Supply Spends
Dear City of York Council,
I am interested in the amounts paid by each school in York LEA
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 2012/13
Yours faithfully,
Deborah McBurney
Thank you for your enquiry. We will ensure your enquiry 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 of your enquiry or to let you know if we need more time to fully answer your enquiry.
Customer Feedback Team
City of York Council
West Offices
Station Rise
YORK
YO1 6GA
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Dear Miss McBurney
Please see the attached response to your Freedom of Information request
Regards
Sue
Sue Harvey Customer Complaints and Feedback Officer
t: 01904 554145 | e: [email address]
City of York Council | Customer Feedback Team, Customer & Business
Support Services
West Offices, Station Rise | York YO1 6GA
[1]www.york.gov.uk | [2]facebook.com/cityofyork |[3]@CityofYork
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really need to.
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