FOI request reveals Wirral Council issued 168 Fixed Penalty Notices (mainly for alleyway dumping)

FOI request reveals Wirral Council issued 168 Fixed Penalty Notices (mainly for alleyway dumping)

FOI request reveals Wirral Council issued 168 Fixed Penalty Notices (mainly for alleyway dumping)

                                                           

Wirral Council Environmental Streetscene Services Contract page 122 Schedule 2 - Nominees to the Partnering Agreements

Yesterday, Wirral Council responded to a Freedom of Information Act request I made last month for minutes of the meetings of the Partnering Board (which comprises of Wirral Council and Biffa Waste Services Limited) for the last year.

The minutes of the Partnering Board meetings of the 10th March 2015, 18th December 2014, 21st October 2014 and 14th July 2014 contain some interesting information.

Below are extracts from the minutes that hopefully will be of wider public/political interest starting with the meeting held on the 14th July 2014. I have submitted an internal review request to Wirral Council for the minutes without the names of Wirral Council employees redacted. RE stands for Roger Edwards, FPN stands for fixed penalty notices, MS stands for Mark Smith, Cllr BM for Councillor Bernie Mooney and VO stands for variation order.

2. ANNUAL REVIEW
….
Noted garden waste has now exceeded last year’s figure and hope to get to 40,000 properties. RE queried about incentives for signing up however XX noted we have to be very careful as the £5 reduction online has raised objections by some residents and opposition members and that XX is exploring alternative cost effective payment mechanisms. However, XX advised we can market to people who signed up last year who have not signed up this year and there are around 3,000 who have not re-signed.

Street Cleansing
….
The Entry Investigation Team has been introduced and 28 FPNs have been issued as a result of this.

7. AOB

Possible Industrial Action Update
RE updated that Biffa offered pay settlement to the workforce of 1.8% in line with RPI – the request from the workforce was 6%. RE advised the workforce have decided to ballot for industrial action before any decision made. RE is working hard to resolve this situation. The industrial action is planned for Fri 18 July.

There are parts of the minutes of the meeting held on the 21st October 2014 that will be of wider interest too:

Managing Down Demand – Missed Collections

XX have been looking at all the missed bin calls we had in for 2010-14 and the breakdown of unjustified (which was about half) to give an idea of the proportion of calls coming in. The 3 main reasons for unjustified bins are: bin not out, entry work and access issues. Disputes occur where resident is told the PDA said bin not out and they disagree. XX wants to look at the dispute figures and drill down i.e. is it the resident at fault, is it the crew not using the PDA properly etc. When a resident does not agree with PDA data this causes a lot of work in the back office. There could be an education issue here reminding residents that 7am is the time rounds start and the crews can come to roads at different times each week.

If we do some re-training around contamination to show the importance of the PDA and show the impact of not using the PDA correctly that should be beneficial. RE noted if we do not have confidence in the PDA data then everything else becomes difficult.”


Alleyway Dumping

XX advised had over 600 referrals for the Waste Investigate Unit (WIU) and issued 168 FPNs to mainly the Seacombe/Birkenhead areas. XX noted we need to do some work around where issuing the FPNs. 5 court cases regarding litter have gone well with the offenders being fined and this information is on the Council website. XX hoping to do full leaflet drop to relevant properties to say what we are doing and what success we have had. Currently drafting up a second leaflet to get out before Christmas to all terraced properties to highlight the good work we have been doing.

XX noted some new anti-social behaviour laws which are coming out and she is looking if we can go down this route with landlords. XX going to be looking at the licensing scheme and if we can make that work for us by adding in further conditions (Selective Licensing scheme). MS noted when speak to Senior Members of the Council enforcement is now an issue they are behind it. Noted 260 good neighbourhood packs have gone out to a variety of areas.”

From the meeting held on the 18th December 2014:

Alleyway Dumping

XX advised the Waste Investigation Unit are doing a fantastic job. XX noted an incident where a disgruntled member of the public, because of his threatening behavior, was issued with an ASBO. Main issue is the Courts are only letting us take 5 cases a week. Legal services need to approach the courts to get more time to hear more cases. XX plans to do another leaflet drop after Christmas to highlight to the public the financial costs of failing to manage their waste responsibly, or through ignoring fixed penalty charges. XX next steps are to meet the selective licensing team. Birkenhead and Seacombe have been identified as a selective licensing areas which means we can prescribe to landlords what they must do re bins and as Birkenhead and Seacombe are where the most is, it is hoped this will have a significant impact over time.”

Transparency Code

The code is about being more transparent about what we publish for the public to see and waste collection is one of the things requiring more details including publishing a version of the contract. XX are going to look at refreshing the contract, redacting certain bits and then send to Biffa to consider. Agreed a good idea would be a half day session with both parties to look at updating and modernizing the contract.”

Finally from the meeting held on the 10th March 2015.

Action Log

50 Street Cleansing Transitional Money

MS advised there is £116,000 available. XX is currently working on a briefing note recommending how that money could be used. MS has the authority to spend this money however he would get endorsement from Cllr BM first.

64 Benchmarking Data

XX advised some of the information required is deemed as commercially sensitive and there is a strong reluctance to share this information at the moment. MS felt we do need to be getting to a stage where we have the mechanism in place to demonstrate value for money from this contract. XX also safeguard the financial position of Biffa. XX to send through further details to XX & SC showing exactly what it is we are looking for.

