Agency spend for supply teachers
Dear Wingfield Business and Enterprise College, Rotherham,
I am interested in the amounts paid by Wingfield Business and Enterprise College to third parties, in relation to temporary staffing cover. My hope is to receive an electronic breakdown of any amounts paid through your purchase ledger team, to any such agencies / suppliers.
Notes:
1. I would like the information in electronic format. This should avoid
any printing cost issues.
2. The information I require related to temporary staffing cover is: Supplier name and total amount paid.
3. I would like the information to cover the financial years 2014/2015 and 2015/2016.
Please note, should this not be able to be provided, i would like to request that this information is provided as a total figure spent by Wingfield Business and Enterprise College on temporary staffing cover.
Yours faithfully,
Kelsey
Hi
In response to the request below
Please note Wingfield Business & Enterprise College is now Wingfield
Academy and being registered with the ICO we are still responding
accordingly
PROVIDER 2014-2015 2015-2016
1 5068
2 2101 9142
3 2306 2106
4 24333 36899
5 246
6 2322
7 467
8 35326
TOTAL 64066 56250
If you are not satisfied with this response you have the right to request
an internal review. Please contact us via the Headteacher , Wingfield
Academy, Wingfield Road, Rotherham S61 4AU.
If you are not satisfied with the internal review, you can appeal to the
Information Commissioner. Contact details are: Information Commissioner’s
Office, Wycliffe House, Water Lane, Wilmslow, Cheshire. SK9 5AF. Telephone
01625 545700. Alternatively go to [1]http://www.ico.org.uk/
Andrew Winch
Business & Resources Manager
Wingfield Academy
e-mail: [2][email address]
tel: 01709 512340
Dear Wingfield Business and Enterprise College, Rotherham,
I am interested in the amounts paid by Wingfield Business and Enterprise
College to third parties, in relation to temporary staffing cover. My hope
is to receive an electronic breakdown of any amounts paid through your
purchase ledger team, to any such agencies / suppliers.
Notes:
1. I would like the information in electronic format. This should avoid
any printing cost issues.
2. The information I require related to temporary staffing cover is:
Supplier name and total amount paid.
3. I would like the information to cover the financial years 2014/2015 and
2015/2016.
Please note, should this not be able to be provided, i would like to
request that this information is provided as a total figure spent by
Wingfield Business and Enterprise College on temporary staffing cover.
Yours faithfully,
Kelsey
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Dear Andrew Winch,
Thank you for your reply however, could I ask this information be sent as two seperate years? This makes it difficult to write my evaultion for my project when all added as one.
Yours sincerely,
Kelsey
Kelsey
Apologies, I sent this as a table in the e-mail but it looks like it lost in submission so I have attached this word document and hope that this is acceptable
Andrew
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