20296 - Agency Costs

I would like to know the amount spent by the Trust on agency staff from January 2016 to date. 
I would like the information to be broken down on a month by month basis, and logged by department and the amount spent.

  • Reference:
    20296
  • Response:

    I would like to know the amount spent by the Trust on agency staff from January 2016 to date. 
    I would like the information to be broken down on a month by month basis, and logged by department and the amount spent.

     

    Freedom of Information Request (FOI - 20296) - Details on Agency spend between January 2016 to present (February 2019) by Department per month
                               
      Agency Spend per month - Calendar Year 2016  
    Department Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-16 Jul-16 Aug-16 Sep-16 Oct-16 Nov-16 Dec-16 Total
    Accident & Emergency £5,544 £19,182 £50,089 £45,806 £66,376 £83,891 £152,957 £208,274 £258,219 £336,624 £313,121 £277,214 £1,817,296
    Commercial Services Contact Centre £6,646 £1,383 £3,852 £5,678 £2,649 £2,831 £664 £7,895 £9,957 £12,865 £6,210 £3,218 £63,848
    Communications Department £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0
    Corporate Functions £9,480 £24,791 £33,808 £17,810 £24,046 £14,452 £24,179 £43,430 £21,141 £22,715 £15,931 £21,755 £273,538
    Corporate Management £0 £0 £0 £0 £0 £0 £0 £0 £4,654 £10,253 -£1,992 -£96 £12,819
    Emergency Operation Centres £5,917 £9,121 £12,152 £82 £0 £0 £0 £0 £0 £0 £0 £0 £27,272
    Estates £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0
    Facilities Management £5,294 £635 £0 £0 £0 £5,199 £0 £1,478 £730 £1,042 £400 £282 £15,059
    Finance Department £0 £0 £0 £0 £0 £5,200 -£320 £5,751 £5,636 £1,814 £4,689 £1,867 £24,638
    Fleet Services £0 £0 £793 £0 £0 £0 £0 £0 £0 £0 £9,775 £8,970 £19,538
    Hazardous Area Response Team £0 £0 £2,596 £1,534 £1,525 £1,482 -£25 £334 £0 £0 £0 £0 £7,446
    Hear & Treat Service £0 £0 £0 £0 £23,377 £8,116 £6,300 £7,182 £5,337 £4,193 £4,524 £1,487 £60,515
    Human Resources Department £15,232 £16,456 £10,773 £17,919 £10,484 £17,386 £12,790 -£952 -£1,580 £4,802 £10,205 £6,784 £120,299
    Information Department £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £4,272 £2,825 £7,097
    Information Technology £125 £2,041 £3,011 £6,970 £8,188 £11,589 £5,614 £1,019 £13,312 £692 £11,198 £6,457 £70,217
    Occupational Health Department £0 £0 £0 £0 £0 £0 £0 £2,969 £0 £0 £905 £2,227 £6,100
    Patient Transport Services (PTS) £281 £0 £0 £0 £0 £0 £0 £410 £12,087 £11,488 £14,147 £4,934 £43,347
    Primary Care / Single point of Contact £11,078 £9,592 £14,835 £10,842 -£2,314 £613 £0 £4,585 £2,609 £6,204 £4,997 £6,201 £69,243
    Supplies -£299 £480 £1,106 £198 £260 £3,269 £1,404 £576 £4,957 £2,922 -£1,011 £4,721 £18,581
    Training £6,302 £9,874 £9,765 £5,113 £3,619 £2,951 £1,383 -£2,508 £248 £19,719 £3,297 £3,373 £63,137
    Total £65,600 £93,555 £142,781 £111,951 £138,209 £156,979 £204,946 £280,444 £337,307 £435,334 £400,668 £352,217 £2,719,990
                               
                               
                               
                               
                               
