EXCLUSIVE: 11 more invoices paid by Wirral Council including £2,241 for gym mats and £6,090 for a barrister

EXCLUSIVE: 11 more invoices paid by Wirral Council including £2,241 for gym mats and £6,090 for a barrister

EXCLUSIVE: 11 more invoices paid by Wirral Council including £2,241 for gym mats and £6,090 for a barrister

                                               

Below are eleven invoices (although some are for credit amounts) paid by Wirral Council. The first four are for people in nursing homes or residential homes where Wirral Council pay their fees. It seems Wirral Council do the accounting for this using software so these are printouts of the payments made (although the last amount to Riversdale Northwest Limited is for a credit of £6247.57). The invoice after that for £2,241 is for gym mats and safety mats for Birkenhead Youth Club.

Then there is an invoice for £6,090 from Kings Chambers. The invoice from Kings Chambers was covered in more detail at Wirral Council paid barrister £6,090 for 2 day planning inquiry hearing & 5 hours of work.

The next invoice is a bit of a mystery. United Utilities refunded Wirral Council £10,070.32. The information supplied (a printout from a spreadsheet) shows this is to do with United Utilities invoices to the library and one stop shops section (which doesn’t really tell why the refund happened).

Cottrell Electrical Services invoiced Wirral Council £1,973.40 for work on Wallasey Town Hall.

Merrill Legal Solutions (who do transcription of legal cases) issued Wirral Council a credit note for £1598.92 for a case in the Liverpool County Court in 2011.

DMM Psychology Limited did a psychological report for a legal case. The cost was split between four parties (one of which was Wirral Council). Wirral Council paid £809.85.

BDH Solicitors charged Wirral Council £1369.80 although what this is for is a mystery as the “attached cost checker” was not supplied to me. The amount of the court fee would suggest it was either to do with a special guardianship order or an application for permission for adoption or wardship.

Wirral Council invoice PSS UK Limited £1100.58 25th March 2014
Wirral Council invoice PSS UK Limited £1100.58 25th March 2014
Wirral Council invoice Voyage Limited £3000 Anchor Trust Homes £1020.86 25th March 2014
Wirral Council invoice Voyage Limited £3000 Anchor Trust Homes £1020.86 25th March 2014
Wirral Council invoice Century Healthcare Limited £1804 Daleside Nursing Home £1732 25th March 2014
Wirral Council invoice Century Healthcare Limited £1804 Daleside Nursing Home £1732 25th March 2014
Wirral Council invoice Oxton Manor £1588 Riversdale Northwest Limited £6247.57 25th March 2014
Wirral Council invoice Oxton Manor £1588 Riversdale Northwest Limited £6247.57 25th March 2014
Wirral Council invoice Eveque Leisure Equipment Ltd £2241 25th February 2014
Wirral Council invoice Eveque Leisure Equipment Ltd £2241 25th February 2014
Wirral Council invoice Kings Chambers £6090 25th April 2013
Wirral Council invoice Kings Chambers £6090 25th April 2013
Wirral Council invoice United Utilities £10070.32 13th March 2014
Wirral Council invoice United Utilities £10070.32 13th March 2014
Wirral Council invoice Cottrell Electrical Services £1973.40 12th December 2013
Wirral Council invoice Cottrell Electrical Services £1973.40 12th December 2013
Wirral Council invoice Merrill Legal Solutions £1598.92 19th January 2012
Wirral Council invoice Merrill Legal Solutions £1598.92 19th January 2012
Wirral Council invoice DMM Psychology Limited £809.85 16th January 2013
Wirral Council invoice DMM Psychology Limited £809.85 16th January 2013
Wirral Council invoice BDH Solicitors £1369.80 30th March 2012
Wirral Council invoice BDH Solicitors £1369.80 30th March 2012

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