.56
633.33
194.44
305.56
2,727.78
133.33
55.56
83.33
263.33
105.56
844.44
194.44
333.33
983.33
94.44
55.56
83.33
263.33
105.56
633.33
194.44
305.56
6,358.38 TSE/87132 6,358.38
8,006.25 TSE/87133 8,006.25
7,784.64 TSE/87140 7,784.64
9,750.00 TSE/87164 9,750.00
6,280.75 TSE/87165 6,280.75
2,520.00 TSE/87180 8,400.00
1,680.00
420.00
3,780.00
5,000.00 TSE/87186 5,000.00
7,322.50 TSE/87243 7,322.50
99.00 TSE/87336 6,646.50
99.00
99.00
330.00
Page 436
Sheet1
330.00
165.00
330.00
165.00
199.50
1,380.00
1,380.00
690.00
1,380.00
1,475.00 TSE/87337 7,425.00
2,975.00
2,975.00
7,062.21 TSE/87380 7,062.21
6,000.00 TSE/87383 6,000.00
2,500.00 TSE/87427 9,012.00
504.00
3,000.00
504.00
2,000.00
504.00
2,592.00 TSE/87428 5,184.00
2,592.00
5,754.00 TSE/87450 5,754.00
552.00 TSE/87541 9,020.00
4,158.00
2,079.00
2,231.00
3,000.00 TSE/87542 6,000.00
3,000.00
8,908.20 TSE/87568 8,908.20
7,244.00 TSE/87578 7,244.00
5,390.00 TSE/87599 5,938.90
548.90
9,845.00 TSE/87622 9,845.00
9,780.00 TSQ/06685 9,780.00
544.98 TSQ/08456 7,183.98
3,319.50
3,319.50
9,780.00 TSQ/11085 9,780.00
9,900.00 TSQ/11094 9,900.00
2,450.00 TSQ/11625 5,950.00
Page 437
Sheet1
1,050.00
2,450.00
4,487.40 TSQ/15109 5,903.40
1,416.00
629.00 TSQ/19107 5,527.50
320.50
384.00
4,194.00
9,920.00 TSQ/19111 9,920.00
801.00 TSQ/20891 5,669.82
481.60
262.35
126.80
67.10
34.88
3,029.40
688.50
114.75
63.44
9,780.00 TSQ/22396 9,780.00
8,690.00 TSQ/22409 8,690.00
2,960.00 TSQ/25897 6,707.50
2,400.00
800.00
547.50
841.94 TSQ/27449 8,462.14
976.29
2,678.90
976.29
59.70
1,530.80
229.62
929.80
238.80
9,919.90 TSQ/28315 9,919.90
9,780.00 TSQ/31935 9,780.00
9,900.00 TSQ/32511 9,900.00
6,000.00 TSQ/33066 6,000.00
Page 438

LFB Purchase Orders 5k To 10k FY2019-20 Q4

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LFB Purchase Orders 5k To 10k FY2019-20 Q4

