Hello, Thanks to those that replied to my post. What a nightmare! I now have an itemised bill, totalling ?3,100K, for which I'm asked to contribute ?1.5K (all works relate to the one bed, single occupant, flat above mine - none related to my flat). The itemisation shows it includes items relating to Jan and March 2013 which are presumably out of scope for the 2013/2014 invoice which should only relate to 1st April 2013 to 31st March? Secondly, it includes window renewal way above the ?250 mark where I should be consulted - they may well come back saying consultation only applies to major works not responsive repairs - but what is to stop them chalking things up as responsive repairs when they should be major works? Also what's to stop them itemising charges on different ledger lines so each item is a smaller charge beneath ?250, but they still add up to ?1000s? The flat above me has called up a total of 15 window repairs in the last two years, amounting to ?3673, of which I'm asked to pay half. This is in a one bed flat with 6 windows, or ?621 per window, and only two of these repairs have been replacements. Is it just me or is this a crazy amount of charges for such a small flat - a number of them seems to be repairs on the original jobs - ie it hasn't been done properly and then they've charged to go and revisit. And overheads on the whole lot - even though some are the same items raised on the same day (ie repairs to two different windows) where surely economies of scale on overheads kick in? Anyway, I have relayed all this to the council in an email yesterday, I am hoping I get a good response back before too long. There is a good post here on support for Leaseholders and I'll perhaps follow up with these organisations http://www.london-se1.co.uk/forum/read/8/178495 If anyone has up to date contact details (other than postal address) for LAS that would be handy, as well as any other tips for dealing with these matters. Thanks in advance!