Agency staff expenditure

The information provided is actual payments made based on invoicing information. The period recorded relates to the period of payment and may differ from when the shift was actually worked. Any presented negative values will relate to any credits issued, or to the reclassification of costs between care unit areas or staff groups.

The data provided includes:

• Financial Year
• Financial Period
• Staff Group (e.g. Allied Health Professionals, Medical, Nursing, etc.)
• Staff Type (e.g. Chiropodist, Consultant, Resident Doctor etc )
• Staff Banding - where recorded within our financial system.
• Supplier Name
• On or Off Framework indicator
• Care Group, Care Unit and Care unit sub specialty
• Value incurred as a result of invoice payment.

Data provided does not include any assumptions around anticipated spend in any given period.