2016-617 - FOI Request - Agency spend Question 1. What was your total spend for the last financial year (2015/16) for agency medical locums? 2. What was that spend broken by specialty, for example Accident and Emergency, Anaesthetics, Medicine, Mental Health, Obstetrics and Gynaecology, and Surgery? 3. What was that spend broken down by agency? 4. What was your total spend for the last financial year (2015/16) for agency nurses? 5. What was that spend broken by specialty, for example Accident and Emergency, Community, Critical, General, Mental Health, Midwifery, and Theatres? 6. What was that spend broken down by agency? Answer The information to be able to split into Specialty and Agency comes from 2 separate systems and as such do not produce the same answers. The Specialty information is that reported in the financial year and includes any estimates and accruals required. The report by agency comes from the payments system and this will show all the actual physical payments made during that year. Some of the payments will relate to the prior reporting year and it will exclude charges made at the end of the year that were not received/paid by the relevant date.
Z2_DIVISION SUBJ4_DESCR Non NHS staff (agency etc) EXPENSE_HEAD_DESCR (Multiple Items) Medical Staff by Specialty SUBJ3_DESCR Z5_DEPT_SPECIALTY Sum of TOTAL_ACTUAL PAY Accident & Emergency 930,269 Acute Medicine 196,330 Anaesthetics 136,143 Bowel Screening 4,320 CAMHS Medical Staff 20,364 Cardiology 182,651 Clinical Haematology 201,468 Community Paediatrics - 92 Complex Care 423,491 Dermatology 30,961 Diabetes/Endocrinology - 435 ENT 2,798 Gastroenterology 6,202 General Surgery 542,466 Intermediate Care 84,388 Microbiology 6,405 Neonatology Medical Staff 186,460 Ophthalmology 28,803 Oral Surgery 43,617 Paediatrics Medical Staff 158,468 Radiology 258,511 Respiratory Medicine 74,497 Trauma & Orthopaedics 573,318 Obs & Gynae Medical Staff 158,883 System Resilience 111,034 PAY Total 4,361,319 Grand Total 4,361,319
Month Subjective Description (Multiple Items) Row Labels Sum of Total Value EMPIRE MEDICAL LOCUMS LTD 305,074.66 IM Services (UK) Ltd 189,246.73 Bestcare Diagnostics Limited 184,508.32 LAK LOCUMS LTD 152,306.58 NC HEALTHCARE LTD 149,284.91 Bitla Medical Services Ltd 132,683.29 Dr Finch Locums Limited 131,294.62 MMT Magma Ltd 130,804.92 ID Medical Group Limited 107,787.37 MC Emergency Medical Locum Limited 106,443.74 Prasad Locums Limited 98,932.37 DOULAPTSIS LTD 97,571.36 Rajendar Reddy Company Ltd 94,360.65 MEDACS HEALTHCARE PLC 87,424.76 LOCUM PEOPLE 52,500.00 INTERACT MEDICAL 51,965.51 ILA Medics Limited 47,473.40 MIB MEDICAL LTD 45,731.91 MAGELY MEDICAL LTD 45,464.56 ALPINGTON DEVELOPMENTS 44,846.52 PROMEDICAL PERSONNEL LTD 40,889.89 CAROLINE BAILEY LIMITED 37,464.74 GPS LOCUMS LTD 37,212.30 LEN MACHACHE LTD 37,077.11 KDB-RAUMCONCEPTE LIMITED 35,579.06 Katariya Limited 31,224.91 Kunhi Enterprise Ltd 30,170.17 Gomma medical Ltd 29,975.19 ACTION FOR THE BLIND PEOPLE 29,703.72 E D Doctor Ltd 29,283.68 FIRST MEDICAL STAFFING SOLUTIONS LTD 28,571.64 MED GASTROSURG LTD 26,113.37 ELKHATIM LTD 25,462.59 247 TIME LIMITED 25,336.34 Newlands Healthcare Limited 24,966.00 ATHONA LIMITED 24,316.34 HEALTH FACILITIES LTD 23,940.00 GILANI MEDICS LIMITED 23,619.91 SJW LOCUMS LTD 22,994.90 DARYA BASHARY LTD 22,582.53 A & E AGENCY LTD 22,067.79 MEDILINK CONSULTING LTD 20,544.63 Payments below 20k for period 1,399,890.48 Grand Total 4,284,693.47
Z2_DIVISION SUBJ4_DESCR Non NHS staff (agency etc) EXPENSE_HEAD_DESCR (Multiple Items) Qualified Nursing Staff by Specialty SUBJ3_DESCR Z5_DEPT_SPECIALTY Sum of TOTAL_ACTUAL PAY Accident & Emergency 395,215 Acute Medicine 401,671 Anaesthetics 13,293 Cardiology 42,118 Complex Care 400,223 Endoscopy 278,000 Gastroenterology 93,030 General Surgery 225,589 High Dependancy 1,956 Intensive Care 1,003 Intermediate Care 40,615 Neonatology 5,375 Neonatology Medical Staff 16,190 Ophthalmology 8,131 Paediatrics 23,416 Radiology 5,108 Respiratory Medicine 136,021 Stroke 70,828 Theatres & Day Case Unit 414,283 Trauma & Orthopaedics 83,360 Urology 7,616 Coronary Care 2,885 Gynaecology 5,766 Flow Team 20,662 System Resilience 74,839 Divisional ICIP 8,711 PAY Total 2,775,902
Month Subjective Description (Multiple Items) Row Labels Sum of Total Value ADECCO AGENCY 1,099.68 ARCADIA RECRUITMENT LTD 30,308.29 BAXTER HEALTHCARE LTD 2,652.00 CARESTAFF NORTHWEST 18,506.28 CASTLEROCK CARE SERVICES LTD 38,133.88 DAY WEBSTER LIMITED 5,366.67 DRC LOCUMS LTD 141,278.28 EVERGOOD ASSOCIATES 5,331.30 HALO MEDICAL 78.30 HAYS ACCOUNTANCY PERSONNEL 323,351.34 HCR HC RECRUITERS LTD 408,567.50 HOLLISTER LTD 951.18 HUGH STEEPER LTD 26.18 KEY CARE & SUPPORT LTD 140,294.61 KEYSTONE HEALTHCARE LTD 63,792.72 MAYDAY HEALTHCARE PLC 202,166.33 MEDACS HEALTHCARE PLC 300,796.33 MERIDIAN BUSINESS SUPPORT 40,469.58 NH HEALTH STAFFING 29,037.36 PULSE 1,080,562.00 SURGICAL INSTRUMENT GROUP HOLDING LTD 111.63 Grand Total 2,832,881.44