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The Plenum approved last night, with the abstention of the Popular Group, recognize invoices for almost 200,000 euros of the current government team.

Invoices that are recognized by Plenary because the PSOE again fails to comply with the rules of contracts and therefore, the municipal technicians determine that it is the Plenary that should raise the repairs of the intervention.

Far from the will to transparency referred to by the councilor of finance to excuse his mismanagement, it is the law that forces him to take all those bills to Plenary.

Among the bills approved last night by the Plenary, are invoices of the company that manages the pool, a company that has been invoicing about 15,000 euros per month and without contract, since June last year.

Or for example clothing bills when the hiring file for the same purpose was already started.

A file that they canceled at the end of the process because they "forgot" to ask for a report to the personnel area, area that supposedly directs Mr. Pulido, councilman of finance and personnel.

Invoices for almost 200,000 euros that are added to a previous extrajudicial file of 440,000 euros, which is already almost 640,000 euros recognized by the Plenary of the previous year with charge to the current.

This is the result of the current management that, far from improving, we see how it is deteriorating significantly and the economic figures are only a result of the work of the previous legislature, because it has no justification, more than incompetence, that with that situation are due Approve by plenary amounts as described.

"With the abstention of the Popular Group allows all these companies to charge without having to take legal action against the City, because from the Popular Group, as we did in the previous legislature, we pay, we solve situations that lead us socialist governments , Being in the government or being in the opposition ", affirmed Alicia Abellán, Spokesman of the Municipal Group of the PP.

Source: PP Jumilla