67. Contract under the Transparency Code

XX has started this piece of work. By the end of April we have to publish the contract on Council website. XX noted his intention to incorporate the VOs and XX send to Biffa to redact the finance. XX commented that there are inaccuracies in the contract in relation to execution on the ground but nothing of serious concern. MS noted as we are signing off a significant VO if there are any anomalies we need to resolve them before we publish.

CONTRACT PERFORMANCE OVERVIEW

SC queried whether there had been any thought about the garden waste service passing to Biffa? MS advised if Biffa want to put an offer to the Council formally they were welcome to.

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EXCLUSIVE: 155 invoices paid by Wirral Council in 2013/14 for legal services, external audit, physiotherapy and psychological assessments

EXCLUSIVE: 155 invoices paid by Wirral Council in 2013/14 for legal services, external audit, physiotherapy and psychological assessments

EXCLUSIVE: 155 invoices paid by Wirral Council in 2013/14 for legal services, external audit, physiotherapy and psychological assessments

                                                              

Below are 155 of the invoices I requested during the 2013/14 audit. They range from invoices to the Council’s external auditor Grant Thornton UK LLP, criminal work, a couple of judicial reviews, appealing an ICO decision notice to the First Tier Tribunal (Information Rights) as well as a lot of times Wirral Council have taken parents to court about their children. Some of these invoices I’ve previously written about on this blog, such as about the invoice about appealing the ICO decision notice. Turns out now I look at it more carefully there was a further invoice for £1,008 from February 2014 in that matter too.

Some of the others I’ve already on the blog as I received them in August 2014. However I didn’t publish them in August because I’ve had to go through a process of blacking out all the names (and partial names) of children and parents.

Added in green to many invoices are the representative (where known) from the list of payments in 2013/14 greater than £500. I’ve also added back in (on some) text which has been obscured by information blacked out on double-sided pages and bled through.

There is an index to all 155 invoices that can be downloaded here. I’ve tried to use the following file format when naming each file “Wirral Council invoice” followed by representative/organisation, amount, date, page number where there are multiple pages for the same invoice followed by invoice number.

Invoices 73 & 74 aren’t published here as they were cancelled and replaced by invoices 75 & 76. There is another batch of invoices I have yet to scan in, which is a mix of invoices for legal services and other general invoices. Below you should find all 155 invoices.

Wirral Council invoice Capita Health and Wellbeing Limited £520 Page 1 of 3 18th March 2013 1
Wirral Council invoice Capita Health and Wellbeing Limited £520 Page 1 of 3 18th March 2013 1
Wirral Council invoice Capita Health and Wellbeing Limited £520 Page 2 of 3 18th March 2013 1
Wirral Council invoice Capita Health and Wellbeing Limited £520 Page 2 of 3 18th March 2013 1
Wirral Council invoice Capita Health and Wellbeing Limited £520 Page 3 of 3 18th March 2013 1
Wirral Council invoice Capita Health and Wellbeing Limited £520 Page 3 of 3 18th March 2013 1
Wirral Council invoice The Lucy Faithfull Foundation £699.31 28th March 2013 2
Wirral Council invoice The Lucy Faithfull Foundation £699.31 28th March 2013 2
Wirral Council invoice Andrew Haggis St Johns Buildings £10,344 page 1 of 2 15th March 2013 3
Wirral Council invoice Andrew Haggis St Johns Buildings £10,344 page 1 of 2 15th March 2013 3

Wirral Council invoice Andrew Haggis St Johns Buildings £10,344 page 2 of 2 15th March 2013 3

Wirral Council invoice Peta M L Harrison St Johns Buildings £1,548 23rd March 2013 4

Wirral Council invoice Peta M L Harrison St Johns Buildings £552 15th March 2013 5

Wirral Council invoice Jonathan Taylor St Johns Buildings £1,320 18th March 2013 6
Wirral Council invoice Jonathan Taylor St Johns Buildings £1,320 18th March 2013 6

Wirral Council invoice Michael J Kennedy St Johns Buildings £3,792 20th March 2013 7

Wirral Council invoice David Garside St Johns Buildings £840 8th March 2013 8

Wirral Council invoice Remy Zentar St Johns Buildings £1,488 25th March 2013 9

Wirral Council invoice Kerry Daynes psychological report £680.04 29th January 2013 10

