- FoI Number
- 2022-650
- Subject
- Agency Spend
- Date Received
- 18/01/2023
- Request and Response
-
LocumNurse
Allied Health Professional
Non-medical non-clinical
Please confirm the total agency spend for the year 2019-20 for each staff group
Please confirm the total agency spend for the year 2020-21 for each staff group
Please confirm the total agency spend for the year 2021-22 for each staff group
Please confirm the total bank spend for the year 2019-20 for each staff group
Please confirm the total bank spend for the year 2020-21 for each staff group
Please confirm the total bank spend for the year 2021-22 for each staff group
Please confirm what percentage is on and off-framework (for example, “£6,650,000 – 99% framework /20% off-framework”) for the year 2021-22
Please confirm the direct engagement- DE% uptake for locum and AHP staff group for the year 2020-21
Please confirm the direct engagement- DE% uptake for locum and AHP staff group for the year 2021-22
In accordance with FOISA s 16(1), NHS Shetland confirms that it holds the information requested but that it is exempt from disclosure under FOISA s 25(1) as the information requested is accessible without submitting a request under FOISA s 1(1).
The information you have requested is available from the Temporary Worker and Bank Expenditure section of the following page: https://www.shb.scot.nhs.uk/board/procurement.asp