Reference 2019-331

REF:            2019-331

Subject:        Admin and Clerical expenditure

    

 

Request:

For the last financial year (2018-19) what was your total spend on bank and Agency for the admin and clerical staff group?  (Please specify total spend for bank and agency separately, if you do not have a bank for this staff group please specify agency spend only)

Do you have a master or neutral vend supplier in place for admin and clerical agency?

  • If you do have a master or neutral vend in place for admin and clerical, what is the name of the supplier and when does your existing contract with the supplier end?

 

 

Response:

For the last financial year (2018-19) what was your total spend on bank and Agency for the admin and clerical staff group?  (please specify total spend for bank and agency separately, if you do not have a bank for this staff group please specify agency spend only) Admin and Clerical is amalgamated with Managers so cannot be separated.

 

Bank      £1,324k

Agency    £  575k

Do you have a master or neutral vend supplier in place for admin and clerical agency?

If you do have a master or neutral vend in place for admin and clerical, what is the name of the supplier and when does your existing contract with the supplier end?

We do not have a neutral or master vendor agreement in place for admin and clerical agency. The trust uses relatively little admin agency support and we source from NHS Framework approved suppliers when and if we require such support.