      Agency Spend per month - Calendar Year 2017  
    Department Jan-17 Feb-17 Mar-17 Apr-17 May-17 Jun-17 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 Total
    Accident & Emergency £244,836 £192,642 £169,212 £154,865 £149,727 £173,797 £146,495 £113,771 £100,845 £110,480 £148,646 £64,356 £1,769,671
    Commercial Services Contact Centre £2,822 £3,348 £669 £5,000 £2,816 £1,926 £2,304 -£1,500 -£500 £5,171 £13,041 £8,055 £43,152
    Communications Department £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0
    Corporate Functions £9,344 £12,971 £9,640 £673 £882 £910 £0 £0 £0 £0 £0 £28,151 £62,571
    Corporate Management £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0
    Emergency Operation Centres £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0
    Estates £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0
    Facilities Management £1,696 £2,356 £3,209 £850 £502 £793 £3,922 £369 £3,654 £2,614 £620 £1,363 £21,949
    Finance Department -£3,790 £0 £7,412 £4,901 £6,217 £6,383 £153 -£6 £0 £0 £0 £0 £21,269
    Fleet Services £9,200 £4,485 £4,910 £0 £0 £0 £0 £0 £0 £0 £0 £0 £18,595
    Hazardous Area Response Team £0 £0 £0 £0 £689 £3,374 £1,589 -£136 £198 £0 £0 £0 £5,714
    Hear & Treat Service £9,237 £53,303 £60,747 £1,184 -£315 £0 £0 £0 £0 -£467 £0 £0 £123,690
    Human Resources Department £1,867 -£3,733 -£514 £0 £514 £0 £0 £2,220 £4,440 £6,000 £1,493 £14,580 £26,867
    Information Department £2,218 -£1,331 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £888
    Information Technology £6,378 £5,540 -£3,907 £0 £0 £0 £0 £0 £0 £0 £0 £0 £8,011
    Occupational Health Department £1,171 £3,787 -£2,447 £0 £0 £0 £0 £0 £0 £0 £0 £0 £2,511
    Patient Transport Services (PTS) £2,293 £6,164 £7,184 £7,644 £18,672 £1,137 £58 £4,511 -£2,562 £1,981 £6,875 £9,558 £63,515
    Primary Care / Single point of Contact £12,105 £6,301 £2,568 -£361 £0 £0 £1,315 -£0 £0 £0 £0 £0 £21,928
    Supplies £3,217 £2,882 £4,209 £495 £1,597 £2,872 £1,774 £5,629 -£2,374 £3,739 -£70 £0 £23,969
    Training £6,200 £4,627 £4,546 £69,628 £78,913 £40,981 £187,893 £25,929 £30,347 £33,224 £39,708 £19,540 £541,536
    Total £308,794 £293,342 £267,439 £244,880 £260,213 £232,173 £345,502 £150,786 £134,049 £162,743 £210,313 £145,603 £2,755,837
                               
                               
                               
                               
                               
      Agency Spend per month - Calendar Year 2018  
    Department Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Total
    Accident & Emergency £74,868 £73,864 £83,587 £80,261 £60,389 £79,638 £63,792 £25,901 £105,383 £112,647 £118,256 £118,717 £997,303
    Commercial Services Contact Centre £15,696 £13,793 £14,108 £2,381 £10,810 £3,551 £137 -£284 £30,284 -£5,718 £0 -£3,000 £81,758
    Communications Department £0 £0 £0 £0 £0 £0 £0 £0 £4,517 £3,629 £6,950 -£3,675 £11,421
    Corporate Functions £7,023 £0 £3,395 £1,020 £1,243 £0 £0 £0 £0 £0 £0 £2,145 £14,825
    Corporate Management £0 £0 £0 £557 £4,778 £2,229 -£921 £0 £0 £2,234 £0 £0 £8,877
    Emergency Operation Centres £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0
    Estates £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £1,933 £1,933
    Facilities Management £1,115 £995 £1,400 £840 £0 £1,021 £1,233 £1,000 £3,519 £1,011 £3,016 £1,373 £16,522
    Finance Department £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0
    Fleet Services £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0
    Hazardous Area Response Team £1,173 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £1,173
    Hear & Treat Service £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0
    Human Resources Department £23,089 £2,847 £11,944 £4,593 £3,455 £2,829 £1,030 -£50 £300 £23 £2,772 £2,602 £55,433
    Information Department £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £2,137 £3,953 £6,090
    Information Technology £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0
    Occupational Health Department £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0
    Patient Transport Services (PTS) £7,683 £9,755 -£9,344 £9,970 £4,323 £7,581 £37,053 -£1,661 £16,786 £10,053 £9,862 -£1,366 £100,695
    Primary Care / Single point of Contact £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0
    Supplies £16,928 £7,666 £5,249 £5,846 £3,392 £270 £3,670 £5,021 £7,037 £14,394 £6,215 £3,624 £79,311
    Training £14,903 £31,252 £23,545 £37,670 £34,102 £27,757 £25,075 £15,930 £14,030 £30,540 £63,106 £25,112 £343,022
    Total £162,477 £140,172 £133,883 £143,138 £122,492 £124,876 £131,069 £45,858 £181,854 £168,813 £212,315 £151,417 £1,718,363
                               
                               
                               
                               
                               
      Agency Spend per month - Calendar Year 2019  
    Department Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19 Total
    Accident & Emergency £134,912 £149,317                     £284,229
    Commercial Services Contact Centre £0 £0                     £0
    Communications Department £0 £0                     £0
    Corporate Functions £2,829 £12,959                     £15,789
    Corporate Management £0 £0                     £0
    Emergency Operation Centres £0 £278                     £278
    Estates £7,560 £6,423                     £13,983
    Facilities Management £4,859 £828                     £5,687
    Finance Department £0 £0                     £0
    Fleet Services £0 £0                     £0
    Hazardous Area Response Team £0 £0                     £0
    Hear & Treat Service £0 £0                     £0
    Human Resources Department £6,686 £3,437                     £10,123
    Information Department £0 £4,318                     £4,318
    Information Technology £0 £0                     £0
    Occupational Health Department £0 £0                     £0
    Patient Transport Services (PTS) £2,234 £54                     £2,288
    Primary Care / Single point of Contact £0 £0                     £0
    Supplies £3,629 £3,796                     £7,425
    Training £36,282 £53,357                     £89,639
    Total £198,991 £234,768 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £433,758
                               
                               
    Grand Total £735,862 £761,836 £544,103 £499,969 £520,915 £514,027 £681,517 £477,088 £653,210 £766,889 £823,296 £649,237 £7,627,948
                               

     

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