2019/10/14

1. Please could you confirm your current bank spend (FY 18/19), broken down by the following staff groups:
   1. Nursing staff –

Qualified Nursing - £5,477,099

HCA’s - £5,946,567

1. 1. Medical locums (Doctors) – £4,182,612
   2. AHP/HSS – £430,103
   3. Other clinical
   4. Non-clinical – £2,739,164
2. Please confirm your current bank fill rate (FY 18/19), broken down by the following staff groups:

1. 1. Nursing staff – 683364.19 hours
   2. Medical locums (Doctors) -  Medical Staffing

1. 1. AHP/HSS – 10980 hours
   2. Other clinical – 7468.72 hours
   3. Non-clinical – 203843.02 hours
2. Please could you confirm your current agency spend (FY 18/19), broken down by the following staff groups:

1. 1. Nursing staff –

Qualified Nursing - £8,191,487

1. 1. Medical locums (Doctors)  - £4,560,532
   2. AHP/HSS – £423,169
   3. Other clinical  
   4. Non-clinical – £21,565
2. Please could you confirm your current agency engagement procedure (i.e. MV, PSL etc) and which agencies you are currently working with, broken down by the following staff groups:

1. 1. Nursing staff –

 4 Social Work Ltd

Atlantis Medical Ltd

Care Providers

DRC Locums

Enferm Medical

Hays Plc

Medacs Healthcare

Medical Staffing Ltd

National Locums

Nursing 2000

Pertemp Medical Professionals

Service Care Solutions

TNA Medical Ltd

Total Assist

TXM Healthcare

Your World Recruitment Ltd

Coyle Personnel Plc

First Point Healthcare

HCR Ltd

HKS

I Care 24

ID Medical

Mayday

Pulse

Pro Health 24

Globe Locums

Medical locums (Doctors) –

1. 1. H.T.E framework agency list. 
   2. AHP/HSS
      Care Providers

Your World
Globe Locums
RIG Healthcare
Maxxima Ltd
HCL LTD

1. 1. Other clinical
      Care Providers
      Pulse
      RIG Healthcare
      Sanctuary
   2. Non-clinical
      Hays
      Finegreen
2. Do you have DE supplier, if so who, broken down by staff group? When is the expiry date for this contract? -  No.
3. Do you have an MV supplier, if so who, broken down by staff group? When is the expiry date for this contract?  - No.
4. Do you have an external Bank supplier, if so who, broken down by staff group? When is the expiry date for this contract? -  No.
5. Please could you confirm what your agency spend is for permanent staff in the past 24 months, broken down by the following staff groups. How much of this is international recruitment?

Not possible to provide this information

1. 1. Nursing staff
   2. Medical locums (Doctors)
   3. AHP/HSS
   4. Other clinical
   5. Non-clinical
2. How many permanent vacancies do you have as per the below table. Do you have a current supplier for these roles?