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<p>We can confirm that the below table shows the spend across the department with
companies providing agency staff.</p><p> </p><table><tbody><tr><td rowspan="2"><p>Financial
year</p></td><td colspan="10"><p>Agencies</p></td></tr><tr><td><p>CAPITA</p></td><td><p>HAYS</p></td><td><p>BROOK
STREET</p></td><td><p>ALEXANDER MANN SERVICES</p></td><td><p>SERVOCA</p></td><td><p>SKYBLUE</p></td><td><p>BLUE
ARROW</p></td><td><p>BADENOCH & CLARKE</p></td><td><p>TWENTYSIX</p></td><td><p>
</p></td></tr><tr><td><p>2011/2012</p></td><td><p>£ 15,722,346.03</p></td><td><p>£
10,753,952.00</p></td><td><p>£ 12,237,418.63</p></td><td><p>£ -</p></td><td><p>£ -</p></td><td><p>£
-</p></td><td><p>£ 213,320.46</p></td><td><p>£ -</p></td><td><p>£ -</p></td><td><p>
</p></td></tr><tr><td><p>2012/2013</p></td><td><p>£ 21,499,236.69</p></td><td><p>£
16,110,202.00</p></td><td><p>£ 29,663,430.76</p></td><td><p>£ -</p></td><td><p>£ -</p></td><td><p>£
-</p></td><td><p>£ 396,058.57</p></td><td><p>£ -</p></td><td><p>£ -</p></td><td><p>
</p></td></tr><tr><td><p>2013/2014</p></td><td><p>£ 2,217,588.93</p></td><td><p>£
19,013,681.00</p></td><td><p>£ 30,996,698.33</p></td><td><p>£ -</p></td><td><p>£ -</p></td><td><p>£
-</p></td><td><p>£ 749,020.01</p></td><td><p>£ -</p></td><td><p>£ 15,909.98</p></td><td><p>
</p></td></tr><tr><td><p>2014/2015</p></td><td><p>£ 36,607,966.38</p></td><td><p>£
27,064,429.00</p></td><td><p>£ 38,364,083.55</p></td><td><p>£ -</p></td><td><p>£ -</p></td><td><p>£
-</p></td><td><p>£ 1,035,284.70</p></td><td><p>£ -</p></td><td><p>£ 109,765.20</p></td><td><p>
</p></td></tr><tr><td><p>2015/2016</p></td><td><p>£ 49,904,326.58</p></td><td><p>£
14,982,843.00</p></td><td><p>£ 45,143,872.50</p></td><td><p>£ -</p></td><td><p>£ -</p></td><td><p>£
-</p></td><td><p>£ 1,254,511.49</p></td><td><p>£ -</p></td><td><p>£ 107,134.64</p></td><td><p>
</p></td></tr><tr><td><p>2016/2017</p></td><td><p>£ 44,811,850.00</p></td><td><p>£
9,646,682.00</p></td><td><p>£ 51,529,354.19</p></td><td><p>£ -</p></td><td><p>£ 329.52</p></td><td><p>£
-</p></td><td><p>£ 737,934.09</p></td><td><p>£ -</p></td><td><p>£ 95,121.73</p></td><td><p>
</p></td></tr><tr><td><p>2017/2018</p></td><td><p>£ -</p></td><td><p>£ 20,841,403.46</p></td><td><p>£
70,709,241.32</p></td><td><p>£ -</p></td><td><p>£ 13,873.56</p></td><td><p>£ -</p></td><td><p>£
836,250.54</p></td><td><p>£ -</p></td><td><p>£ 140,256.08</p></td><td><p> </p></td></tr><tr><td><p>2018/2019</p></td><td><p>£
1,850.00</p></td><td><p>£ 23,419,385.34</p></td><td><p>£ 73,835,255.29</p></td><td><p>£
33,261,710.45</p></td><td><p>£ 7,993,500.22</p></td><td><p>£ 2,101,058.37</p></td><td><p>£
780,627.35</p></td><td><p>£ -</p></td><td><p>£ 386,399.68</p></td><td><p> </p></td></tr><tr><td><p>2019/2020
to</p></td><td><p>£ 626,953.32</p></td><td><p>£ 9,049,561.89</p></td><td><p>£ 37,640,648.56</p></td><td><p>£
23,853,921.85</p></td><td><p>£ 4,366,995.31</p></td><td><p>£ -</p></td><td><p>£ 389,758.54</p></td><td><p>£
1,074,400.49</p></td><td><p>£ 262,466.54</p></td><td><p> </p></td></tr></tbody></table><p>
</p>
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