All questions are shown as received by the Trust.
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).