Wirral Council invoice Forepsych Limited psychological assessment report £688.35 3rd February 2013 11
Wirral Council invoice Forepsych Limited psychological assessment report £688.35 3rd February 2013 11
Wirral Council invoice Michael J Kennedy St Johns Buildings £576 2nd April 2013 12
Wirral Council invoice Michael J Kennedy St Johns Buildings £576 2nd April 2013 12
Wirral Council invoice Remy Zentar St Johns Buildings £1,800 27th March 2013 13
Wirral Council invoice Remy Zentar St Johns Buildings £1,800 27th March 2013 13
Wirral Council invoice Sharpe Pritchard £25,698 31st March 2013 Page 1 of 2 14
Wirral Council invoice Sharpe Pritchard £25,698 31st March 2013 Page 1 of 2 14
Wirral Council invoice Sharpe Pritchard £25,698 31st March 2013 Page 2 of 2 14
Wirral Council invoice Sharpe Pritchard £25,698 31st March 2013 Page 2 of 2 14
Wirral Council invoice Gail A Owen St Johns Buildings £2,928 9th April 2013 15
Wirral Council invoice Gail A Owen St Johns Buildings £2,928 9th April 2013 15
Wirral Council invoice Nicola Miles 7 Harrington St Chambers £2,130 9th April 2013 16
Wirral Council invoice Nicola Miles 7 Harrington St Chambers £2,130 9th April 2013 16
Wirral Council invoice Kate Burnell St Johns Buildings 9th April 2013 £792 17
Wirral Council invoice Kate Burnell St Johns Buildings 9th April 2013 £792 17
Wirral Council invoice Andrew Haggis St Johns Buildings 11th April 2013 £864 18
Wirral Council invoice Andrew Haggis St Johns Buildings 11th April 2013 £864 18
Wirral Council invoice Andrew Haggis St Johns Buildings 16th April 2013 £720 19
Wirral Council invoice Andrew Haggis St Johns Buildings 16th April 2013 £720 19
Wirral Council invoice Michael J Kennedy St Johns Buildings 16th April 2013 £1,032 20
Wirral Council invoice Michael J Kennedy St Johns Buildings 16th April 2013 £1,032 20
Wirral Council invoice Dr Jennifer Ashcroft JJ Ashcroft Clinical Psychology Services Ltd 7th April 2013 £900.75 21
Wirral Council invoice Dr Jennifer Ashcroft JJ Ashcroft Clinical Psychology Services Ltd 7th April 2013 £900.75 21
Wirral Council invoice Gail A Owen St Johns Buildings 26th April 2013 £591.36 22
Wirral Council invoice Gail A Owen St Johns Buildings 26th April 2013 £591.36 22
Wirral Council invoice Joanne Jade Abraham St Johns Buildings 20th April 2013 £600 23
Wirral Council invoice Joanne Jade Abraham St Johns Buildings 20th April 2013 £600 23
Wirral Council invoice Jonathan Bellamy St Johns Buildings 25th April 2013 £511.68 24
Wirral Council invoice Jonathan Bellamy St Johns Buildings 25th April 2013 £511.68 24
Wirral Council invoice Sara A Mann St Johns Buildings 26th April 2013 £528 25
Wirral Council invoice Sara A Mann St Johns Buildings 26th April 2013 £528 25
Wirral Council invoice Tim D N Kenward 7 Harrington St Chambers 19th April 2013 Page 1 of 2 £900 26
Wirral Council invoice Tim D N Kenward 7 Harrington St Chambers 19th April 2013 Page 1 of 2 £900 26
Wirral Council invoice Tim D N Kenward 7 Harrington St Chambers 19th April 2013 Page 2 of 2 £900 26
Wirral Council invoice Tim D N Kenward 7 Harrington St Chambers 19th April 2013 Page 2 of 2 £900 26
Wirral Council invoice Remy Zentar St Johns Buildings 23rd April 2013 £936 27
Wirral Council invoice Remy Zentar St Johns Buildings 23rd April 2013 £936 27
Wirral Council invoice Susan Edwards St Johns Buildings 2nd May 2013 £672 28
Wirral Council invoice Susan Edwards St Johns Buildings 2nd May 2013 £672 28
Wirral Council invoice DMM Psychology Ltd 8th March 2013 £1660.80 29
Wirral Council invoice DMM Psychology Ltd 8th March 2013 £1660.80 29
Wirral Council invoice Sara A Mann St Johns Buildings 8th May 2013 £823.68 30
Wirral Council invoice Sara A Mann St Johns Buildings 8th May 2013 £823.68 30
Wirral Council invoice Rebecca Smith St Johns Buildings 8th May 2013 £720 31
Wirral Council invoice Rebecca Smith St Johns Buildings 8th May 2013 £720 31
Wirral Council invoice Andrew Haggis St Johns Buildings 9th May 2013 £1200 32
Wirral Council invoice Andrew Haggis St Johns Buildings 9th May 2013 £1200 32
Wirral Council invoice Rebecca Smith St Johns Buildings 9th May 2013 £720 33
Wirral Council invoice Rebecca Smith St Johns Buildings 9th May 2013 £720 33
Wirral Council invoice Benjamin Lawrence St Johns Buildings 13th May 2013 £787.50 34
Wirral Council invoice Benjamin Lawrence St Johns Buildings 13th May 2013 £787.50 34
Wirral Council invoice Advanced Childcare Assessments Limited 30th April 2013 £2,641.20 35
Wirral Council invoice Advanced Childcare Assessments Limited 30th April 2013 £2,641.20 35
Wirral Council invoice Joanne Jade Abraham St Johns Buildings 15th May 2013 Page 1 of 2 £528 36
