- FoI Number
- 2025-049
- Subject
- Medical Locum Doctors
- Date Received
- 16/04/2025
- Request and Response
-
Please can you provide the following information in relation to your expenditure over the last financial year (2024/25) of Medical Locum Doctors via off-framework suppliers?:
- Number of hours filled?
System Unable to pull hours, please note link for expenditure
Procurement Information – NHS Shetland
- Broken down by grade/specialty?
All Consultant level
- Off-framework agencies used during this period including the total spend for each agency? N/A
- Highest off-framework charge rate (including detail of grade/specialty)?
N/A
- Average off-framework charge rates per grade/specialty (if available)?
N/A
- Contact details for the member of staff / department responsible for on-boarding Doctor Agencies?
This would be the Head of department relating to the area Locum required