Expenditure or Payment to Supplier

Response to this request is long overdue. By law, under all circumstances, Comhairle nan Eilean Siar should have responded by now (details). You can complain by requesting an internal review.

Dear Comhairle nan Eilean Siar,

Request you to please provide me with a list of the latest monthly (if available ) or Quarterly Payment to suppliers or Council expenditure of Comhairle nan Eilean Siar. I need to download the data in a CSV file.

Yours faithfully,
Lisa Wilson

CNES FOI Team, Comhairle nan Eilean Siar

Dear Lisa Wilson

I write to acknowledge receipt of your request for information and note
the terms of your request as detailed below.  We've automatically assigned
this request an reference of 2019070927000011.  Please use this reference
number in all correspondence with us (Tip: replying to this email, so that
the ticket ref is included in email subject is the easiest way to
correspond with us on this case)

Your request for information will be processed in accordance with the
Freedom of Information (Scotland) Act 2002 ("the Act") / Environmental
Information (Scotland) Regulations 2004 (`the EIRs') and guidance issued
by the Office of the Scottish Information Commissioner.  A response to
your request for information will be issued promptly and in any event
within 20 working days following receipt of the request.

--
Le durachd,
Freedom of Information Team
Comhairle nan Eilean Siar | Sandwick Road | Stornoway | Isle of Lewis |
HS1 2BQ
Web: [1]www.cne-siar.gov.uk
Tel: 01851 822721 (Extension 211 599)

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CNES FOI Team, Comhairle nan Eilean Siar

1 Attachment

Good afternoon,

Re: help desk request (ticket ref [1]2019070927000011)

Thank you for your recent request submitted under the Freedom of
Information (Scotland) Act 2002. Please see the information requested
attached.

If you are dissatisfied with this response you can request the Comhairle
to review this response to your request for information.  You have 40
working days from the date of receipt of this response in which to lodge
this request for review.  A request for review must be processed in
accordance with Part 1 of the Freedom of Information (Scotland) Act 2002,
must be in writing, describe your original request and explain why you are
dissatisfied.  An application for review should be sent to Legal Services
Manager, Comhairle nan Eilean Siar, Council Offices, Sandwick Road,
Stornoway, Isle of Lewis HS1 2BW ([2][email address]).  A
request for review lodged with the Legal Services Manager must be
processed promptly and in any event within 20 working days of receipt.

Should you remain dissatisfied after completion of the review process you
may, within 6 months, apply to the Scottish Information Commissioner,
Kinburn Castle, Doubledykes Road, St Andrews, Fife, KY16 9DS, to establish
whether your request for information has been processed in accordance with
Part 1 of the Freedom of Information (Scotland) Act 2002.  You may also
request an appeal through the Commissioner's online appeal service which
is available 24/7 and offers requesters real time help and advice about
their appeal - [3]www.itspublicknowledge.info/Appeal Should you remain
dissatisfied after the conclusion of an application to the Scottish
Information Commissioner you have the right to appeal to the Court of
Session on a point of law.

--
Kind regards

FOI Team
Comhairle nan Eilean Siar | Sandwick Road | Stornoway | Isle of Lewis |
HS1 2BW
Email: [Comhairle nan Eilean Siar request email]
Web: [4]http://www..cne-siar.gov.uk
Tel: 0845 600 70 90 (Extension 211222)

09/07/2019 07:30 - Lisa Wilson wrote:
[External Email]

Dear Comhairle nan Eilean Siar,

Request you to please provide me with a list of the latest monthly (if
available )
or   Quarterly Payment to suppliers or Council expenditure of Comhairle
nan Eilean
Siar.  I need to download the data in a CSV file.

Yours faithfully,
Lisa Wilson

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Dear CNES FOI Team,

Thanks for the reply, I want the expenditure of council with the columns of having " Description of work or Tittle of work or Department of work' , value of each expenditure , Date of that transaction and Supplier name .

Yours sincerely,
Lisa Wilson