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 拢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 拢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 拢101,000, Mental Health Nurses total off framework agency spend 拢202,596, Paediatric Nurses total off framework agency spend 拢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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