Wirral Council invoice Joanne Jade Abraham St Johns Buildings 15th May 2013 Page 1 of 2 £528 36
Wirral Council invoice Joanne Jade Abraham St Johns Buildings 15th May 2013 Page 2 of 2 £528 36
Wirral Council invoice Joanne Jade Abraham St Johns Buildings 15th May 2013 Page 2 of 2 £528 36
Wirral Council invoice Louis Browne Exchange Chambers 15th May 2013 £3445.74 37
Wirral Council invoice Louis Browne Exchange Chambers 15th May 2013 £3445.74 37
Wirral Council invoice Claire Grundy St Johns Buildings 14th May 2013 £1800 38
Wirral Council invoice Claire Grundy St Johns Buildings 14th May 2013 £1800 38
Wirral Council invoice Sharpe Pritchard 17th May 2013 £640 39
Wirral Council invoice Sharpe Pritchard 17th May 2013 £640 39
Wirral Council invoice Andrew Haggis St Johns Building 17th May 2013 £1200 40
Wirral Council invoice Andrew Haggis St Johns Building 17th May 2013 £1200 40
Wirral Council invoice Sara A Mann St Johns Building 17th May 2013 £528 41
Wirral Council invoice Sara A Mann St Johns Building 17th May 2013 £528 41
Wirral Council invoice Andrew Haggis St Johns Building 21st May 2013 £576 42
Wirral Council invoice Andrew Haggis St Johns Building 21st May 2013 £576 42
Wirral Council invoice Cerys Williams St Johns Building 22nd May 2013 £2454.72 43
Wirral Council invoice Cerys Williams St Johns Building 22nd May 2013 £2454.72 43
Wirral Council invoice Andrew Haggis St Johns Building 24th May 2013 £768 44
Wirral Council invoice Andrew Haggis St Johns Building 24th May 2013 £768 44
Wirral Council invoice Michael J Kennedy St Johns Building 28th May 2013 £811.29 Page 1 of 2 45
Wirral Council invoice Michael J Kennedy St Johns Building 28th May 2013 £811.29 Page 1 of 2 45
Wirral Council invoice Michael J Kennedy St Johns Building 28th May 2013 £811.29 Page 2 of 2 45
Wirral Council invoice Michael J Kennedy St Johns Building 28th May 2013 £811.29 Page 2 of 2 45
Wirral Council invoice Simon Maddison St Johns Building 23rd May 2013 £1260 46
Wirral Council invoice Simon Maddison St Johns Building 23rd May 2013 £1260 46
Wirral Council invoice Sara A Mann St Johns Buildings 31st May 2013 £607.48 47
Wirral Council invoice Sara A Mann St Johns Buildings 31st May 2013 £607.48 47
Wirral Council invoice Document Technology Limited 10th May 2013 £569.58 48
Wirral Council invoice Document Technology Limited 10th May 2013 £569.58 48
Wirral Council invoice Jennifer Lesley Scully St Johns Buildings 4th June 2013 £849.60 49
Wirral Council invoice Jennifer Lesley Scully St Johns Buildings 4th June 2013 £849.60 49
Wirral Council invoice Susan Edwards St Johns Buildings 10th June 2013 £993.60 50
Wirral Council invoice Susan Edwards St Johns Buildings 10th June 2013 £993.60 50
Wirral Council invoice Ginette Fitzharris St Johns Buildings 11th June 2013 £799.68 51
Wirral Council invoice Ginette Fitzharris St Johns Buildings 11th June 2013 £799.68 51
Wirral Council invoice Joanne Jade Abraham St Johns Buildings 13th June 2013 £2,208.96 52
Wirral Council invoice Joanne Jade Abraham St Johns Buildings 13th June 2013 £2,208.96 52
Wirral Council invoice Grant Thornton UK LLP 14th June 2013 £63,504 53
Wirral Council invoice Grant Thornton UK LLP 14th June 2013 £63,504 53
Wirral Council invoice Catherine Rimmer St Johns Buildings 17th June 2013 £504 54
Wirral Council invoice Catherine Rimmer St Johns Buildings 17th June 2013 £504 54
Wirral Council invoice Stephen J Bedford St Johns Buildings 17th June 2013 £1,584 55
Wirral Council invoice Stephen J Bedford St Johns Buildings 17th June 2013 £1,584 55
Wirral Council invoice Stephen J Bedford St Johns Buildings 19th June 2013 £1,584 56
Wirral Council invoice Stephen J Bedford St Johns Buildings 19th June 2013 £1,584 56
Wirral Council invoice Michael J Kennedy St Johns Buildings 25th June 2013 £552 57
Wirral Council invoice Michael J Kennedy St Johns Buildings 25th June 2013 £552 57
Wirral Council invoice The Association of Electoral Administration 14th May 2013 £3,556.25 58
Wirral Council invoice The Association of Electoral Administration 14th May 2013 £3,556.25 58
Wirral Council invoice Andrew Haggis St Johns Buildings 1st July 2013 £960 59
Wirral Council invoice Andrew Haggis St Johns Buildings 1st July 2013 £960 59
Wirral Council invoice Jonathan Taylor St Johns Buildings 1st July 2013 £4,910.40 Page 1 of 2 60
Wirral Council invoice Jonathan Taylor St Johns Buildings 1st July 2013 £4,910.40 Page 1 of 2 60
Wirral Council invoice Jonathan Taylor St Johns Buildings 1st July 2013 £4,910.40 Page 2 of 2 60
Wirral Council invoice Jonathan Taylor St Johns Buildings 1st July 2013 £4,910.40 Page 2 of 2 60
