How much does a Superlambanana cost to repaint?

How much does a Superlambanana cost to repaint?

How much does a Superlambanana cost to repaint?

                                   

I went to Merseytravel’s headquarters to inspect various invoices and contracts. A Superlambanana costs £500 to repaint, but a penguin only costs £400 as you can see from the invoice below.

Merseytravel invoice repainting Lambanana Artopia £900 27th March 2014
Merseytravel invoice repainting Lambanana Artopia £900 27th March 2014

Below are invoices that I requested from the first month of expenditure in 2014/15 that had something blacked out on them.

First there’s a larger invoice for £1,241.08 from Bircham Dyson Bell. This is for a “claim by Charles Denton as owner of Olympia Public House” and more specifically “To professional charges acting for you in the above claim for compensation in connection with advising you by Mr Charles Denton for the period from 21 December 2013 to 26 March 2014 for the Olympia Public House as set out in the attached breakdown. Actual fees £1,721.90 less £771.00 as per email dated 19th March 2014.”

Blacked out are the hourly rates charged. These are:

(Partner) 0.10 hours @ 141.92 per hour = £14.19
(Partner) 1.00 hours @ 141.92 per hour = £141.92
(Partner) 5.60 hours @ 141.92 per hour = £794.79

Merseytravel invoice repainting Lambanana Artopia £900 27th March 2014
Merseytravel invoice repainting Lambanana Artopia £900 27th March 2014
Merseytravel invoice Bircham Dyson Bell £1241.08 Claim by Charles Denton as owner of Olympia Public House 28th March 2014
Merseytravel invoice Bircham Dyson Bell £1241.08 Claim by Charles Denton as owner of Olympia Public House 28th March 2014

Next is a two page invoice from Hays for agency staff. Whereas Merseytravel have blacked out the name of the person whose services this invoice relates to on the front of the invoice, the name is clearly visible on the timesheet on the second page of this invoice (Melissa Waring). The timesheet also shows this is for 35 hours of work (a detail again blacked out on the front of the invoice) at a rate of £30.35 an hour + VAT.

Merseytravel invoice Hays £1019.77 assistant senior accountant 15th April 2014
Merseytravel invoice Hays £1019.77 assistant senior accountant 15th April 2014
Merseytravel invoice Hays £1019.77 assistant senior accountant 15th April 2014 timesheet
Merseytravel invoice Hays £1019.77 assistant senior accountant 15th April 2014 timesheet

There are three further invoices from Hays from that month which are each for the services of Melissa Waring. However the timesheets on the back of those invoices aren’t included. Those invoices (including the second page where you’d expect the timesheets) are below.

Merseytravel invoice Hays £1092.61 assistant senior accountant 3rd April 2014
Merseytravel invoice Hays £1092.61 assistant senior accountant 3rd April 2014
Merseytravel invoice Hays £1092.61 assistant senior accounant 3rd April 2014 timesheet
Merseytravel invoice Hays £1092.61 assistant senior accounant 3rd April 2014 timesheet
Merseytravel invoice Hays £1153.06 assistant senior accountant 27th March 2014
Merseytravel invoice Hays £1153.06 assistant senior accountant 27th March 2014
Merseytravel invoice Hays £1153.06 assistant senior accountant 27th March 2014 timesheet
Merseytravel invoice Hays £1153.06 assistant senior accountant 27th March 2014 timesheet
Merseytravel invoice Hays £1274.71 assistant senior accountant 9th April 2014 timesheet
Merseytravel invoice Hays £1274.71 assistant senior accountant 9th April 2014 timesheet
Merseytravel invoice Hays £1274.71 assistant senior accountant 9th April 2014
Merseytravel invoice Hays £1274.71 assistant senior accountant 9th April 2014

Finally there is an invoice for £3,800 from DWF for the services of Martin Stafford seconded to Merseytravel at £200 a day. It was pretty pointless blacking out the daily rate of £200 a day on this invoice and leaving in “for 19 days work carried out from 3rd March 2014 to 31st March 2014” along with the amount of £3,800.

Merseytravel invoice DWF £4560.00 Martin Stafford secondment 31st March 2014
Merseytravel invoice DWF £4560.00 Martin Stafford secondment 31st March 2014

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