1. I would be most grateful if you would provide me details in respect to your temporary agency usage, the details I require are:

a) All the Supplier Names who supplied temporary staff to yourself in the dates between 06 April 2020 and 05 April 2021
See attached file.

b) The Actual spend value each Supplier in the above period
See attached file and also the £500 spend dataset on the Councils website - this is due to be updated and published shortly.https://www.wokingham.gov.uk/council-and-meetings/open-data/datasets-and-open-data/?categoryesctl91f252ff-550d-4cfa-a838-92ef2cb5f83c=7776.

c) The Dates the above where work/Invoiced & paid
d) The area the above was Expensed/costed too
e) The Purpose of spend (If available)
f) The Category Internal Name (If available)
g) Any Extras that may be on record (If available)

Please note the dates supplied are the transaction dates on the general ledger. With regards to the dates of work/supply individual invoices would need to be reviewed, and this would take a considerable amount of time. There are 3658 individual invoices attached to these suppliers to look though. The average 5 minutes per invoice would take roughly 304 hours to go through and therefore applying Section 12 exemption.