Freedom of Information Request ID
9242
Date of response
August 2024
Sourced Staffing Arrangements
1a. Do you have a master vendor (MV) or neutral vendor (NV) arrangement in place for sourcing agency staff? If so, please state which arrangement is in place No
1b. What is the name of the MV/NV provider(s) and what staffing groups do they source? e.g. medical, nursing etc. N/A
1c. As part of the arrangement, is any NV technology provided by the supplier to help manage the procurement of agency staff? N/A
1d. Please provide the contract start and end date for the supplier (dd/mm/yy) N/A
Vendor Management System for Nurse Agency
3a. Does the organisation use a third-party Vendor Management System for the supply of nurse agency staff? No
3b. Who supplies your Vendor Management System? E.g. RL Datix/Allocate, NHSP etc. N/A
3c. Please provide the contract start and end date for this provider (dd/mm/yy) N/A
Bank Management
4a. Please name the technology provider used to manage the supply of your bank staff, inclusive of any outsourced or managed arrangements (i.e. NHSP, Bank Partners, RL Datix/Allocate, Liaison, Patchwork, Locum’s Nest etc). If more than one supplier is used, please name all suppliers RL Datix/Allocate
4b. Please name the staffing group each provider is used for e.g. medical, nursing, AHPs, admin and clerical – ALL STAFF GROUPS – Medical and Dental, Nursing and HCAs, AHPS and HSS, Admin and Clerical
4c. Please provide the contract start and end date for each bank supplier (dd/mm/yy) 28/11/2025
4d. How much did the organisation pay the supplier(s) in 23/24 for the provision of the bank service? The bank system is part of the Allocate rostering contract and not able to be reported separately.
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