18373 - Framework Spend

  1. In 2017/18, how much did your organisation spend on the following:
  • Construction services (including architectural, engineering, health and safety, energy efficiency services).
  • Facilities management services (including ‘hard’ and ‘soft’ FM)
  • Financial, accounting and auditing services
  • Office Furniture and domestic/commercial goods
  • Legal services
  • Other consultancy services (e.g. IT, business, strategy, leadership and transformation, ancillary services)
  • Temporary staffing
  • Translation services
  • Travel management services
  • Vehicle and fleet management

 

  1. For each of the below, in 2017/18, how much was spent via an external framework (e.g. a framework agreement administered by another organisation)? Please provide the names of the framework or framework owner.
  • Construction services (including architectural, engineering, health and safety, energy efficiency services).
  • Facilities management services (including hard and soft FM)
  • Financial, accounting and auditing services
  • IT products and services
  • Office Furniture and domestic/commercial goods
  • Legal services
  • Other consultancy services (e.g. IT, business, strategy, leadership and transformation, ancillary services)
  • Temporary staffing
  • Translation services
  • Travel management services
  • Vehicle and fleet management

If you are not able to provide a breakdown to match the above, I’m more than happy to receive your standard breakdown

 

  • Reference:
    18373
  • Response:
    1. In 2017/18, how much did your organisation spend on the following:
    • Construction services (including architectural, engineering, health and safety, energy efficiency services).
    • Facilities management services (including ‘hard’ and ‘soft’ FM)
    • Financial, accounting and auditing services
    • Office Furniture and domestic/commercial goods
    • Legal services
    • Other consultancy services (e.g. IT, business, strategy, leadership and transformation, ancillary services)
    • Temporary staffing
    • Translation services
    • Travel management services
    • Vehicle and fleet management

     

    1. For each of the below, in 2017/18, how much was spent via an external framework (e.g. a framework agreement administered by another organisation)? Please provide the names of the framework or framework owner.
    • Construction services (including architectural, engineering, health and safety, energy efficiency services).
    • Facilities management services (including hard and soft FM)
    • Financial, accounting and auditing services
    • IT products and services
    • Office Furniture and domestic/commercial goods
    • Legal services
    • Other consultancy services (e.g. IT, business, strategy, leadership and transformation, ancillary services)
    • Temporary staffing
    • Translation services
    • Travel management services
    • Vehicle and fleet management

    If you are not able to provide a breakdown to match the above, I’m more than happy to receive your standard breakdown

     

    Please find the figures held by the Trust below.  Please note that for Procurement we have been unable to split the information for construction and facilities management.

     

    2017/18 £'s £'s 2017/18
       Spend Procurement Route ?
    Financial, accounting and auditing £446,208 £168,000.00 Trust tender
           
    Legal Fees £894,336 £894,335.64 Trust contact until 31/12/2019
           
    Temporary staffing £2,223,210 £2,223,210.00 CCS NMNC RM971/Lot 1/2/3/4
           
    Translation Services £14,287 £14,286.96 SBS/16/JS/ZWV/9005
           
    Furniture & Office Equipment £201,772 £201,772.44 NHS SC/MQ/Formal Quote
           
    Other Consultancy Services  £857,250 £377,880.00 RM3745
           
    Construction £1,229,687    Included below
           
    Facilities Management £2,681,503 £2,452,029.00 RM3791/ Trust Quote/MQ or Contract
           
    Vehicle and Fleet Management £5,500 £5,500 Trust contract to 2020
           
    IT Products £1,638,382 £1,579,582.00 RM3733, SBS Framework Link IT solutions, GCloud, RM1042, 
           
    2017-18 Total £10,192,135 £7,916,596.04
           

     

  • Area:
    Trust wide
  • Category:
    Finance and Procurement
  • Month:
  • Year: