Dear Manchester City Council,
I am interested in the amounts paid by each school in your LEA 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.
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
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 Financial year 2017 - 2018
Dear Mr Tennant
Re: Request for Information - Reference No: PEO/BBQAMA
Thank you for your request for information received by Manchester City
Council on 29 April 2019.
Please note that it may take up to 20 working days (29 May 2019) for the
Council to consider your request and to provide a formal response.
If this timescale needs to be extended to consider an exemption you will
be notified and kept informed.
If you have any queries, please do not hesitate to contact me.
PO Box 532
Email: [MCC request email]
Dear Mr Tennant,
Thank you for your request for information, which were received by
Manchester City Council on 29 April 2019 and has been considered under the
provisions of the Freedom of Information Act 2000 (FOIA). If you do want
to discuss this in any more detail, please just let me know
Please find the council's response attached.
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