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21 Apr 2008 : Column 1542W—continued


2004/05
Campaign Spend (£)

EMA

2,702,387

Adult Basic Skills Miscellaneous

1,856

Sure Start Month

132,796

Adult Basic Skills Gremlins

5,872,028

Teenage Pregnancy (DFES)

1,086,677

Student Finance

1,223,870

EMA Summer Activity

309,012

Fast Track Teaching

72,595

Gremlins for Northern Ireland

2,548

Foundation Degrees

556,286

Childcare

294,600

EMA

1,500,000

Need to Know

400,000

Parents Centre

181,594



21 Apr 2008 : Column 1543W
2005/06
Campaign Spend (£)

Sure Start

2,645

EMA

1,499,311

Teenage Pregnancy

1,497,096

Childcare Recruitment

660,523

Adult Basic Skills—Gremlins

1,668,802

Adult Basic Skills—Gremlins Miscellaneous

147,603

Student Finance

3,270,787

Parents Centre

149,462

ABS Gremlins Ireland

2,247

Every Child Matters Press Advertising

2,074

Parenting Pilot

120,000

Foundation Degrees

868,963

Fast Track Teaching

18,504

Parenting Franchise (Direct Gov Launch)

517,843

Education & Learning—Launch Campaign

204,134

Need to Know

117,206


2006/07
Campaign Spend (£)

Student Finance

3,068,536

Adult Basic Skills

1,934,912

Teenage Pregnancy

1,674,906

Childcare Recruitment

424,048

Children and Young People's Workforce Insert

45,803

Parents Direct Pilot

30,000

Drugs—Frank

252,018


2007/08
Campaign Spend (£)

Teenage Pregnancy

1,630,078

Skills Pledge

34,978

Childcare

136,289

Diplomas

2,908,031

Student Finance

2,592,880

City Challenge

53,007

Modern Foreign Languages

345,080

Children's Plan Launch

125,759

STEM Subjects

9,059

National Year of Reading

3,701


Departmental Pay

Mr. Philip Hammond: To ask the Secretary of State for Children, Schools and Families how much was claimed in reimbursable expenses by Senior Civil Service staff in his Department and its agencies in the last 12-month period for which figures are available. [187533]

Kevin Brennan: Travel and subsistence (reimbursable expenses) are claimed and authorised online via the Department’s Integrated Financial Information System and are recorded under the general heading of subsistence. To extract the financial data requested would involve disproportionate cost.

All expenditure is made in accordance with published departmental guidance on financial procedures and propriety, based on principles set out in “Government Accounting”. All travel undertaken by DCSF civil servants is undertaken in accordance with the requirements of the Civil Service Management Code. The Department does not have any Executive Agencies.

Mr. Hoban: To ask the Secretary of State for Children, Schools and Families what the hourly rates of pay of all non-permanent staff working for his Department were in each of the last 12 months; and how many staff were receiving each rate in each of those months. [196460]


21 Apr 2008 : Column 1544W

Kevin Brennan: The Department was established on 28 June 2007. The average hourly rate paid by my Department to employment agencies for agency staff in the financial year 2007-08 is set out as follows.

£
Average hourly charge rate
Grade Adecco Hays Reed

AA(1)

8.65

AO(1)

10.64

EA(1)

8.48

9.86

EO

14.42

15.49

12.13

Pers Sec

15.64

Snr Pers Sec

16.38

HEO

18.82

20.45

14.82

SEO

24.66

18.10

(1) Grades AA and AO have now been replaced by EA.

The number of agency staff working in my Department from 1 July 2007 to 31 January 2008 by grade and month is shown as follows.

Adecco
AA AO EO Pers Sec Snr Pers Sec HEO

July 2007

9

2

0

1

5

3

August 2007

7

10

1

0

6

3

September 2007

4

11

1

0

2

3

October 2007

2

1

1

0

0

3

November 2007

1

0

1

0

0

0

December 2007

0

0

1

0

0

0

January 2008

0

0

0

0

0

0


Hays
EA EO HEO SEO

September 2007

2

1

1

0

October 2007

6

2

1

0

November 2007

23

1

0

0

December 2007

16

4

1

0

January 2008

21

5

3

1


Reed
EA EO HEO SEO

September 2007

1

1

0

0

October 2007

4

1

3

1

November 2007

11

4

1

0

December 2007

11

3

3

0

January 2008

24

3

3

0


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