69ÀÏʪ»ú¸£Àû

Saturday 21 December 2024
69ÀÏʪ»ú¸£Àû Foundation Trust

FOI_7104

Internal Reference Number: FOI_7104

Date Request Received: 30/03/2023 00:00:00

Date Request Replied To: 11/04/2023 00:00:00

This response was sent via: By Email

Request Summary: Temporary staff and off framework

Request Category: Companies



 
Question Number 1:
Who is responsible for managing the recruitment of temporary staff and what is their work email address
 
Answer To Question 1:
Sharon Holt - sharon.holt5@nhs.net
 
Question Number 2:
Could you please provide your total OFF-Framework agency spend between 1st of January 2022 to 31st of December 2022 for:

A) Nurses (all bands and specialties)

and

B) General Practitioners

(please answer separately)
 
Answer To Question 2:
Total off framework agency invoices for nurses paid between 1.1.22 - 31.12.22 is £2,686,000.

No off framework expenditure on agency GPs for the period.
 
Question Number 3:
Could you please list individually which specialty of nurses hired through off-framework agencies that accumulated agency spend in excess of £100,000 between the 1st of January 2022 to 31st of December 2022. Example answers for question 3: Advance Nurse Practitioners total off framework agency spend £101,000, Mental Health Nurses total off framework agency spend £202,596, Paediatric Nurses total off framework agency spend £185,696.
 
Answer To Question 3:
File attached showing the specialty in which the off framework invoices were paid.

To accompany this answer to question 3 please also see the documents listed below:

 FOI 7104 table.xlsx
Please see Attachments:
 
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