Salisbury Foundation Trust

FOI_8305

Internal Reference Number: FOI_8305

Date Request Received: 25/11/2024 00:00:00

Date Request Replied To: 19/12/2024 00:00:00

This response was sent via: By Email

Request Summary: Energy Management

Request Category: Private Individuals

 
Question Number 1:
**Gas and Electricity Contracts: ** - please provide

Gas Energy Provider

Electricity Energy Provider

 
Answer To Question 1:
Gas: Total Energy
Electric: EDF
 
Question Number 2:
Annual Spend for each provider for the past 3 financial years.

Gas Energy Provider

Electricity Energy Provider
 
Answer To Question 2:
Elec 21-22 £1,240,614
Gas 21-22 £739,489
Elec 22-23 £2,603,949
Gas 22-23 £1,059,774
Elec 23-24 £2,885,523
Gas 23-24 £5,043,880
 
Question Number 3:
Contract Duration (Including any extensions)

Gas Energy provider

Electricity Energy provider
 
Answer To Question 3:
Gas: 5 years Electricity: 7 Months 
 
Question Number 4:
Contract Start Date

Gas Energy provider

Electricity Energy provider
 
Answer To Question 4:
Gas: April 2021 / Electricity October 2024
 
Question Number 5:
Contract Expiry Dates

Gas Energy provider

Electricity Energy provider

 
Answer To Question 5:
Gas: March 2026 / Electricity Current tariff April 2025, then we enter a new NHS energy basket with CCS. 
 
Question Number 6:
Contract Review dates

Gas Energy provider

Electricity Energy provider
 
Answer To Question 6:
Gas: March 2026 / Electricity Current tariff April 2025
 
Question Number 7:
Contact details of the person responsible, including job title

Gas Energy provider

Electricity Energy provider
 
Answer To Question 7:
John O'Keeffe - Head of Estates Tel: 01722 336262 ext.5310
 
Question Number 8:
Total Consumption of Gas, please provide me with the latest figure in cubic metres.
 
Answer To Question 8:
23/24 FY 4,002,018m3
 
Question Number 9:
Total Consumption of Electricity (NHH), please provide me with the latest figure in kWh for the past 3 financial years.

20/21

21/22

22/23
 
Answer To Question 9:
20/21 7018937
21/22 9411832
22/23 7418633
 
Question Number 10:
Total Consumption of Electricity (HH), please provide me with the latest figure in kWh for the past 3 financial years.

20/21

21/22

22/23
 
Answer To Question 10:
20/21 7018937
21/22 9411832
22/23 7418633
 
Question Number 11:
Energy Management System Contract(s) - Contract(s) relating to the organisation’s energy management system. An energy management system (EMS) is a system of computer-aided tools used by operators of electric utility grids to monitor, control, and optimise the performance of the generation or transmission system.

1. Provider name

2. Annual Spend

3. Contract Duration (Including any extensions)

4. Contract Expiry Date

5. Contract start date

6. Contract Review Date

7. Contract Description – A description of the services provided.

8. Brand of the software

9. Total number of meter points for electricity:

a. Non-Half Hourly (NHH) meter points

b. Half Hourly (HH) meter points

10. Total number of Gas meter points

11. Total number of meter points for specialist gases and liquids

12. Contact details of the person responsible, including job title
 
Answer To Question 11:
N/A - No EMS
 
Question Number 12:
If the organisation does not have an Energy Management System, please confirm when this will be implemented. It would be great if you mention the tentative date/month.
 
Answer To Question 12:
Not currently planned
 
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