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amounts paid by each school in Sheffield Local Education Authority to third parties in relation to Agency Supply- temporary staffing cover

Katie Hunt made this Freedom of Information request to Sheffield City Council

The request was successful.

From: Katie Hunt

5 August 2010

Dear Sheffield City Council,

I am interested in the amounts paid by each school in Sheffield
Local Education Authority to third parties in relation to Agency
Supply- temporary staffing cover.
My hope is to receive an electronic breakdown of amounts paid by
from 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

Notes:
1. I would like the information in electronic format (and if
possible, in Excel to assist with calculations). This should avoid
any printing cost issues.
2. The information I require for each school is: School Name; and
total amount paid to third parties in the procurement of agency
supply teachers and support staff.

3. if it is also possible, please could the spend be broken down by
primary, secondary and special needs schools.
4. I would like the information to cover the years 2008/2009 tax
year, and 2009/10 tax year.
Your assistance with this request is greatly appreciated.

Yours faithfully,

Katie Hunt

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From: Firstpoint@sheffield.gov.uk
Sheffield City Council

5 August 2010


Attachment http www.sheffield.gov.uk EasySite setup StyleSheffieldCCHome images scc logo.gif
3K Download


Dear Ms Hunt

Thank you for your freedom of information email request received at First
Point.

Your request for this information has been forwarded to the officer
dealing with Freedom of Information requests , and will be dealt with as
promptly as possible.

You should expect to receive a reply within 20 working days.

For more information visit the councils [1]freedom of information page

Please do not hesitate to contact [2]First Point again with any further
enquiries you may have.

At First Point we are committed to continually improving our service, if
you wish to comment on our service please fill in our [3]Customer
satisfaction survey. This will form an important part of our service
development.

Yours sincerely,

Customer Services
[4]First Point

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From: Nelson Susan
Sheffield City Council

3 September 2010


Attachment Enquiry 661 response supply agency costs attachment.xls
640K Download View as HTML


Dear Katie

I am responding to your recent Freedom of Information request on behalf of
Sheffield City Council, Children and Young People's Service. The response
has been provided by Human Resources and gives the spend per school for
supply cover through the City Council's supply agency.

There are two tabs on the attached spreadsheet - one for the financial
year 2008/09 and one for the financial year 2009/10

Please contact me again if you have any further enquiries about this
response.

Thank you

<<Enquiry 661 response - supply agency costs attachment.xls>>

Sue Nelson
Senior Business Support Manager
Business and Operational Support Service
Business Strategy

Level 2 North Wing
Moorfoot
Sheffield, S1 4PL
Telephone: 0114 2735721
Fax: 0114 2736279
Website: [1]www.sheffield.gov.uk

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as possible. Sheffield City Council cannot accept any responsibility for
the accuracy or completeness of this message as it has been transmitted
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intercepted or amended please tell us as soon as possible. Sheffield City
Council may monitor all email passing through its networks.

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