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Parliamentary debates and questions

S5W-17105: Mark Griffin (Central Scotland)

Scottish Labour

Date lodged: 7 June 2018

To ask the Scottish Government how much it has spent on the (a) Temporary and Interim Staff Services frameworks and (b) salaries of appointments made under the frameworks in each year since 2015-16, broken down by directorate or agency of the appointment.

Answered by: Derek Mackay 19 June 2018

Information on spend for Scottish Government and Executive Agencies is attached for each year since 2015 -16. The information is not available by Directorate. Scottish Government does not hold the information requested on salaries.

Organisation

Framework

Spend 2015-16

Spend 2016-17

Spend 2017-18

Accountant in Bankruptcy

Temporary and Interim Staff - Admin West

 

32,600

 

58,426

 

8,248

 
 

Temporary and Interim Staff - Interim Professionals

 

44,084

 

57,224

 

39,891

 

TOTAL

  

£76,684

 

£115,650

 

£48,139

Disclosure Scotland

Temporary and Interim Staff - Admin East

0

 

6,731

 

2,886

 
 

Temporary and Interim Staff - Admin West

2,112,239

 

5,321,417

 

5,713,092

 
 

Temporary and Interim Staff - Interim Professionals

390,410

 

186,798

 

92,321

 
 

Temporary and Interim Staff - Interim IT

358,933

 

399,126

 

999,407

 

TOTAL

  

£2,861,582

 

£5,914,072

 

£6,807,706

Education Scotland

Temporary and Interim Staff - Admin East

51,784

 

27,455

 

53,270

 
 

Temporary and Interim Staff - Admin West

36,758

 

540

 

27,548

 
 

Temporary and Interim Staff - Admin North

0

 

6,332

 

2,025

 
 

Temporary and Interim Staff - Interim Professionals

140,901

 

346,125

 

229,821

 
 

Temporary and Interim Staff - Interim IT

55,648

 

230,344

 

198,292

 

TOTAL

  

£285,091

 

£610,796

 

£510,956

Scottish Government

Temporary and Interim Staff - Admin East

1,075,485

 

1,755,836

 

1,316,815

 
 

Temporary and Interim Staff - Admin North

5,737

 

0

 

0

 
 

Temporary and Interim Staff - Admin West

196,089

 

318,058

 

529,196

 
 

Temporary and Interim Staff - Catering/Manual East

5,248

 

10,792

 

17,039

 
 

Temporary and Interim Staff - Catering/Manual West

0

 

6,841

 

0

 
 

Temporary and Interim Staff - Interim Professionals

2,748,086

 

6,162,804

 

6,004,408

 
 

Temporary and Interim Staff - Interim IT

2,771,883

 

6,552,915

 

5,228,414

 

TOTAL

  

£6,802,528

 

£14,807,246

 

£13,095,872

Scottish Prison Service

Temporary and Interim Staff - Admin East

103,191

 

100,460

 

253,564

 
 

Temporary and Interim Staff - Admin West

90,956

 

128,140

 

275,291

 
 

Temporary and Interim Staff - Admin North

13,165

 

32,166

 

5,073

 
 

Temporary and Interim Staff - Catering/Manual North

3,980

 

0

 

0

 
 

Temporary and Interim Staff - Catering/Manual East

2,626

 

10,257

 

44,697

 
 

Temporary and Interim Staff - Catering/Manual West

23,419

 

46,044

 

55,082

 
 

Temporary and Interim Staff - Interim Professionals

115,190

 

229,224

 

298,427

 
 

Temporary and Interim Staff - Interim IT

165,301

 

311,010

 

49,259

 

TOTAL

  

£517,828

 

£857,301

 

£981,393

Scottish Public Pensions Agency

Temporary and Interim Staff - Admin East

0

 

0

 

20,428

 
 

Temporary and Interim Staff - Interim Professionals

48,830

 

230,557

 

75,968

 
 

Temporary and Interim Staff - Interim IT

0

 

111,204

 

177,124

 

TOTAL

  

£48,830

 

£341,761

 

£273,520

Student Awards Agency for Scotland

Temporary and Interim Staff - Admin East

252,252

 

183,787

 

240,705

 
 

Temporary and Interim Staff - Admin West

0

 

24,621

 

41,759

 
 

Temporary and Interim Staff - Catering/Manual East

0

 

1,114

 

0

 
 

Temporary and Interim Staff - Interim Professionals

0

 

159,714

 

324,997

 
 

Temporary and Interim Staff - Interim IT

41,948

 

403,785

 

778,255

 

TOTAL

  

£294,200

 

£773,021

 

£1,385,716

Transport Scotland

Temporary and Interim Staff - Admin East

0

 

16,726

 

30,338

 
 

Temporary and Interim Staff - Admin West

131,091

 

201,460

 

266,025

 
 

Temporary and Interim Staff - Interim Professionals

290,221

 

331,159

 

13,224

 
 

Temporary and Interim Staff - Interim IT

0

 

0

 

69,041

 

TOTAL

  

£421,312

 

£549,345

 

£378,628