Wirral Council invoice Sara A Mann St Johns Buildings 1st July 2013 £523.20 61
Wirral Council invoice Sara A Mann St Johns Buildings 1st July 2013 £523.20 61
Wirral Council invoice Tim D N Kenward 7 Harrington St Chambers 19th June 2013 Page 1 of 2 £3,660 62
Wirral Council invoice Tim D N Kenward 7 Harrington St Chambers 19th June 2013 Page 1 of 2 £3,660 62
Wirral Council invoice Tim D N Kenward 7 Harrington St Chambers 19th June 2013 Page 2 of 2 £3,660 62
Wirral Council invoice Tim D N Kenward 7 Harrington St Chambers 19th June 2013 Page 2 of 2 £3,660 62
Wirral Council invoice Jonathan Taylor St Johns Buildings 3rd July 2013 £849.60 63
Wirral Council invoice Jonathan Taylor St Johns Buildings 3rd July 2013 £849.60 63
Wirral Council invoice Michael J Kennedy St Johns Buildings 28th May 2013 £3,264 Page 1 of 2 64
Wirral Council invoice Michael J Kennedy St Johns Buildings 28th May 2013 £3,264 Page 1 of 2 64
Wirral Council invoice Michael J Kennedy St Johns Buildings 28th May 2013 £3,264 Page 2 of 2 64
Wirral Council invoice Michael J Kennedy St Johns Buildings 28th May 2013 £3,264 Page 2 of 2 64
Wirral Council invoice Andrew Haggis St Johns Buildings 12th July 2013 65 £1,440 65
Wirral Council invoice Andrew Haggis St Johns Buildings 12th July 2013 65 £1,440 65
Wirral Council invoice Jonathan Taylor St Johns Buildings 12th July 2013 £552 66
Wirral Council invoice Jonathan Taylor St Johns Buildings 12th July 2013 £552 66
Wirral Council invoice Gaynor Lloyd St Johns Buildings 12th July 2013 £1822.08 67
Wirral Council invoice Gaynor Lloyd St Johns Buildings 12th July 2013 £1822.08 67
Wirral Council invoice Sharpe Pritchard 18th July 2013 £10,080 68
Wirral Council invoice Sharpe Pritchard 18th July 2013 £10,080 68
Wirral Council invoice Joanne Jade Abraham St Johns Buildings 25th July 2013 £696 69
Wirral Council invoice Joanne Jade Abraham St Johns Buildings 25th July 2013 £696 69
Wirral Council invoice Michael J Kennedy St Johns Buildings 25th July 2013 page 1 of 2 £7344 70
Wirral Council invoice Michael J Kennedy St Johns Buildings 25th July 2013 page 1 of 2 £7344 70
Wirral Council invoice Michael J Kennedy St Johns Buildings 25th July 2013 page 2 of 2 £7344 70
Wirral Council invoice Michael J Kennedy St Johns Buildings 25th July 2013 page 2 of 2 £7344 70
Wirral Council invoice Jonathan Manning Arden Chambers 26th July 2013 £1,800 71
Wirral Council invoice Jonathan Manning Arden Chambers 26th July 2013 £1,800 71
Wirral Council invoice Jonathan Manning Arden Chambers 26th July 2013 £1,800 72
Wirral Council invoice Jonathan Manning Arden Chambers 26th July 2013 £1,800 72
Wirral Council invoice Helen Roberts Forensic Clinical Psychologist 1st August 2013 £821.10 75
Wirral Council invoice Helen Roberts Forensic Clinical Psychologist 1st August 2013 £821.10 75
Wirral Council invoice Helen Roberts Forensic Clinical Psychologist 1st August 2013 £590.50 76
Wirral Council invoice Helen Roberts Forensic Clinical Psychologist 1st August 2013 £590.50 76
Wirral Council invoice Jonathan Taylor St Johns Buildings 7th August 2013 £1392 77
Wirral Council invoice Jonathan Taylor St Johns Buildings 7th August 2013 £1392 77
Wirral Council invoice Sara A Mann St Johns Buildings 5th August 2013 £639.36 78
Wirral Council invoice Sara A Mann St Johns Buildings 5th August 2013 £639.36 78
Wirral Council invoice Gaynor Lloyd St Johns Buildings 12th August 2013 £1822.08 79
Wirral Council invoice Gaynor Lloyd St Johns Buildings 12th August 2013 £1822.08 79
Wirral Council invoice Helen Wilson St Johns Buildings 12th August 2013 £2016 80
Wirral Council invoice Helen Wilson St Johns Buildings 12th August 2013 £2016 80
Wirral Council invoice Ginette Fitzharris St Johns Buildings 19th August 2013 £528 81
Wirral Council invoice Ginette Fitzharris St Johns Buildings 19th August 2013 £528 81
Wirral Council invoice Ginette Fitzharris St Johns Buildings 15th August 2013 £511.68 82
Wirral Council invoice Ginette Fitzharris St Johns Buildings 15th August 2013 £511.68 82
Wirral Council invoice Andrew Haggis St Johns Buildings 22nd August 2013 £864 83
Wirral Council invoice Andrew Haggis St Johns Buildings 22nd August 2013 £864 83
Wirral Council invoice Helen Wilson St Johns Buildings 21st August 2013 £703.68 84
Wirral Council invoice Helen Wilson St Johns Buildings 21st August 2013 £703.68 84
Wirral Council invoice Andrew Haggis St Johns Buildings 4th September 2013 £576 85
Wirral Council invoice Andrew Haggis St Johns Buildings 4th September 2013 £576 85
Wirral Council invoice Grant Thornton UK LLP 12th September 2013 £63504 86
