School Supply Agency Spend 2012/13

Roedd y cais yn llwyddiannus.

Dear Kirklees Borough 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.

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 Financial year 2012 -2013.

Yours faithfully,

Gavin Hansbro

Freedom Info, Kirklees Borough Council

FoI ID: 7373

I confirm receipt of your FoI request and that I am looking into this.

I will respond to you in due course.

Regards

Information Access Team
Kirklees Council
Legal, Governance & Monitoring
Email: [email address]
Telephone: 01484 221181
Fax: 01484 221755

This email and any attachments are confidential. If you have received it in error - notify the sender immediately, delete it from your system, and do not use, copy or disclose the information in any way. Kirklees Council monitors all emails sent or received.

dangos adrannau a ddyfynnir

Freedom Info, Kirklees Borough Council

1 Atodiad

Dear Mr Hansbro

 

FoI 7373 - School Supply Agency Spend 2012/13

 

I am writing in response to your request dated 23 July 2013.  This has
been dealt with under the Freedom of Information Act 2000.

 

You asked for the following information:

 

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.

 

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 Financial year 2012 -2013.

 

The Council’s response is set out in the attached spreadsheet.

 

If you are not content with the handling of your request, you have the
right to ask for an internal review.  Requests for internal reviews should
be submitted within 2 months of the date of receipt of the response to
your original request and should be addressed to the Monitoring Officer,
Civic Centre I, PO Box 1274, Huddersfield HD1 2WZ.  Alternatively, you can
send an email to: [email address]. 

 

Please remember to quote the reference number above in any future
communications.

 

If you are not content with the outcome of any review you have the right
under section 50 of the 2000 Act to apply to the Information Commissioner
for a decision as to whether your request for information has been dealt
with in accordance with the requirements of the Act.  The Information
Commissioner’s website is at www.ico.gov.uk and gives more information
about the role and duties of the Commissioner.  The Information
Commissioner can be contacted at: Information Commissioner’s Office,
Wycliffe House, Water Lane, Wilmslow, Cheshire, SK9 5AF.

 

Yours sincerely

 

Information Access Team

Legal, Governance & Monitoring

Email: [email address]

Telephone: 01484 221744

Fax: 01484 221803