Recruitment and Agency

On and Off Framework Spend: 2024/25
Agency Framework Staff Group Q1 Total Shifts Q1 Total Cost Q2 Total Shifts Q2 Total Shifts
Off-Framework Admin & Clerical        
Allied Health Prof        
Nursing & Midwifery        
Total        
On-Framework Admin & Clerical 159 £43,294 178 £49,963
Allied Health Prof 411 £151,795 48 £15,417
Doctors        
Nursing & Midwifery 1,202 £555,743 617 £238,233
Total 1,772 £750,832 843 £303,613
  Grand Total 1,772 £750,832 843 £303,613

 

On and Off Framework Spend: 2023/24
Agency Framework Staff Group Total Shifts Total Cost
Off-Framework Admin & Clerical 58 £20,277
Allied Health Prof 165 £115,834
Nursing & Midwifery 259 £187,768
Total 482 £323,879
On-Framework Admin & Clerical 395 £115,715
Allied Health Prof 2,025 £959,754
Doctors 38 £0
Nursing & Midwifery 4,211 £2,394,786
Total 6,669 £3,470,256
  Grand Total 7,151 £3,794,135

 

Nursing: 2024/25

Band

Qualification code

Agency name

Q1 Total shifts

Q1 Total cost

Q2 Total shifts Q2 Total cost
Band 5 RN04 Coyle Personnel 351 £169,210 171 £70,885
Band 5 RN04 Day Web 142 £61,110 64 £22,511
Band 5 RN04 ID Medical 565 £261,502 278 £109,799
Band 5 RN04 Medlocums Recruitment Ltd 125 £57,222 16 £6,523
    Totals 1,183 £549,045 529 £209,718

 

Nursing: 2023/24

Band

Qualification code

Agency name

Total shifts

Total cost

Band 5 RN00 TXM Healthcare Ltd 4 £1,840
Band 5 RN03 Coyle Personnel 4 £2,921
Band 5 RN04 Coyle Personnel 1,288 £777,815
Band 5 RN04 Day Web 561 £306,008
Band 5 RN04 ID Medical 1,339 £748,416
Band 5 RN04 Medlocums Recruitment Ltd 508 £294,890
Band 5 RN04 Red Group Personnel Ltd 262 £187,768
Band 5 RN04 TXM Healthcare Ltd 45 £23,859
Band 5 RN24 Your World Recruitment 133 £93,254
Band 6 RM66   12 £6,598
    Totals 4156 £2,443,369

 

Theatres: 2024/25

Band

Qualification code

Agency name

Q1 Total shifts

Q1 Total cost

Q2 Total shifts

Q2 Total shifts

Band 5 RN59 Day Web 47 £19,618 17 £6,088.00
Band 5 RN59 Evergood Associates 1 £269    
Band 5 RN59 TXM Healthcare Ltd 31 £12,129 16 £5,618.00
Band 5 RNT52 Day Web 28 £10,535 55 £16,808.00
Band 5 RNT52 Evergood Associates 83 £30,032    
Band 5 TP52 Day Web 1 £397    
Band 5 TP59 Day Web 318 £123,883    
Band 5 TP59 Evergood Associates 61 £21,740    
Band 5 TP59 TXM Healthcare Ltd 60 £16,112    
    Totals 630 £234,715 88 £28,514.00

 

Theatres: 2023/24

Band

Qualification code

Agency name

Total shifts

Total cost

Band 5 RN59 Day Web 46 £21,340
Band 5 RN59 ID Medical 2 £741
Band 5 RN59 TXM Healthcare Ltd 45 £22,652
Band 5 RNT52 Day Web 93 £39,772
Band 5 RNT52 Evergood Associates 128 £54,681
Band 5 TP52 Evergood Associates 25 £10,628
Band 5 TP59 Day Web 1,115 £534,400
Band 5 TP59 Evergood Associates 141 £62,947
Band 5 TP59 ID Medical 17 £6,526
Band 5 TP59 Red Group Personnel Ltd 165 £115,834
Band 5 TP59 TXM Healthcare Ltd 727 £345,253
    Totals 2,504 £1,214,775

 

Allied Health Professionals: 2024/25

Agency name

Qtr1 shifts

Qtr1 costs

Qtr2 shifts Qtr2 costs
Aspect Healthcare Ltd VAT 23 £5,288.58 79 £17,171.90
Globe Locums Ltd 73 £20,633.98 81 £28,397.80
HCL Healthcare Ltd 24 £5,553.79 3 £491.20
MEDICURE PROFESSIONALS LIMITED 40 £7,406.38 42 £7,945.10
Piers Meadows Recruitment Ltd        
Pulse Healthcare Ltd     26 £6,019.52
RIG Medical Recruit Ltd        
Sanctuary Personnel Ltd 43 £7,931.15    
TFS Healthcare Ltd 46 £9,670.24    
The Locum Agency (UK) Ltd 119 £34,450.34 71 £20,921.14
Total Assist Recruitment Ltd 25 £7,786.87 38 £11,301.93
Your World Recruitment Ltd 20 £3,060.07    
Total    413 £101,781.40 340 £92,248.59

 

Allied Health Professionals: 2023/24

Agency name

Qtr1 shifts

Qtr1 cost

Qtr2 shifts

Qtr2 cost

Qtr3 shifts

Qtr3 cost

Qtr4 shifts

Qtr4 cost

Aspect Healthcare Ltd VAT                
Globe Locums Ltd 15 £2,929.24     40 £7,719.08 91 £23,840.80
HCL Healthcare Ltd                
MEDICURE PROFESSIONALS LIMITED     14 £2,501.83 49 £9,041.22 59 £10,793.75
Piers Meadows Recruitment Ltd 27 £3,201.18 10 £1,071.60        
RIG Medical Recruit Ltd 28 £6,055.00            
Sanctuary Personnel Ltd             56 £10,341.72
TFS Healthcare Ltd 70 £14,863.06 91 £18,460.58 65 £11,540.06 72 £14,997.88
The Locum Agency (UK) Ltd 23 £6,698.78 154 £44,186.48 213 £60,501.07 246 £68,145.39
Total Assist Recruitment Ltd 63 £17,101.30 56 £15,602.73 102 £29,475.38 82 £23,012.82
Your World Recruitment Ltd 34 £7,792.61 42 £5,564.30 42 £7,044.39 23 £3,515.94
Total    260 £58,641.17 367 £87,387.52 511 £125,321.20 629 £154,648.3

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