FOI 7946 - Master Vendor Service

Date: 14 March 2023 to 14 March 2026

For Locum, Nurse, Allied Health Professionals and Non-medical/non-clinical:

  1. Please confirm which model is in place for managing each staff group: preferred supplier list, master vendor or neutral vendor   
  2. If you have a master vendor or neutral vendor in place, please confirm who this contract is with 
  3. Please confirm the contract end date with the provider 
  4. Is your bank managed by an external bank provider (e.g., NHS Professionals,   
    Bank Partners). Please confirm who is the external bank   
    provider and when the contract expires if relevant   
  5. Is your bank managed via software? If so, please confirm which software.   
  • Request ID:
    FOI 7946
  • Category:
    Staff - Agency Spend
  • Response:

    March 2023

    Please see attached response