Agency Supply Useage 2008/2009 and 2009/2010

Dear Trafford Borough Council,

I am interested in the amounts paid by each school in Trafford LEA
to third parties in relation to temporary agency 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 2008/2009,
2009/10
5. In the event that the supplier names are not available, then
please provide the total amount spent by each individual school as
an alternative.

Yours faithfully,

Liz Edwards

Dear Mr Evans

Thank you for the response,

I was hoping that the authority would hold the
information under the Consistent Financial Reporting System for
each school. The specific CFR codes I would like to examine are
"CFR02 - Supply Teachers" and "CFR26 - Agency Supply Staff"
Example

School Name | CFR02 | CFR26
XYZPrimary |£20'000|£20'000

Most authorities have been able to provide this data, listed by
individual schools.

Would it be possible to re-check this or do I need to submit a new
request?

Thanks in advance.

Yours sincerely,

Liz Edwards