Wirral Council invoice Grant Thornton UK LLP 12th September 2013 £63504 86
Wirral Council invoice Jonathan Taylor St Johns Buildings 11th September 2013 £687.36 87
Wirral Council invoice Jonathan Taylor St Johns Buildings 11th September 2013 £687.36 87
Wirral Council invoice Michael J Kennedy St Johns Buildings 11th September 2013 £1992 88
Wirral Council invoice Michael J Kennedy St Johns Buildings 11th September 2013 £1992 88
Wirral Council invoice Jennifer Lesley Scully St Johns Buildings 16th September 2013 Page 1 of 2 £1296 89
Wirral Council invoice Jennifer Lesley Scully St Johns Buildings 16th September 2013 Page 1 of 2 £1296 89
Wirral Council invoice Jennifer Lesley Scully St Johns Buildings 16th September 2013 Page 2 of 2 £1296 89
Wirral Council invoice Jennifer Lesley Scully St Johns Buildings 16th September 2013 Page 2 of 2 £1296 89
Wirral Council invoice Jonathan Taylor St Johns Buildings 16th September 2013 £1230.72 90
Wirral Council invoice Jonathan Taylor St Johns Buildings 16th September 2013 £1230.72 90
Wirral Council invoice Jonathan Taylor St Johns Buildings 17th September 2013 £655.68 91
Wirral Council invoice Jonathan Taylor St Johns Buildings 17th September 2013 £655.68 91
Wirral Council invoice Jonathan Taylor St Johns Buildings 25th September 2013 £561.60 92
Wirral Council invoice Jonathan Taylor St Johns Buildings 25th September 2013 £561.60 92
Wirral Council invoice Paul Burns Exchange Chambers 23rd September 2013 £930 93
Wirral Council invoice Paul Burns Exchange Chambers 23rd September 2013 £930 93
Wirral Council invoice Jennifer Lesley Scully St Johns Buildings 30th September 2013 £720 94
Wirral Council invoice Jennifer Lesley Scully St Johns Buildings 30th September 2013 £720 94
Wirral Council invoice Andrew Haggis St Johns Buildings 2nd October 2013 £912 95
Wirral Council invoice Andrew Haggis St Johns Buildings 2nd October 2013 £912 95
Wirral Council invoice Benjamin William Jones St Johns Buildings 1st October 2013 £900 96
Wirral Council invoice Benjamin William Jones St Johns Buildings 1st October 2013 £900 96
Wirral Council invoice Ginette Fitzharris St Johns Buildings 7th October 2013 £511.68 97
Wirral Council invoice Ginette Fitzharris St Johns Buildings 7th October 2013 £511.68 97
Wirral Council invoice Kate Burnell St Johns Buildings 10th October 2013 £1248 98
Wirral Council invoice Kate Burnell St Johns Buildings 10th October 2013 £1248 98
Wirral Council invoice Jonathan Taylor St Johns Buildings 14th October 2013 £720 99
Wirral Council invoice Jonathan Taylor St Johns Buildings 14th October 2013 £720 99
Wirral Council invoice Cater Walsh Media Services Ltd 25th October 2013 £528 100
Wirral Council invoice Cater Walsh Media Services Ltd 25th October 2013 £528 100
Wirral Council invoice Sara A Mann St Johns Buildings 21st October 2013 £831.36 101
Wirral Council invoice Sara A Mann St Johns Buildings 21st October 2013 £831.36 101
Wirral Council invoice Ginette Fitzharris St Johns Buildings 21st October 2013 £576 102
Wirral Council invoice Ginette Fitzharris St Johns Buildings 21st October 2013 £576 102
Wirral Council invoice Ginette Fitzharris St Johns Buildings 21st October 2013 £753.60 103
Wirral Council invoice Ginette Fitzharris St Johns Buildings 21st October 2013 £753.60 103
Wirral Council invoice Helen Wilson St Johns Buildings 30th October 2013 £3235.20 104
Wirral Council invoice Helen Wilson St Johns Buildings 30th October 2013 £3235.20 104
Wirral Council invoice Kate Burnell St Johns Buildings 30th October 2013 £1113.60 105
Wirral Council invoice Kate Burnell St Johns Buildings 30th October 2013 £1113.60 105
Wirral Council invoice Jonathan Taylor St Johns Buildings 31st October 2013 £1128 106
Wirral Council invoice Jonathan Taylor St Johns Buildings 31st October 2013 £1128 106
Wirral Council invoice Jonathan Taylor St Johns Buildings 30th October 2013 £528 107
Wirral Council invoice Jonathan Taylor St Johns Buildings 30th October 2013 £528 107
Wirral Council invoice Mark Senior St Johns Buildings 1st November 2013 £864 108
Wirral Council invoice Mark Senior St Johns Buildings 1st November 2013 £864 108
Wirral Council invoice Jennifer Lesley Scully St Johns Buildings 11th November 2013 £993.60 109
Wirral Council invoice Jennifer Lesley Scully St Johns Buildings 11th November 2013 £993.60 109
Wirral Council invoice Susan Edwards St Johns Buildings 8th November 2013 £591.36 110
Wirral Council invoice Susan Edwards St Johns Buildings 8th November 2013 £591.36 110
Wirral Council invoice David V Glasgow 30th October 2013 £740.37 111