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Sheet1

Order Number Date Order value Order Description

HAY/01935 02/01/19 7462.28 AGENCY WORKERS - FRS (HAYS) INITIAL PLACEMENT

HAY/01940 04/01/19 9686.04 AGENCY WORKERS - FRS (HAYS) EXTENSION PLACEMENT

HAY/01941 04/01/19 9670.50 AGENCY WORKERS - FRS (HAYS) EXTENSION PLACEMENT

HAY/01942 04/01/19 8529.78 AGENCY WORKERS - FRS (HAYS) EXTENSION PLACEMENT

HAY/01947 07/01/19 7597.80 AGENCY WORKERS - FRS (HAYS) EXTENSION PLACEMENT

HAY/01948 07/01/19 9423.05 AGENCY WORKERS - FRS (HAYS) EXTENSION PLACEMENT

HAY/01952 09/01/19 7597.80 AGENCY WORKERS - FRS (HAYS) EXTENSION PLACEMENT

HAY/01953 09/01/19 7597.80 AGENCY WORKERS - FRS (HAYS) INITIAL PLACEMENT

HAY/01956 11/01/19 9350.88 AGENCY WORKERS - FRS (HAYS) EXTENSION PLACEMENT

HAY/01957 14/01/19 7597.80 AGENCY WORKERS - FRS (HAYS) INITIAL PLACEMENT

HAY/01958 14/01/19 7871.36 AGENCY WORKERS - FRS (HAYS) EXTENSION PLACEMENT

HAY/01959 15/01/19 7977.69 AGENCY WORKERS - FRS (HAYS) EXTENSION PLACEMENT

HAY/01961 15/01/19 5166.00 AGENCY WORKERS - FRS (HAYS) EXTENSION PLACEMENT

HAY/01965 16/01/19 7694.40 AGENCY WORKERS - FRS (HAYS) EXTENSION PLACEMENT

HAY/01966 17/01/19 5091.38 AGENCY WORKERS - FRS (HAYS) EXTENSION PLACEMENT

HAY/01969 18/01/19 9800.70 AGENCY WORKERS - FRS (HAYS) EXTENSION PLACEMENT

HAY/01970 18/01/19 6259.47 AGENCY WORKERS - FRS (HAYS) EXTENSION PLACEMENT

HAY/01972 22/01/19 7446.60 AGENCY WORKERS - FRS (HAYS) INITIAL PLACEMENT

HAY/01974 23/01/19 7217.91 AGENCY WORKERS - FRS (HAYS) INITIAL PLACEMENT

HAY/01976 23/01/19 9352.70 AGENCY WORKERS - FRS (HAYS) INITIAL PLACEMENT

HAY/01977 24/01/19 5040.00 AGENCY WORKERS - FRS (HAYS) EXTENSION PLACEMENT

HAY/01978 25/01/19 6110.72 AGENCY WORKERS - FRS (HAYS) EXTENSION PLACEMENT

HAY/01979 25/01/19 8061.13 AGENCY WORKERS - FRS (HAYS) INITIAL PLACEMENT

HAY/01984 29/01/19 7450.17 AGENCY WORKERS - FRS (HAYS) EXTENSION PLACEMENT

HAY/01985 29/01/19 8230.95 AGENCY WORKERS - FRS (HAYS) EXTENSION PLACEMENT

HAY/01986 30/01/19 7450.80 AGENCY WORKERS - FRS (HAYS) EXTENSION PLACEMENT

HAY/01987 30/01/19 7450.80 AGENCY WORKERS - FRS (HAYS) EXTENSION PLACEMENT

HAY/01989 30/01/19 9051.00 AGENCY WORKERS - FRS (HAYS) INITIAL PLACEMENT

HAY/01992 31/01/19 7203.70 AGENCY WORKERS - FRS (HAYS) EXTENSION PLACEMENT

HAY/01996 05/02/19 8145.90 AGENCY WORKERS - FRS (HAYS) EXTENSION PLACEMENT

HAY/02001 06/02/19 9039.59 AGENCY WORKERS - FRS (HAYS) EXTENSION PLACEMENT

HAY/02009 13/02/19 7977.69 AGENCY WORKERS - FRS (HAYS) EXTENSION PLACEMENT

HAY/02010 13/02/19 7719.60 AGENCY WORKERS - FRS (HAYS) EXTENSION PLACEMENT

HAY/02015 18/02/19 7597.80 AGENCY WORKERS - FRS (HAYS) INITIAL PLACEMENT

HAY/02016 19/02/19 7719.60 AGENCY WORKERS - FRS (HAYS) INITIAL PLACEMENT

HAY/02017 19/02/19 7719.60 AGENCY WORKERS - FRS (HAYS) INITIAL PLACEMENT

HAY/02020 20/02/19 8316.00 AGENCY WORKERS - FRS (HAYS) EXTENSION PLACEMENT

HAY/02021 20/02/19 7597.80 AGENCY WORKERS - FRS (HAYS) INITIAL PLACEMENT

HAY/02022 20/02/19 7597.80 AGENCY WORKERS - FRS (HAYS) INITIAL PLACEMENT

HAY/02023 20/02/19 8357.58 AGENCY WORKERS - FRS (HAYS) EXTENSION PLACEMENT

HAY/02024 20/02/19 7823.34 AGENCY WORKERS - FRS (HAYS) EXTENSION PLACEMENT

HAY/02025 20/02/19 7823.34 AGENCY WORKERS - FRS (HAYS) EXTENSION PLACEMENT

HAY/02050 04/03/19 7977.69 AGENCY WORKERS - FRS (HAYS) INITIAL PLACEMENT

HAY/02051 05/03/19 9051.00 AGENCY WORKERS - FRS (HAYS) INITIAL PLACEMENT

HAY/02055 07/03/19 8230.95 AGENCY WORKERS - FRS (HAYS) INITIAL PLACEMENT

HAY/02057 07/03/19 6068.31 AGENCY WORKERS - FRS (HAYS) BACK PAYMENTS

HAY/02058 07/03/19 7299.20 AGENCY WORKERS - FRS (HAYS) INITIAL PLACEMENT

HAY/02059 08/03/19 5588.10 AGENCY WORKERS - FRS (HAYS) EXTENSION PLACEMENT

HAY/02061 11/03/19 8045.55 AGENCY WORKERS - FRS (HAYS) BACK PAYMENTS

HAY/02063 11/03/19 9800.70 AGENCY WORKERS - FRS (HAYS) EXTENSION PLACEMENT

HAY/02064 11/03/19 8230.95 AGENCY WORKERS - FRS (HAYS) EXTENSION PLACEMENT

HAY/02065 11/03/19 7994.35 AGENCY WORKERS - FRS (HAYS) EXTENSION PLACEMENT

HAY/02070 12/03/19 8754.20 AGENCY WORKERS - FRS (HAYS) EXTENSION PLACEMENT

HAY/02071 12/03/19 8540.35 AGENCY WORKERS - FRS (HAYS) EXTENSION PLACEMENT

HAY/02073 12/03/19 8357.58 AGENCY WORKERS - FRS (HAYS) EXTENSION PLACEMENT

HAY/02075 12/03/19 7341.12 AGENCY WORKERS - FRS (HAYS) BACK PAYMENTS

HAY/02078 12/03/19 7686.00 AGENCY WORKERS - FRS (HAYS) EXTENSION PLACEMENT

HAY/02080 12/03/19 7724.43 AGENCY WORKERS - FRS (HAYS) EXTENSION PLACEMENT

HAY/02082 13/03/19 8230.95 AGENCY WORKERS - FRS (HAYS) EXTENSION PLACEMENT

HAY/02087 14/03/19 8230.95 AGENCY WORKERS - FRS (HAYS) EXTENSION PLACEMENT