FOI 4032 Ophthalmology

  • Whether the organisation has paid any suppliers to deliver clinical ophthalmology services, which are, or have been, recorded as the organisations own NHS activity in 2015-16 Yes we have
  • A list of any suppliers paid to deliver clinical ophthalmology services, which are, or have been, recorded as the organisations own NHS activity in 2015-16 Optegra Eye Hospital
  • The current clinical ophthalmology contract(s) start and contract(s) end dates with each provider and the procurement method used to procure each contract 29/05/2015 – current
  • The overall expenditure and associated activity levels of the clinical ophthalmology contract(s) in financial year 2015-16 (a) in total and (b) broken down by contract
Data
Business Unit EBITDA Cost Centre Name Cost Centre Subjective Name Subjective Sum of Annual Budget Sum of In_ Month_ Budget Sum of In_ Month_ Actual Sum of In_ Month_ Variance Sum of YTD_ Budget Sum of YTD_ Actual Sum of YTD_ Variance
Ophthalmology 3 Non-Pay OPHTHALMOLOGY 496980 Commercial Sector 7422 0 0 40,514 40,514 0 318,077 318,077
Grand Total           0 0 40,514 40,514 0 318,077 318,077
  • The quality requirements associated with each clinical ophthalmology contract (and any performance data held on them) in the financial year 2015-16 simple cataracts only.

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