Would you like to see 4 invoices (totalling £24,239.39) for pre construction work on the Saughall Massie fire station project?
This continues from an earlier post headlined Would you like to see 2 invoices (totalling £153,250.61) for pre construction work on the Saughall Massie fire station project?
Below are 4 invoices Wates Construction Limited to Merseyside Fire and Rescue Service for work to do with the Saughall Massie pre-construction agreement. I requested these invoices as part of the 2016-17 audit and they arrived through the post today.
The invoices spell it as Saughall Massey rather than Saughall Massie. The invoices are dated March 2016 (for £4,696.99), April 2016 (for £4,547.96), May 2016 (for £12,086.83) and August 2016 (for £2,907.61). Total spending was £24,239.39 (all amounts in this paragraph include VAT).
I also received a copy of the pre-construction service agreement between Merseyside Fire and Rescue Authority and Wates Construction Ltd. As it’s around 45 pages long I don’t have the time just now to scan it in or publish it today.
However, the contract is based on JCT’s Pre-Construction Services Agreement (General Contractor) (PCSA) 2011 contract with some modifications from the original template.
The contract is also with Todd & Ledson LLP. I haven’t requested invoices for the 2016-17 financial year relating to Todd & Ledson LLP and the Saughall Massie project as there is only one that could relate to this for £2,500 dated 25.4.16 (although it is possible this invoice relates to completely different work as it is just described as services).
I wrote up about the site visit connected to this planning application yesterday.
Wirral Council’s Planning Committee will be deciding on the revised planning application (APP/17/00306) at a public meeting starting at 6.00 pm on Thursday 20th July 2017 in the Civic Hall, Wallasey Town Hall, Brighton Street, Seacombe, CH44 8ED.
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