Case Number 6482
Request Date 16/01/2019
Completion Date 28/02/2019

 

Details of the Request

1) Please could you confirm the names of the top 8 locum agencies you have the most spend with within AHP/HSS there at the trust from the financial year 2017 – 2018

2) Please could you state the utilisation rate for each agency that has been achieved?

This should amount to the total value of AHP locum spend supplied by each agency during the 2017 -2018 financial year as a percentage of total AHP locum spend in the same period.

3) Please can you break down your total spend on AHP / HSS agency staff during the financial year 2017 – 2018 for the specialisms below?

  • Radiographers
  • Sonographers

(Please combine Radiographers and Sonographers if it’s not possible to separate them)

  • Clinical Physiologists
  • Audiologists
  • Speech Therapists
  • Physiotherapists
  • Dietetics
  • Occupational Therapists
  • Podiatrists
  • Biomedical Scientists
  • Pharmacists
  • Mortuary Technician
  • Sterile Services Technician

 

Details of the Response

1. Please could you confirm the names of the top 8 locum agencies you have the most spend with within AHP/HSS there at the trust from the financial year 2017 – 2018

2. Please could you state the utilisation rate for each agency that has been achieved? This should amount to the total value of AHP locum spend supplied by each agency during the 2017 -2018 financial year as a percentage of total AHP locum spend in the same period

 

Q1 and 2

Top 8 Suppliers £ %
Brookson Medical Care Services Ltd 696,819 46.3%
Your World Recruitment Ltd 188,591 12.5%
Total Assist Recruitment Ltd 139,855 9.3%
TLA Group 113,533 7.6%
Sugarman Group Ltd 111,320 7.4%
IMC Locums Ltd 48,635 3.2%
Sanctuary Personnel Ltd 46,740 3.1%
Medicspro Ltd 46,031 3.1%

NB: Brookson Medical provides a direct engagement model to the Trust for the provision of staff.

 

3) Please can you break down your total spend on AHP/HSS agency staff during the financial year 2017 – 2018 for the specialisms below?

Radiographers £350,670 (includes Sonographers)
Sonographers Included within Radiographers spend
Clinical Physiologists £340,205
Audiologists Nil
Speech Therapists £27,651
Physiotherapists £579,181
Dietetics Nil
Occupational Therapists Nil
Podiatrists Nil
Biomedical Scientists Nil
Pharmacists £205,827
Mortuary Technician Nil
Sterile Services Technician Nil