PLENO EXTRAORDINARIO
- PSOE, Más Madrid, Podemos and VOX have voted against paying various entities for repairing appliances in Nursery Schools, for expenses of Property Communities or for supplying electricity and gas.
The Leganés City Council held an extraordinary Plenary session today to address the payment of outstanding invoices to various companies and suppliers for repairing appliances in Nursery Schools, for expenses of Property Communities, or for supplying electricity and gas totaling €1,304,526.65. The opposition groups, PSOE, Más Madrid, Podemos and VOX, have voted against all these payments to companies and suppliers.
The Councilor for Finance, María Estévez, argued that «we return to this Plenary for the validation of a series of invoices that the opposition has already rejected in previous Plenaries without providing any explanation. But I will continue to insist to try to get their approval and pay these entities and companies for their work. In addition, these unpaid bills are in litigation, generating interests against this City Council and our neighbors, and increasing the Average Payment Period to Suppliers.»
The full points discussed in the plenary session and the result of the votes for each of them are as follows:
1- Proposal by the Councilor for Finance to approve the payment of invoice PLYCA No. 0116/2023 corresponding to the year 2022 for repairing appliances in Nursery Schools to IGDOR SL. Amount €3,453.12. Rejected with votes in favor of PP and ULEG; and against by PSOE, Más Madrid, Podemos and VOX.
2- Proposal by the Councilor for Finance to approve invoice PLYCA No. 2024/OFI/000098 corresponding to the year 2024 for repairing appliances in Nursery Schools to GRUPO COFRYTEC SLU. Amount €782.27. Rejected with votes in favor of PP and ULEG; and against by PSOE, Más Madrid, Podemos and VOX.
3- Proposal by the Councilor for Finance to approve five invoices PLYCA No. 0080/2023 corresponding to the years 2015, 2017, 2021, and 2022 for simple notes issued and registration of plots in the Property Registry of Leganés No.1. Amount €1,382.22. Rejected with votes in favor of PP and ULEG; and against by PSOE, Más Madrid, Podemos and VOX.
4- Proposal by the Councilor for Finance to approve the payment of expenses PLYCA No. 0053/2023 of the Property Community of Antonio Machado street No.3 for the month of December 2018 and the years 2019 to 2022. Amount €5,219.53. Rejected with votes in favor of PP and ULEG; and against by PSOE, Más Madrid, Podemos and VOX.
5- Proposal by the Councilor for Finance to approve the payment of 18 invoices PLYCA No. 2024/OFI/0194 corresponding to the year 2023 for the supply of electricity in high and low voltage to ENDESA ENERGÍA SAU. Amount €787,473.75. Rejected with votes in favor of PP and ULEG; and against by PSOE, Más Madrid, Podemos and VOX.
6- Proposal by the Councilor for Finance to approve the payment of multiple invoices PLYCA No. 2024/OFI/0200 for gas supply, corresponding to the years 2022 and 2023 to GAS NATURAL. Amount €14,021.75. Rejected with votes in favor of PP and ULEG; and against by PSOE, Más Madrid, Podemos and VOX.
7- Proposal by the Councilor for Finance to approve the payment of thirteen invoices PLYCA No. 2024/OFI/0037 corresponding to the year 2023 for the supply of electricity in high and low voltage to CURENERGIA COMERCIALIZADOR DE ÚLTIMO RECURSO. Amount €49,985.14. Rejected with votes in favor of PP and ULEG; and against by PSOE, Más Madrid, Podemos and VOX.
8- Proposal by the Councilor for Finance to approve the payment of six invoices PLYCA No. 2024/OFI/186 for the collaboration service in tax collection to SERVICIO DE COLABORACION INTEGRAL SL. Amount €442,208.87. Rejected with votes in favor of PP and ULEG; and against by PSOE, Más Madrid, Podemos and VOX.
