17121 - Workforce Spend and Suppliers (Agency)

1.       Please state the organisation’s total expenditure on agency (non-contract) staff for 17/18

2.       Please state the organisation’s total expenditure on internal bank staff for 17/18

3.       Does the organisation use a third party to provide a Direct Engagement/Outsourced Employment Solution to recover VAT?

Please state the name of the Direct Engagement/Outsources Employment supplier (e.g Liaison, 247 Time, Brookson, Retinue etc.)
P
lease state which staffing groups the direct engagement arrangement covers; for example; Medical, Allied Health Professionals etc

Contract start date
Contract end date
How much did the organisation spend on these services in 17/18?
Is the cost to your supplier based on a % of the payroll cost processed by the provider or do they operate on a fixed fee basis?



  • Reference:
    17121
  • Response:

    1.       Please state the organisation’s total expenditure on agency (non-contract) staff for 17/18

    TOTAL - £2,392,987
    Nursing & HCAs - £0
    AHPs - £0
    Admin & Clerical - £995,620
    Estates & Facilities - £0
    Scientific - £1,348,089
    Other - £49,277

    2.       Please state the organisation’s total expenditure on internal bank staff for 17/18

    TOTAL - £2,215,260
    Nursing & HCAs - £0
    AHPs - £0
    Admin & Clerical - £63,974
    Estates & Facilities - £0
    Scientific - £876,116
    Other - £1,275,169

     3.       Does the organisation use a third party to provide a Direct Engagement/Outsourced Employment Solution to recover VAT?

    Please state the name of the Direct Engagement/Outsources Employment supplier (e.g Liaison, 247 Time, Brookson, Retinue etc.)
    P
    lease state which staffing groups the direct engagement arrangement covers; for example; Medical, Allied Health Professionals etc

    Contract start date
    Contract end date
    How much did the organisation spend on these services in 17/18?
    Is the cost to your supplier based on a % of the payroll cost processed by the provider or do they operate on a fixed fee basis?

     EEAST does not use a third party to provide a Direct Engagement/Outsources Employment Solution to recover VAT

    4.       Please name the technology provider used to manage the supply of your medical bank staff, inclusive of any outsources or managed arrangements (i.e. NHSP, Bank Partners, Allocate, Liaison, Brookson, Locum’s Nest etc)

    Name of medical bank provider (please state if in-house)
    What is the organisations utilisation rate for your internal bank in 17/18; (calculated based on the % of the organisation’s annual bank spend placed through your provider/software in 17/18)
    Contract start date

    Contract end date
    Annual cost of your bank provider in 17/18

    EEAST does not use medical bank staff

    5.       Does the organisation utilise any temporary staffing apps (ie. locums nest, locumtap, Rightstaff, Allocate etc) If so, please state which apps are used split by the below staffing groups:

    Nursing & HCAs
    AHPs
    Admin & Clerical
    Estates & Facilities
    Scientific
    Other
     

    EEAST does not use temporary staffing apps.

  • Area:
    Trust wide
  • Category:
    • Human Resources
    • Finance and Procurement
  • Month:
  • Year: