Agency Supply Teacher Usage

Ms Walker,

Further to your request for information below under the Freedom of
Information Act, please find attached the data you require.

The figures are for the 2008/09 financial year and are gleaned from the
Authority's Financial Information System (FIS).

If you are dissatisfied with this response or decision, the Authority has
in place a FOI Complaints Procedure. Complaints or appeals should be
forwarded in writing to the Authority's Monitoring Officer, setting out
the reasons for your dissatisfaction or why the decision should be
overturned. The address of the Monitoring Officer is:

Head of Legal & Democratic Services

Civic Centre

Port Talbot

SA13 1PJ

If you are dissatisfied with this response you are entitled to complain
directly to the Information Commissioner. However, please note that he
normally requires complaints to have gone through the relevant public
authority's complaints procedure before he will deal with them. The
Commissioners address is:

Information Commissioner's Office

Wycliffe House

Water Lane

Wilmslow

Cheshire

SK9 5AF

Carl Glover

Performance Management Officer (FOI Co-ordinator)

ELLL

Tel 01639 763139

From: Amanda Walker [[1]mailto:[FOI #31584 email]]

Sent: 26 March 2010 12:13

To: fcs

Subject: Freedom of Information request - Agency Supply Teacher Usage

Dear Neath Port Talbot Council,

I am interested in the amounts paid by each school in Neath Port

Talbot Council Local Education Authority to

third parties in relation to temporary Supply Teacher staffing

cover. My

hope is to receive an electronic breakdown of amounts paid

through the department's purchase ledger by school.

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 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 school is: School Name;

Supplier name and total amount paid.

4. I would like the information to cover the year 2008/9. I will

accept 2007/8 figures if this is not possible

Yours faithfully,

Amanda Walker

References

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1. mailto:[FOI #31584 email]
mailto:[FOI #31584 email]