Please provide the organisation’s total expenditure on temporary agency staff for 2015/16
£8,863,305
Please state which staffing group has the highest temporary agency spend for 2015/16 (eg. admin & clerical, community services, legal etc.)
Social Workers
Does the organisation use any 3rd party services/software to manage agency workers? If so, please provide the following information:
Yes
Provider Name
De Poel
Description of Services
Neutral Supply Chain Management
Annual Cost to Organisation in 2015/16 (£)
The County Council went live with this contract on 31st July 2016 – therefore we do not hold any information relating to the previous financial year.
Contract End Date
The duration is for 36 months with an option to extend for a further 12 months
Framework used for procurement
ESPO MSTAR2 Framework 653f
Please provide the organisation’s total expenditure on internal bank staff for 2015/16
£2,183,368
Does the organisation use any 3rd party services/software to manage bank workers?
Yes
If so, please provide the following information:
Provider Name
ITEC
Description of Services
IT Solution ITRIS
Annual Cost to Organisation in 2015/16 (£)
£3880
Contract End Date
Dec 2017
Payroll
How does the organisation manage their payroll? (in-house/outsourced)
In-house
How frequently does the organisation run its payroll? (monthly/weekly)
Monthly
Which staff types does the payroll cover? (substantive/temporary)
Substantive
How many payslips did the organisation process in 2015/16?
254,262
What is the annual cost of the payroll services provision in 2015/16?
The total cost of employees for Payroll Services in 15/16 was £1,119,581. This excludes running costs, senior management or centralised overheads for these teams.
If outsourced, which 3rd party do you use?
Not applicable
If outsourced, what is the contract end date?
Not applicable