Despite cancellation of their working agreement for the MLEC demolition and construction by the Southport Town Deal Board / Sefton Council on December 12th 2023 we have trawled through payments by Sefton Council made to Kier Group for the current financial year with data up to and including January 2024. Payments totalled £660k.

Apr-23 £66,831.54
May-23 £29,104.33
Jun-23 £33,469.97
Jul-23 £36,659.58
Aug-23 £108,920.99
Sep-23 £91,351.47
Oct-23 £75,039.20
Nov-23 £0.00
Dec-23 £219,366.40

TOTAL £660,743.48

What does it matter, it’s only our money that’s being chucked away.

Originally Posted by editor

Despite cancellation of their working agreement for the MLEC demolition and construction by the Southport Town Deal Board / Sefton Council on December 12th 2023 we have trawled through payments by Sefton Council made to Kier Group for the current financial year with data up to and including January 2024. Payments totalled £660k.

Apr-23 £66,831.54
May-23 £29,104.33
Jun-23 £33,469.97
Jul-23 £36,659.58
Aug-23 £108,920.99
Sep-23 £91,351.47
Oct-23 £75,039.20
Nov-23 £0.00
Dec-23 £219,366.40

TOTAL £660,743.48

But no mention of which projects the payments were for.

Originally Posted by Alikado

But no mention of which projects the payments were for.

The council should demand a full refund - too much of this going on!

Originally Posted by said

The council should demand a full refund - too much of this going on!

Why?

Originally Posted by said

The council should demand a full refund - too much of this going on!

Even if it was for work they actually carried out?