Request details | the amounts paid by each school in Camden to
third parties in relation to temporary staffing cover. My hope is to receive an electronic breakdown of amounts paid (a) through the department's purchase ledger by school and (b) grants, by grantee.
Notes:
1. I would like the information in electronic format. This should avoid any printing cost issues.
2. In order to avoid your having to collate information from peripheral systems, I am willing to accept information only from your main system (I would like you to advise which system this is). By main system I mean the system that handles the largest part of the department's expenditure. If grants and supplier payments are made through separate systems, then I would like you to choose the main system for each.
3. The information I require for each supplier/grantee is: Supplier name and total amount paid.
4. I would like the information to cover the year 2008/9. I would accept 2007/8 figures if this is not possible. |