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Kathleen Wassington made this Freedom of Information request to Luton Safeguarding Children Board
The request was successful.
From: Kathleen Wassington
15 February 2010
Dear Luton Safeguarding Children Board,
I am interested in the amounts paid by each school in Luton to
third parties in relation to temporary 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,
Kathleen Waddington
From: Michael Preston-Shoot
Luton Safeguarding Children Board
17 February 2010
Dear Kathleen
I have discussed your request with the Board's Business Manager and with
senior members. I have concluded that what you are interested in lies
outside the remit of the Board and therefore the Board is not in a
position to respond.
Your request has, however, been passed to Tracy Collins in Luton Borough
Council who deals with FoI requests and I expect that she will respond in
due course.
Regards
Michael
Professor Michael Preston-Shoot PhD AcSS
Dean
Faculty of Health and Social Sciences
University of Bedfordshire
Park Square
Luton
LU1 3JU
01582 743251
>>> Kathleen Wassington <[FOI #28925 email]>
2/15/2010 8:01 am >>>
Dear Luton Safeguarding Children Board,
I am interested in the amounts paid by each school in Luton to
third parties in relation to temporary 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,
Kathleen Waddington
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From: Collins, Tracy
25 February 2010
Please find attached your response
Tracy Collins
Customer Support Officer (Equalities & Complaints)
Tel:(01582) 546747
Children & Learning Department
Luton Borough Council
Wesley House
2nd Floor
19 Chapel Street
LU1 2SE
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