16 Wirral Council invoices for alcohol, advertising, agency staff, an atmospheric steamer and more!
Continuing from yesterday’s invoices I’ve scanned in another batch the invoices I requested during the 2014/15 audit. These are for agency staff, catering, one from Trinity Mirror for advertising, coffee for vending machines, catering supplies for the Oaklands Centre (a residential outdoor education centre in Snowdonia run by Wirral Council) and four invoices for the bar at the Floral Pavilion.
I’m not creating thumbnails for each image and linking it to the hi-res version (even though I realise that’s better for page loading times). 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 displays. The text on the Autobar and Birchall Foodservice invoices can be hard to read as they were supplied in A5 rather than A4 format.
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.
46, £571.95, Tom Kaye technical support (services of an event and production technician)
47, £1800, Toptix (UK) Ltd hosting services March to May 2014 for the Floral Pavilion Theatre
50, £856.80, Trinity Mirror Publishing Ltd Advertising in the Wirral News and Wirral edition of the Liverpool Echo
55, £2706.26, Venues All Nick Harper and Dougie MacLean (Floral Pavilion)
56 and 57, £2,070, Badenoch & Clark agency staff
58, £15,336, The Chartered Institute of Public Finance and Accountancy (CIPFA) agency staff
73, £593.19, Autobar Vending Services Ltd coffee beans, whitener and “choc-o-mat”
74, £512.88, Birchall Foodservice catering supplies for Oaklands Centre, Snowdonia (2 pages)
75, £568.94, Birchall Foodservice catering supplies for Oaklands Centre, Snowdonia (3 pages)
77, £1,791, Carringtons Catering Ltd anniversary celebrations
78, £909.04, Carringtons Catering Ltd pre-theatre dining
81, £2598, Combined Catering Services Ltd Lincat Opus Electric Atmospheric Steamer 9kW for St Pauls Primary School
85, £1529.27, Matthew Clark Wholesale Ltd supplies for the bar (alcohol) for Floral Pavilion
86, £544.25, Matthew Clark Wholesale Ltd supplies for the bar (alcohol) for Floral Pavilion
87, £1,274.02, Matthew Clark Wholesale Ltd supplies for the bar (alcohol) for Floral Pavilion
88, £1,643.80, Matthew Clark Wholesale Ltd supplies for the bar (alcohol) for Floral Pavilion
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