Wirral Council invoice David V Glasgow 30th October 2013 £740.37 111
Wirral Council invoice Jonathan Taylor St Johns Buildings 13th November 2013 £576 112
Wirral Council invoice Jonathan Taylor St Johns Buildings 13th November 2013 £576 112
Wirral Council invoice Helen Wilson St Johns Buildings 18th November 2013 £753.60 113
Wirral Council invoice Helen Wilson St Johns Buildings 18th November 2013 £753.60 113
Wirral Council invoice Christine Johnson Atlantic Chambers 22nd November 2013 £2940 114
Wirral Council invoice Christine Johnson Atlantic Chambers 22nd November 2013 £2940 114
Wirral Council invoice Paul Burns Exchange Chambers 22nd November 2013 Page 1 of 2 £4210 115
Wirral Council invoice Paul Burns Exchange Chambers 22nd November 2013 Page 1 of 2 £4210 115
Wirral Council invoice Paul Burns Exchange Chambers 22nd November 2013 Page 2 of 2 £4210 115
Wirral Council invoice Paul Burns Exchange Chambers 22nd November 2013 Page 2 of 2 £4210 115
Wirral Council invoice Susan Edwards St Johns Buildings 25th November 2013 £696 116
Wirral Council invoice Susan Edwards St Johns Buildings 25th November 2013 £696 116
Wirral Council invoice Robin Hopkins kbw 12th November 2013 £1872 117
Wirral Council invoice Robin Hopkins kbw 12th November 2013 £1872 117
Wirral Council invoice Wilkin Chapman LLP 16th October 2013 £1598.40 118
Wirral Council invoice Wilkin Chapman LLP 16th October 2013 £1598.40 118
Wirral Council invoice Jonathan Taylor St Johns Buildings 21st November 2013 £576 119
Wirral Council invoice Jonathan Taylor St Johns Buildings 21st November 2013 £576 119
Wirral Council invoice Jonathan Taylor St Johns Buildings 26th November 2013 £1272 120
Wirral Council invoice Jonathan Taylor St Johns Buildings 26th November 2013 £1272 120
Wirral Council invoice Jonathan Taylor St Johns Buildings 11th December 2013 Page 1 of 2 £3473.28 121
Wirral Council invoice Jonathan Taylor St Johns Buildings 11th December 2013 Page 1 of 2 £3473.28 121
Wirral Council invoice Jonathan Taylor St Johns Buildings 11th December 2013 Page 2 of 2 £3473.28 121
Wirral Council invoice Jonathan Taylor St Johns Buildings 11th December 2013 Page 2 of 2 £3473.28 121
Wirral Council invoice Mark Senior St Johns Buildings 3rd December 2013 £2399.04 122
Wirral Council invoice Mark Senior St Johns Buildings 3rd December 2013 £2399.04 122
Wirral Council invoice Mark Senior St Johns Buildings 4th December 2013 £672 123
Wirral Council invoice Mark Senior St Johns Buildings 4th December 2013 £672 123
Wirral Council invoice Susan Edwards St Johns Buildings 27th November 2013 £504 124
Wirral Council invoice Susan Edwards St Johns Buildings 27th November 2013 £504 124
Wirral Council invoice Grant Thornton UK LLP 12th December 2013 £51120 125
Wirral Council invoice Grant Thornton UK LLP 12th December 2013 £51120 125
Wirral Council invoice Ruth Stockley Kings Chambers 19th November 2013 £607.50 126
Wirral Council invoice Ruth Stockley Kings Chambers 19th November 2013 £607.50 126
Wirral Council invoice Cerys Williams St Johns Buildings 7th January 2014 £528 127
Wirral Council invoice Cerys Williams St Johns Buildings 7th January 2014 £528 127
Wirral Council invoice Jennifer Lesley Scully St Johns Buildings 8th January 2014 Page 1 of 3 £5096.64 128
Wirral Council invoice Jennifer Lesley Scully St Johns Buildings 8th January 2014 Page 1 of 3 £5096.64 128
Wirral Council invoice Jennifer Lesley Scully St Johns Buildings 8th January 2014 Page 2 of 3 £5096.64 128
Wirral Council invoice Jennifer Lesley Scully St Johns Buildings 8th January 2014 Page 2 of 3 £5096.64 128
Wirral Council invoice Jennifer Lesley Scully St Johns Buildings 8th January 2014 Page 3 of 3 £5096.64 128
Wirral Council invoice Jennifer Lesley Scully St Johns Buildings 8th January 2014 Page 3 of 3 £5096.64 128
Wirral Council invoice Nigel Lawrence 7 Harrington Street Chambers 11th December 2013 £27185.90 129
Wirral Council invoice Nigel Lawrence 7 Harrington Street Chambers 11th December 2013 £27185.90 129
Wirral Council invoice Tim D N Kenward 7 Harrington Street Chambers 7th January 2014 £2220 130
Wirral Council invoice Tim D N Kenward 7 Harrington Street Chambers 7th January 2014 £2220 130
Wirral Council invoice Grant Thornton UK LLP 11th December 2013 £63504 131
Wirral Council invoice Grant Thornton UK LLP 11th December 2013 £63504 131
Wirral Council invoice Damien Sanders St Johns Buildings 15th January 2014 £600 132
Wirral Council invoice Damien Sanders St Johns Buildings 15th January 2014 £600 132
Wirral Council invoice Leona Harrison St Johns Buildings 15th January 2014 £1536 133
