EXCLUSIVE: 10 more invoices paid by Wirral Council including £3,683 for a shower and £10,450 for windows

EXCLUSIVE: 10 more invoices paid by Wirral Council including £3,683 for a shower and £10,450 for windows

EXCLUSIVE: 10 more invoices paid by Wirral Council including £3,683 for a shower and £10,450 for windows

 

The first document is for £7,500 to WIRED for a review of Wirral Council’s foster care service. No more information than that was given so I made this FOI request yesterday to see if there was a written report.

Wirral Council invoice WIRED Foster care review service £7500 11th March 2014 11
Wirral Council invoice WIRED Foster care review service £7500 11th March 2014 11

Next is another payment to WIRED, this time for £9,902 for a “parent partnership”. This is now called the SEND Partnership and is according to their website a service to provide “free information, advice and support about matters relating to Special Educational Needs or Disabilities (SEND) and is for parents or carers of children aged 0-25, and young people aged 16-25 with special educational needs and/or disabilities”.

Wirral Council invoice WIRED Parent Partnership £9902 11th March 2014 12
Wirral Council invoice WIRED Parent Partnership £9902 11th March 2014 12

In a similar format to the above, is a payment to Marigold Day Nursery of £1,600.50 for the Spring term in 2014.

Wirral Council invoice Marigold Day Nursery £1600.50 14th March 2014 13
Wirral Council invoice Marigold Day Nursery £1600.50 14th March 2014 13

An identical payment of £1,600.50 was also made to Thingwall Pre School and Playgroup for the 2014 Spring term.

Wirral Council invoice Thingwall Pre School and Playgroup £1600.50 14th March 2014 14
Wirral Council invoice Thingwall Pre School and Playgroup £1600.50 14th March 2014 14

The next invoice is for £3,683.00 from JBC Builders and Disability Adaptions Limited. It’s for a shower and associated works at a private address.

Wirral Council invoice JBC Builders and Disability Adaptions Limited £3683 10th March 2014 15
Wirral Council invoice JBC Builders and Disability Adaptions Limited £3683 10th March 2014 15

The next invoice is for £1,080 from Maple Leaf Designs Ltd and is for design charges for work at Mersey Park Primary School.

Wirral Council invoice Maple Leaf Designs Ltd £1080 11th March 2014 16
Wirral Council invoice Maple Leaf Designs Ltd £1080 11th March 2014 16

I’ve blacked out the name of the person the below invoice from Scope refers to. The invoice is for £520.37, paid on 4th March 2014 and replaces an earlier invoice from 2010 due to an incorrect charge.

Wirral Council invoice Scope £520.37 4th March 2014 17
Wirral Council invoice Scope £520.37 4th March 2014 17

The next invoice has a number of acronyms that need explanation. TMV stands for thermostatic mixer valve (a valve that mixes hot and cold water for a tap). CYPD stands for Children and Young People’s Department. The invoice is from Hertel Solutions Limited for £10,886.30 and is for TMV servicing at various CYPD properties (presumably schools).

Wirral Council invoice Hertel Solutions Ltd £10886.30 2nd January 2014 18
Wirral Council invoice Hertel Solutions Ltd £10886.30 2nd January 2014 18

This invoice is for £10,450 worth of work done by Everite Windows. A deposit of £5,250 has already been paid so they are only asking for the rest of £5,200. PSHR on the stamp refers to private sector housing renewal.

Wirral Council invoice Everite Windows £5200 31st March 2014 19
Wirral Council invoice Everite Windows £5200 31st March 2014 19

The last invoice is for £1,732 from Manor Cottage Care Limited is for someone at a residential care home called Manor Cottage Residential Care Home which is in Beckspool Road,