Supply Teacher Agency SPEND 2016-2017

The request was successful.

Dear Enfield Council,

I am interested in the amounts paid by each school within 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 year April 2016 – April 2017

Yours faithfully,

Maxine Duffett

complaintsandinformation, Enfield Council

Thank you for your email.

We will respond as soon as possible.

Regards,

Complaints and Access to Information Team,
Enfield Council.

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Anne Collins, Enfield Council

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Classification: OFFICIAL

Dear Maxine Duffett,

 

Enclosed is the information we hold on total school expenditure for
temporary staffing cover for the financial year 2016-17.

 

Please note, this information is for the period 1^st April 2016- 31^ST
March 2017.

 

We do not hold data for April 2017 - as this is the current financial year
- and therefore, are unable to provide this to you.

 

Unfortunately, we are unable to provide you with details of suppliers used
by schools, as this information is held locally by individual schools.

 

Kind Regards

Anne

 

Anne Collins

Senior Finance Officer,

Budget Challenge Team

Finance Hub, B Block South,

Civic Centre, Silver Street,

Enfield EN1 3XF

 

Telephone:  0208 379 4646

Email:  [email address]

 

 

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