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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