Flat 1 190-192 Uxbridge Rd Shepherds Bush London W12 9BW : LON/00AN/LSC/2024/0210 LON/00AN/LSC/2024/0210
[1]LON/00AN/LSC/2024/0210 22 April 2025 190-192 Uxbridge Rd Shepherd’s Bush London W12 9BW Simplified Scott Schedule Prepared by the Tribunal[2]2022/2023 12 May 2022- 11 May 2023 Bundle Page Invoice Description Amount Claimed Amount Allowed Tribunal Decision[3]138 04/08/2023 accountancy for Y/E 11 May 2023 £350.00 £350.00 Not disputed. 139 29/02/2024 management fee retrospective 24 months to 01/06/2022 £1,440.00 £1,440.00 Reasonably incurred and payable (annualised sum) 140 04/08/2022 emergency light test £115.02 £115.02 Reasonably incurred and payable 141 06/07/2022 fire alarm test £311.22 £311.22 Reasonably incurred and payable 142 21/11/2022 LED emergency light staircase £351.00 £351.00 Reasonably incurred and payable, Date shown is payment date. 143 03/11/2022 emergency light test £132.28 £132.28 Reasonably incurred and payable 144 02/03/2022 emergency light test £132.28 £132.28 Reasonably incurred and payable 145 10/04/2023 DTR Guttering and Roof Creams £1,230.00 £1,230.00 Invoice makes clear that this relates to roof works and guttering and downpipe. Part of structure so landlord responsible. Falls within service charge. Therefore reasonably incurred and payable. 146 23/05/2022 Electricity £12.45 £12.45 Not disputed. 147 26/06/2022 Electricity £12.83 £12.83 Not disputed. 148 01/12/2022 Delus Electrical loss of power creams £410.40 £- Electrical work to the ground floor shop caused by water damage. Insufficient information on invoice as to the cause of the water damage to demonstrate that it falls within landlords responsibility. Furthermore, interior damage within the shop caused by landlord disrepair falls outside the service charge and is a separate matter between the landlord and tenant. Cost disallowed as a service charge item. 149 30/05/2022 Fire Alarm Test £311.22 £311.22 Reasonably incurred and payable 150 04/08/2022 emergency light test £115.02 £115.02 Reasonably incurred and payable 151 11/07/2022 6 monthly fire alarm emergency lighting & AOV maintenance £285.00 £285.00 Reasonably incurred and payable 152 28/04/2023 Fire Alarm Test £298.25 £298.25 Reasonably incurred and payable 153 06/10/2022 Fire Alarm Test £311.22 £311.22 Reasonably incurred and payable cleaning (no invoices) £2,243.00 £2,243.00 Reasonably incurred and payable Total £8,061.19 £7,650.79[5]113 30/07/2024 Relief Services accountancy preparation accounts Y/E 11/05/2024. £350.00 £- Outside the year in question 114 15/03/2024 fire alarm panel battery £30.00 £30.00 Reasonably incurred and payable 115 22/12/2023 6 monthly fire alarm emergency lighting & AOV maintenance £356.10 £356.10 Reasonably incurred and payable 116 07/11/2023 fire alarm test £357.90 £357.90 Reasonably incurred and payable 117 05/12/2023 Emergency light test £132.26 £132.26 Reasonably incurred and payable 118 06/07/2023 Fire Alarm test £357.90 £357.90 Reasonably incurred and payable 119 04/08/2023 Emergency light test £132.28 £132.28 Reasonably incurred and payable 120 21/12/2023 Emergency light test £133.28 £133.28 Reasonably incurred and payable 121 17/05/2023 LED emergency light staircase £211.20 £211.20 Reasonably incurred and payable 122 03/05/2023 6 monthly fire alarm emergency lighting & AOV maintenance £285.00 £285.00 Reasonably incurred and payable 123 05/03/2024 Emergency light test £141.52 £141.52 Reasonably incurred and payable 124 07/02/2024 Fire Alarm test £382.93 £382.93 Reasonably incurred and payable 125 29/02/2024 Management fee £1,440.00 £1,440.00 Reasonably incurred and payable 126 04/08/2023 Accountants fee ZMZ accountants £350.00 £350.00 Not disputed 127 29/06/2023 Annual drainage maintenance contract £198.00 £198.00 Reasonably incurred and payable 128 30/06/2023 communal EICR check. £228.00 £228.00 Reasonably incurred and payable 129 19/07/2023 drainage contract ground drains £510.00 £510.00 Reasonably incurred and payable 130 31/03/2023 Delus electrical replace 4 light fittings in Creams water damage and 3 light fittings in basement storage. £705.60 £- Electrical work to the ground floor shop caused by water damage. Insufficient information on invoice as to the cause of the water damage to demonstrate that it falls within landlords responsibility. Furthermore, interior damage within the shop caused by landlord disrepair falls outside the service charge and is a separate matter between the landlord and tenant. Cost disallowed. 131 26/09/2023 Electricity £12.84 £12.84 Not disputed. 132 17/02/2024 Electricity £16.61 £16.61 Not disputed. 133 18/03/2024 Electricity £12.01 £12.01 Not disputed. 134 30/06/2023 Electricity £12.58 £12.58 Not disputed. 135 17/04/2023 Electricity £13.07 £13.07 Not disputed. 136 15/12/2023 Carpet shampoo £336.00 £336.00 Reasonably incurred and payable 137 04/07/2024 Carpet shampoo £336.00 £- Outside scope of application in year 2024/5 cleaning (no invoices) £2,222.00 £2,222.00 Total £9,263.08 £7,871.48