SA¹ú¼Ê´«Ã½

Tuesday 22 October 2024
Salisbury Foundation Trust

FOI_7866

Internal Reference Number: FOI_7866

Date Request Received: 08/04/2024 00:00:00

Date Request Replied To: 29/04/2024 00:00:00

This response was sent via: By Email

Request Summary: Nursing agency usage

Request Category: Companies

 
Question Number 1:

(a) Who is the head of procurement that is responsible for approving Nursing agency usage?

(b) Secondly, who is the temporary / flexible staffing lead responsible for the management of this service ?
 
Answer To Question 1:
Beth Bartholomew - beth.bartholomew@nhs.net

Sharon Holt - sharon.holt5@nhs.net
 
Question Number 2:
Please can you provide the contact number and email address in relation to both question 1 (a) and (b)
 
Answer To Question 2:
As per response to Q1
 
Question Number 3:

(a) Can you please confirm the names of all OFF-Framework agencies currently supplying to your trust for the following staffing groups: Registered General Nurses (RGNs) & Registered Mental-health Nurses (RMNs), Accident & Emergency (A&E)/Intensive Therapy Unit (ITU) Nurses, Prison nurses and Theatre Nurses

(b) Secondly, Can you please confirm the volume of supply, by number of shifts filled and & shift type, by each OFF-Framework agency during October 1st 2023 – February 29th 2024
 
Answer To Question 3:
a) Thornbury and Nutrix

b) Thornbury - Day Surgery 1, Emergency Department 3, ICU 9, Paediatrics 1
Nutrix - Maternity 65, ICU 1
 
Question Number 4:
How much was your OFF-Framework agency spend for each of the following staff groups between January 2024 – April 2024

(a) RGN’s

(b) Chemotherapy Nurses (

c) RMN (

d) ITU Nurse

(e) A&E nurse

(f) Prison Nurses

(g) Theatre nurses

(h) Neonatal nurses
 
Answer To Question 4:
Off framework agency invoices paid in the period for for ITU nurses £3,966; midwifery £1,386; Child health £100.
 
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