FOI25/26 182 Temporary and Permanent Agency spend in last 12 months
FOI reference: 25/26 182
Date received: 11/11/2025
Date responded: 05/12/2025
Information requested
Please could you provide me with the following information:
Temporary agency spend for Ancillary,
admin and clerical and corporate functions staff in the last 12 months.
Permanent agency spend for Ancillary,
admin and clerical and corporate functions staff in the last 12 months.
A Breakdown by spend of suppliers used for NMNC agency staff in the last
12 months
Confirmation of the Framework you use for NMNC agency staff ( eg ScotGov, Crown Commercial Services or Health Trust Europe. )
Name of Procurement manager and their email address
Response
Please could you provide me with the following information:
Temporary agency spend for Ancillary, - admin and clerical and corporate functions staff in the last 12 months. – The spend was £1,975,759.78
Permanent agency spend for Ancillary, admin and clerical and corporate functions staff in the last 12 months. The spend was £41,250
A Breakdown by spend of suppliers used for NMNC agency staff in the last 12 months
The breakdown by supplier:
Penna - £25k
Venesky Brown - £376,377.47
Aspen - £16,250
Lorien - £291,492.44
Harvey Nash - £543,810
Confirmation of the Framework you use for NMNC agency staff ( eg ScotGov, Crown Commercial Services or Health Trust Europe. ) – The framework is Scot Gov framework, APU
The contact is the Procurement Manager and the contact email address is: procurement@sqa.org.uk