Freedom of information response
Spend on agency
- The Council’s spend on agency (i.e. non-permanent) staff (both on-framework and off-framework);
- By role type;
- With which provider/s and how much the Council spends;
- and when the current contract ends with your staffing provider/s.
If possible, it would be helpful for this information to go back the last 12 months, financial or calendar, or failing that any information you might have from recently.
- The Council’s spend on agency (i.e. non-permanent) staff (both on-framework and off-framework); 13,129,650 – this is on framework with matrix
Off contract below
|
Butler Ross Limited |
101421 |
|
EARLY LINKS TRAINING AND CON SERV |
3281.25 |
|
G2 Recruitment Solutions, a division of G2V Recruitment Group |
16321.5 |
|
The Oyster Partnership Ltd |
26694 |
|
VIVID RESOURCING LIMITED |
424235.61 |
- By role type with matrix
|
Job Category |
Client Net 22/23 |
|
Social Care Qualified |
£ 3,211,564.57 |
|
Interims |
£ 2,843,911.29 |
|
Legal |
£ 2,328,449.30 |
|
Manual Labour / General Industrial |
£ 1,761,266.47 |
|
Technical |
£ 816,892.18 |
|
Admin & Clerical |
£ 467,353.65 |
|
Engineering & Surveying |
£ 416,145.91 |
|
Childrens Services |
£ 326,215.40 |
|
Housing |
£ 202,257.03 |
|
Housing & Planning |
£ 117,136.39 |
|
Financial |
£ 114,010.33 |
|
Procurement |
£ 94,907.77 |
|
IT |
£ 92,383.67 |
|
Commercial |
£ 92,032.13 |
|
Facilities & Environmental Services |
£ 81,104.97 |
|
Management |
£ 54,332.58 |
|
Human Resources |
£ 54,292 |
|
Sales / Marketing |
£ 31,076.38 |
|
Social Care & Health Non-Qualified |
£ 10,986.30 |
|
Catering / Hospitality |
£ 8,466.47 |
|
Planning |
£ 4,865.93 |
- With which provider/s and how much the Council spends; we use Matrix and then the off contract ones above during the period
- and when the current contract ends with your staffing provider/s. December 2023
If possible, it would be helpful for this information to go back the last 12 months, financial or calendar, or failing that any information you might have from recently.