Wirral Council invoice Leona Harrison St Johns Buildings 15th January 2014 £1536 133
Wirral Council invoice Michael J Kennedy St Johns Buildings 15th January 2014 £672 134
Wirral Council invoice Michael J Kennedy St Johns Buildings 15th January 2014 £672 134
Wirral Council invoice Catherine Rimmer St Johns Buildings 20th January 2014 £720 135
Wirral Council invoice Catherine Rimmer St Johns Buildings 20th January 2014 £720 135
Wirral Council invoice Helen Wilson St Johns Buildings 21st January 2014 £912 136
Wirral Council invoice Helen Wilson St Johns Buildings 21st January 2014 £912 136
Wirral Council invoice Joanne Jade Abraham St Johns Buildings 17th January 2014 £951.36 137
Wirral Council invoice Joanne Jade Abraham St Johns Buildings 17th January 2014 £951.36 137
Wirral Council invoice James Gatenby St Johns Buildings 20th January 2014 £607.68 138
Wirral Council invoice James Gatenby St Johns Buildings 20th January 2014 £607.68 138
Wirral Council invoice Helen Wilson St Johns Buildings 23rd January 2014 £816 139
Wirral Council invoice Helen Wilson St Johns Buildings 23rd January 2014 £816 139
Wirral Council invoice Joanne Jade Abraham St Johns Buildings 23rd January 2014 £696 140
Wirral Council invoice Joanne Jade Abraham St Johns Buildings 23rd January 2014 £696 140
Wirral Council invoice Anthony Gill Kings Chambers 28th January 2014 £1860 141
Wirral Council invoice Anthony Gill Kings Chambers 28th January 2014 £1860 141
Wirral Council invoice Sweet & Maxwell Ltd 2nd January 2014 £1041.60 142
Wirral Council invoice Sweet & Maxwell Ltd 2nd January 2014 £1041.60 142
Wirral Council invoice Andrew Haggis St Johns Buildings 14th February 2014 £720 143
Wirral Council invoice Andrew Haggis St Johns Buildings 14th February 2014 £720 143
Wirral Council invoice Kate Burnell St Johns Buildings 18th February 2014 £511.68 144
Wirral Council invoice Kate Burnell St Johns Buildings 18th February 2014 £511.68 144
Wirral Council invoice Peta M L Harrison St Johns Buildings 18th February 2014 £888 145
Wirral Council invoice Peta M L Harrison St Johns Buildings 18th February 2014 £888 145
Wirral Council invoice Weightmans LLP 25th February 2014 £1360.80 146
Wirral Council invoice Weightmans LLP 25th February 2014 £1360.80 146
Wirral Council invoice Damien Sanders St Johns Buildings 26th February 2014 £528 147
Wirral Council invoice Damien Sanders St Johns Buildings 26th February 2014 £528 147
Wirral Council invoice Paul Burns Exchange Chambers 19th February 2014 Page 1 of 3 £1120 148
Wirral Council invoice Paul Burns Exchange Chambers 19th February 2014 Page 1 of 3 £1120 148
Wirral Council invoice Paul Burns Exchange Chambers 19th February 2014 Page 2 of 3 £1120 148
Wirral Council invoice Paul Burns Exchange Chambers 19th February 2014 Page 2 of 3 £1120 148
Wirral Council invoice Paul Burns Exchange Chambers 19th February 2014 Page 3 of 3 £1120 148
Wirral Council invoice Paul Burns Exchange Chambers 19th February 2014 Page 3 of 3 £1120 148
Wirral Council invoice Robin Hopkins KBW 10th February 2014 £1008 149
Wirral Council invoice Robin Hopkins KBW 10th February 2014 £1008 149
Wirral Council invoice Joanne Jade Abraham St Johns Buildings 5th March 2014 £543.36 150
Wirral Council invoice Joanne Jade Abraham St Johns Buildings 5th March 2014 £543.36 150
Wirral Council invoice Weightmans LLP 30th January 2014 £4982.40 151
Wirral Council invoice Weightmans LLP 30th January 2014 £4982.40 151
Wirral Council invoice Lexis Nexis Butterworths 3rd March 2014 £1659 152
Wirral Council invoice Lexis Nexis Butterworths 3rd March 2014 £1659 152
Wirral Council invoice Mark Senior St Johns Buildings 10th March 2014 £528 153
Wirral Council invoice Mark Senior St Johns Buildings 10th March 2014 £528 153
Wirral Council invoice Mark Senior St Johns Buildings 10th March 2014 £600 154
Wirral Council invoice Mark Senior St Johns Buildings 10th March 2014 £600 154
Wirral Council invoice Sharpe Pritchard 31st January 2014 £6468 155
Wirral Council invoice Sharpe Pritchard 31st January 2014 £6468 155
Wirral Council invoice Cerys Williams St Johns Buildings 13th March 2014 £816 156
Wirral Council invoice Cerys Williams St Johns Buildings 13th March 2014 £816 156
Wirral Council invoice Mark Senior St Johns Buildings 18th March 2014 Page 1 of 2 £1296 157
Wirral Council invoice Mark Senior St Johns Buildings 18th March 2014 Page 1 of 2 £1296 157
Wirral Council invoice Mark Senior St Johns Buildings 18th March 2014 Page 2 of 2 £1296 157
Wirral Council invoice Mark Senior St Johns Buildings 18th March 2014 Page 2 of 2 £1296 157

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