16 Wirral Council invoices for shows at the Floral Pavilion, a public health campaign and food and drink

16 Wirral Council invoices for shows at the Floral Pavilion, a public health campaign and food and drink

Wirral Council invoice 14 Derek Block Concert Promotions That'll Be The Day £1673.16

16 Wirral Council invoices for shows at the Floral Pavilion, a public health campaign and food and drink

                                                  

I’ve finally got around to scanning in some more of the invoices I requested during the 2014/15 audit. Most of these are to do with the Floral Pavilion, the booking of various shows and an invoice for programmes.

One is for £4,836 for a public health campaign on Juice FM from May to June 2014. Sadly a lot of the detail on that one was blacked out by Wirral Council. Another is for food and drink at the Holiday Inn Express (£533.10).

It’s a bit of a fiddle making thumbnails of each image and linking it to the hi-res version (even though I realise that’s better for page loading times). Is it legal to buy cialis from canadian pharmacies, visit here http://www.dresselstyn.com/site/buy-cialis-ed-pills-online/ and check prices. So this time I’m not doing it. The invoices below are just the originals I’ve scanned in. If any of the text is too hard to read try clicking on the images to view it larger than the 500 pixel width this blog is set to.

I’ll briefly state here what they’re for and the amounts (the number in the top right refers to the numbering system on the spreadsheet of invoice numbers I sent to Wirral Council). So this is in the format invoice number, amount, reason. I’ve made bold the supplier name.

5, £7389.50, Moscow Ballet performing Giselle at the Floral Pavilion
6, £970.32, Andrew Green (no other info except technical support and the invoice went to the Floral Pavilion)
8, £60,000, Bill Kenwright Ltd for Dreamcoats and Petticoats at the Floral Pavilion
9, £24,000, The Birmingham Stage Co (London) Ltd for Horrible Histories: Barmy Britain at the Floral Pavilion
10, £12,656.22, The Birmingham Stage Co (London) Ltd for Horrible Histories: Barmy Britain at the Floral Pavilion
14, £1,673.16, Derek Block Concert Promotions for "That’ll Be The Day" at the Floral Pavilion
15, £1,003.80, Entertainment Trade Mgt (Agencies) Ltd for Motown/Philly Show at the Floral Pavilion
16, £5,400.00, Entertainment Trade Mgt (Agencies) Ltd for The Carpenters Show at the Floral Pavilion
17, £4,129.08, Entertainment Trade Mgt (Agencies) Ltd for Bless Em All at the Floral Pavilion
18, £3,012.89, Entertainment Trade Mgt (Agencies) Ltd for We’ve Only Just Begun at the Floral Pavilion
19, £3,394.66, All Star Superslam Wrestling at the Floral Pavilion
20, £2,000, Hoylake School of Dance at the Floral Pavilion
21, £980, JCDecaux UK Ltd media charge for campaign (Floral Pavilion)
22, £1,260, John Good Cantate Communications Dreamboats and Petticoats Programme
23, £4,836, Juice 107.6 FM for public health campaign
24, £533.10, Holiday Inn Express for food and beverage

Wirral Council invoice 5 Moscow Ballet Giselle £7389.50
Wirral Council invoice 5 Moscow Ballet Giselle £7389.50

Wirral Council invoice 6 Andrew Green £970.32
Wirral Council invoice 6 Andrew Green £970.32
Wirral Council invoice 8  Bill Kenwright Ltd Dreamboats and Petticoats £60000
Wirral Council invoice 8 Bill Kenwright Ltd Dreamboats and Petticoats £60000
Wirral Council invoice 9 Horrible Histories Barmy Britain £24000
Wirral Council invoice 9 Horrible Histories Barmy Britain £24000
Wirral Council invoice 10 Horrible Histories Barmy Britain £12656.22
Wirral Council invoice 10 Horrible Histories Barmy Britain £12656.22
Wirral Council invoice 14 Derek Block Concert Promotions That'll Be The Day £1673.16
Wirral Council invoice 14 Derek Block Concert Promotions That’ll Be The Day £1673.16
Wirral Council invoice 15 Entertainment Trade Mgt Agencies Ltd Motown Philly Show £1003.80
Wirral Council invoice 15 Entertainment Trade Mgt Agencies Ltd Motown Philly Show £1003.80
Wirral Council invoice 16 Entertainment Trade Mgt Agencies Ltd The Carpenters Show £5400
Wirral Council invoice 16 Entertainment Trade Mgt Agencies Ltd The Carpenters Show £5400
Wirral Council invoice 17 Entertainment Trade Mgt Agencies Ltd Bless Em All Appearance £4129.08
Wirral Council invoice 17 Entertainment Trade Mgt Agencies Ltd Bless Em All Appearance £4129.08
Wirral Council invoice 18 Entertainment Trade Mgt Agencies Ltd Weve Only Just Begun £3012.89
Wirral Council invoice 18 Entertainment Trade Mgt Agencies Ltd Weve Only Just Begun £3012.89
Wirral Council invoice 19  All Star Superslam Wrestling £3394.66
Wirral Council invoice 19 All Star Superslam Wrestling £3394.66
Wirral Council invoice 20 Hoylake School of Dance £2000
Wirral Council invoice 20 Hoylake School of Dance £2000
Wirral Council invoice 21 JCDecaux media charge £980
Wirral Council invoice 21 JCDecaux media charge £980
Wirral Council invoice 22 John Good Cantate Communications Dreamboats and Petticoats Programme £1260
Wirral Council invoice 22 John Good Cantate Communications Dreamboats and Petticoats Programme £1260
Wirral Council invoice 23 Juice 107 6 FM public health campaign £4836
Wirral Council invoice 23 Juice 107 6 FM public health campaign £4836
Wirral Council invoice 24 Holiday Inn Express food and beverage £533.10
Wirral Council invoice 24 Holiday Inn Express food and beverage £533.10

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