Wednesday 03 July 2024
Internal Reference Number: FOI_7871
Date Request Received: 08/04/2024 00:00:00
Date Request Replied To: 30/04/2024 00:00:00
This response was sent via: By Email
Request Summary: Insource and Outsource Expenditure
Request Category: Companies
| Question Number 1: I would like to request some information under the Freedom of Information Act 2000. This request relates to information about how much the trust has spent on clinical insourcing and outsourcing in the last two financial years and 2019-20 (a pre-covid baseline year). Please respond on attached spreadsheet. Question 1 (tab 1): total expenditure on outsourcing for pre and post covid In tab 1 on the attached Excel spreadsheet please provide in Row 2 (a) the total funding spent, and (b) the total volume (number of procedures) this expenditure paid for in terms of all clinical outsourcing by the trust per year for the three financial years below: • For 2019-20 (a pre-covid baseline) • 2022-23 • 2023-24 (year to date if necessary). Question 2 (Tab 1): total expenditure on insourcing for pre and post covid Still in tab 1 on the Excel spreadsheet, please provide in Row 3 (a) the total funding spent, and (b) the total volume (number of procedures) of this expenditure paid for in terms of all clinical insourcing by the trust per year for the three financial years below: • For 2019-20 (a pre-covid baseline) • 2022-23 • 2023-24 (year to date if necessary). Tab 2: A breakdown of insourcing by providers In tab 2 in the Excel sheet please provide for all years the names of the insourcing providers used (e.g. Medinet, 18 Week Support, Remedy, HBS UK, etc. all LLPs) in column A alongside the total expenditure (£) paid to them and volume (numbers of procedures) they carried out in the three financial years requested in the spreadsheet (the same three years as for questions 1 and 2). Tab 3: A breakdown of insourcing by providers In tab 3 in the Excel sheet, please provide for all years the names of all the outsourcing providers used in Column A with the total expenditure (£) paid to them and the volume (numbers of procedures) they carried out in the three financial years requested in the spreadsheet (the same three years as for questions 1 and 2). | |
| Answer To Question 1: Please see attached for costs of insourcing and outsourcing for the periods requested. Unfortunately we do not record which procedures out of overall volumes are provided by insourcing or outsourcing companies on behalf of the Trust. To accompany this answer to question 1 please also see the documents listed below:  FOI 7871 - Insource and Outsource Expenditure.xlsx | |
| Please see Attachments: | |
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