School Supply Spends
Dear City of York Council,
I am interested in the amounts paid by each school in York Council
to third parties in relation to temporary agency 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 2014/2015
Yours faithfully,
Deborah McBurney
Location Manager
Thank you for your enquiry. We will ensure it is passed to the relevant service(s) and you will receive a response within 20 working days. We will contact you if we have any queries, need clarification or to let you know if we need more time to answer your enquiry in full.
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Regards
Customer Feedback Team
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Help protect the environment! - please don't print this email unless you really need to.
Dear Ms McBurney,
Freedom of Information
Please find attached the response to your enquiry under the Freedom of
Information Act received on 28^th July 2015.
I am interested in the amounts paid by each school in York Council to
third parties in relation to temporary agency 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 2014/2015
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review of how your enquiry was handled and responded to. This can be
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why you are dissatisfied, and we will pass this to the information
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enquiries. If after they complete their investigation and reply to you
with their findings, you still remain dissatisfied you can contact the
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If you do need to reply, please contact [email address]
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