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{"sheet":"FOI","index":0,"n_rows":42,"n_cols":2,"rows_kept":42,"merged":[[0,1,3,1],[5,0,5,1],[6,0,6,1],[7,0,7,1],[8,0,8,1],[9,0,9,1],[10,0,10,1],[11,0,11,1],[12,0,12,1],[13,0,13,1],[14,0,14,1],[15,0,15,1],[16,0,16,1],[17,0,17,1],[18,0,18,1],[19,0,19,1],[20,0,20,1],[21,0,21,1],[22,0,22,1],[23,0,23,1],[24,0,24,1],[25,0,25,1],[26,0,26,1],[27,0,27,1],[28,0,28,1],[29,0,29,1],[30,0,30,1],[31,0,31,1],[32,0,32,1],[33,0,33,1],[34,0,34,1],[35,0,35,1],[36,0,36,1],[37,0,37,1],[38,0,38,1],[39,0,39,1],[40,0,40,1],[41,0,41,1]]}
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["Reference: FOIR-788257522"]
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[null,"COORDINATOR"]
["Dear Colleague"]
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["A new FOI request has been made that your department may hold the information for."]
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["Details are as follows:"]
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["Subject: Temporary staffing"]
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["Details: "]
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["Please provide the following information:"]
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["1. What was the total Agency spend from 1st March 2025 – 31st November 2025. Please break this down between qualified social workers and other staffing categories."]
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["2. Do you have a managed service implemented at the trust to assist with your temporary staffing processes?"]
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["3. If yes, please advise who this contract is with, which staffing categories it is for, which framework it was procured under and when the contract expires."]
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["4. Do you use a direct engagement platform?"]
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["5. If yes, please advise who this contact is with, which staffing categories it is for, which framework it was procured under and when the contract expires."]
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["6. Do you have a master vendor arrangement in place with any temporary staffing suppliers?"]
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["7. If yes, please advise who this contract is with, which staffing categories it is for, which framework it was procured under and when the contract expires."]
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["8. Do you have any RPO (Recruitment Process Outsourcing) agreements with any suppliers in relation to the supply of substantive staff?"]
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["9. If yes, please advise who this contract is with, which staffing categories it is for, when the contract expires, which framework it was procured under and which departments it is for (if it is department specific)."]
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["Follow this link to go directly to the task: "]
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["Hastings Dash"]
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["********This is an automated email. Please do not reply**********"]
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["If you are having trouble accessing your task contact the Firmstep Development Team by emailing myhastings@hastings.gov.uk"]

{"sheet":"Summary","index":1,"n_rows":13,"n_cols":3,"rows_kept":13}
["Account(T)","Costc(T)","Amount"]
["Agency Staff","Estates Services Division",{"v":60500,"d":"£60,500.00"}]
["Agency Staff","Legal Division",{"v":417723.97,"d":"£417,723.97"}]
["Agency Staff","Accountancy & Exchequer Serv.Division",{"v":159238.62,"d":"£159,238.62"}]
["Agency Staff","Revenues Division",{"v":166611.44,"d":"£166,611.44"}]
["Agency Staff","Homeless Reduction Grant",{"v":82357.49,"d":"£82,357.49"}]
["Agency Staff","Social Lettings",{"v":3717.16,"d":"£3,717.16"}]
["Agency Staff","Rough Sleeper Prevention",{"v":7766.03,"d":"£7,766.03"}]
["Agency Staff","DSO - Waste and Cleansing service",{"v":18780.83,"d":"£18,780.83"}]
["Agency Staff","Local Plan",{"v":115877.5,"d":"£115,877.50"}]
["Agency Staff","Household Support Fund",{"v":29470,"d":"£29,470.00"}]
["Agency Staff","Single Homelessness Accommodation Programme (Rev) (SHAP)",{"v":22948.18,"d":"£22,948.18"}]
[null,null,{"$f":"SUM(C2:C12)","v":{"v":1084991.22,"d":"£1,084,991.22"}}]

{"sheet":"U4","index":2,"n_rows":17,"n_cols":13,"rows_kept":17}
["Cipfa","Cipfa(T)","Account","Account(T)","Directorate","Head of Service","Budget Manager","Costc","Costc(T)","Original Budget","Amount","Variance to Original Budget","Committed purchase"]
["A","Employees","A1110","Agency Staff","CE","CELEG","CELEG01",20102,"Democratic Services (Corp. Planning & Policy)",0,0,0,7720]
["A","Employees","A1110","Agency Staff","DCE","DCEPRO","DCEPRO02",20104,"Estates Services Division",0,60500,60500,0]
["A","Employees","A1110","Agency Staff","CE","CELEG","CELEG02",20106,"Legal Division",54538,417723.97,363185.97,0]
["A","Employees","A1110","Agency Staff","CE","CEFIN","CEFIN03",20109,"Accountancy & Exchequer Serv.Division",0,159238.62,159238.62,0]
["A","Employees","A1110","Agency Staff","CE","CEFIN","CEFIN04",20110,"Revenues Division",0,166611.44,166611.44,0]
["A","Employees","A1110","Agency Staff","DCE","DCEHOU","DCEHOU09",20182,"Homelessness",0,-46864.97,-46864.97,0]
["A","Employees","A1110","Agency Staff","DCE","DCEHOU","DCEHOU09",20183,"Homeless Reduction Grant",0,82357.49,82357.49,0]
["A","Employees","A1110","Agency Staff","DCE","DCEHOU","DCEHOU04",20184,"Social Lettings",0,3717.16,3717.16,0]
["A","Employees","A1110","Agency Staff","DCE","DCEHOU","DCEHOU02",20207,"Rough Sleeper Prevention",0,7766.03,7766.03,0]
["A","Employees","A1110","Agency Staff","CE","CESTR","CESTR04",20211,"Planning Policy",0,0,0,22836.51]
["A","Employees","A1110","Agency Staff","DCE","DCEENV","DCEENV04",20323,"DSO - Waste and Cleansing service",65000,18780.83,-46219.17,18.4]
["A","Employees","A1110","Agency Staff","CE","CESTR","CESTR04",20341,"Local Plan",0,115877.5,115877.5,21890]
["A","Employees","A1110","Agency Staff","CE","CEFIN","CEFIN04",20346,"Household Support Fund",0,29470,29470,0]
["A","Employees","A1110","Agency Staff","DCE","DCEHOU","DCEHOU03",20351,"HBC Owned TA",0,61.5,61.5,0]
["A","Employees","A1110","Agency Staff","DCE","DCEHOU","DCEHOU09",20370,"Single Homelessness Accommodation Programme (Rev) (SHAP)",0,22948.18,22948.18,0]
[{"$nulls":9},119538,1038187.75,918649.75,52464.91]