Agency Spend

1. What is your current Bank Spend for the Period April 2023 – March 2024? If possible please provide a spend for Medical & dental, Nursing & HCAs, Admin & Estates, AHPs, Others

Please see below taken directly from general ledger data:

Admin and Other non-clinical

Agency: £1,360,813
Bank: £4,025,409

Medical

Agency: £2,703,266
Bank: £11,395,927

Unregistered Nursing

Agency: £5,216
Bank: £6,652,839

Registered Nursing

Agency: £3,210,368
Bank: £12,518,617

AHP and Scientific/Technical

Agency: £881,656
Bank: £1,359,393

2. What is your current Agency Spend for the period April 2023 – March 2024? If possible please provide a spend for Medical & dental, Nursing & HCAs, Admin & Estates, AHPs, Others. If you are unable to provide a split please indicate which staffing categories the trust’s bank supports.

Please see response at question 1 above.

3. Do you have a managed bank provider or a bank system provider?

No

• who is your provider? N/A
• what is your contract start and end date? N/A

4. What is your current Bank staff Fill rate? 

5. What is your current Agency Fill Rate rate?

N/A

6. Do you have a Direct Engagement Provider? Yes

• who is your provider? Liaison
• what is your contract start and end date? 13.07.2023 – 13.07.2024

7. Do you provide staff to others through a collaborative bank or is it exclusively for the trusts own workforce requirements?

Only internal bank for Medway NHS Foundation Trust

8. Do you have a Master Vendor or Neutral Vendor provider? No If so who is the Provider and what is the contract end date? 

N/A