| PUBLIC HEALTH TRANSITION PROCUREMENT PLAN |
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| This Table sets out the proposed course of action for each of
the current public health contract portfolio. The contracts have been
reviewed by a working group of Council officers and public health managers
and the following actions are recommended based on the requirement to: |
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| 1. Maintain continuity of service and protect service users |
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| 2. Protect the financial interest of the Council and observe
contract law |
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| 3. Facilitate the transfer of public health functions to the
Council as required by the Health and Social Care Act, 2012 |
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| 4. Manage the future procurement process in a practical and
timely manner |
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| SECTION 1 PUBLIC HEALTH
AND DAAT CONTRACTS ENDING 31 3 12 BY DECISION TYPE |
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| The
categories used below are:
1A EXTEND NHS CONTRACT - REPROCURE BY JULY 13 (6 Contracts, Value
£216,125) |
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1B EXTEND CONTRACTS TO MARCH
2014 AND REPROCURE IN 2013-14 (14 CONTRACTS, value £3,373,064) |
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1C
EXTEND NHS CONTRACT OR ISSUE LBTH CONTRACT AND RE-PROCURE IN 2013-14 (
up to 30 contracts, Value £2,825,085) |
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1D
CURRENT CONTRACT IS WITH LBTH (10 contracts, value £1,148,774) |
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1E
DISCONTINUE (10 contracts, value £194,600) |
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| CONTRACT AREA |
ANNUAL VALUE* |
SERVICE |
PROVIDER |
CURRENT CONTRACT
ON LBTH FILE |
SPEC ON FILE |
CONTRACT END DATE |
EXTENSION CLAUSE
IN CONTRACT |
EU THRESHOLD |
CABINET DECISION
REQD |
LBTH
REQUIRE-MENT |
RE-PROCURE BY: |
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| SECTION 1A ISSUE SHORT TRANSITIONAL CONTRACT AND
REPROCURE BY JULY 13 |
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| Tackling
Obesity |
10,000 |
Food Growing
Network Support |
Womens
Environmental Network |
Yes |
Yes |
31.3.13 |
Yes |
NO |
NO |
L3 - 4 Quotes |
31.3.13 |
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| Mental Health Promotion |
5,000 |
Alzheimer's
Society Tower Hamlets, City & Hackney |
Alzheimer's
Society |
Yes |
Yes |
31.3.13 |
No |
NO |
NO |
L2
- 3 Quotes |
31.3.13 |
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| Health promotion in the Community |
6,000 |
Health
Trainers Mental Health Support |
East
London Foundation Trust |
Yes |
Yes |
31.3.13 |
No |
NO |
NO |
L2
- 3 Quotes |
31.3.13 |
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| Health promotion in the Community |
6,125 |
Health
Trainers Data Collection System |
Birmingham
PCT |
Yes |
Yes |
31.3.13 |
No |
NO |
NO |
L2
- 3 Quotes |
31.3.13 |
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| Social
marketing |
69,000 |
EXPERIAN
Segmentation (1 year) |
Experian |
No |
No |
31.3.13 |
NON
RECURRENT |
NO |
NO |
L3
- 4 Quotes |
31.3.13 |
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| Oral Health |
120,000 |
Community Fluoride Varnish
Dental Contracts |
5 dentist
contracts |
No |
No |
31.08.13 |
NO |
NO (1 year) |
NO (1 year) |
L4 - 4 quotes |
31.3.13 |
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| TOTAL |
216,125 |
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| SECTION 1B EXTEND CONTRACTS BY UP TO 12 MONTHS AND
REPROCURE IN 2013-14 |
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| Drug Treatment |
503,670 |
Harbour Recovery
Centre |
Salvation
Army |
No |
Yes |
31.3.13 |
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YES |
YES |
EU
- Cat B |
31.1.14 |
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| Drug Treatment |
36,934 |
Intensive
Substance Misuse Link |
Nacro |
No |
Yes |
31.3.13 |
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NO |
NO |
L3 - 4 Quotes |
31.1.14 |
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| Drug Treatment |
690,377 |
Community Drug
Team |
Lifeline |
No |
Yes |
31.3.13 |
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YES |
YES |
EU - Cat B |
31.1.14 |
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| Drug Treatment |
367,577 |
Island Day
Programme (including Changes) |
Rehabilitation
of Addicted Prisoners Trust (RAPt) |
No |
Yes |
31.3.13 |
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YES |
YES |
EU - Cat B |
31.1.14 |
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| Drug Treatment |
275,392 |
Isis |
Compass |
No |
Yes |
31.3.13 |
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YES |
YES |
EU - Cat B |
31.1.14 |
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| Drug Treatment |
43,347 |
Specialist
Midwife |
Barts
and the London NHS Trust |
No |
Yes |
31.3.13 |
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NO |
NO |
L4 - 4 quotes |
31.1.14 |
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| Drug Treatment |
40,000 |
Specialist
Substance Misuse Worker (Dellow Centre) |
Providence
Row |
No |
Yes |
31.3.13 |
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NO |
NO |
L4 - 4 quotes |
31.1.14 |
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| Drug Treatment |
6,000 |
Clinical
waste collection |
SRCL |
Yes |
Yes |
31.3.13 |
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NO |
NO |
L3 - 4 Quotes |
31.1.14 |
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| Drug Treatment |
368,527 |
Nafas |
Bangladeshi Drug
Project |
No |
Yes |
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YES |
YES |
EU CAT B |
31.1.14 |
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| Drug Treatment |
41,740 |
Nafas
Abstinence Support Network |
Bangladeshi Drug
Project |
No |
Yes |
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NO |
NO |
L3 - 4 quotes |
31.1.14 |
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| Drug Interventions Programme |
144,000 |
Prison
Link Team |
Rehabilitation
of Addicted Prisoners Trust (RAPt) |
No |
Yes |
31.3.13 |
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YES |
YES |
EU - Cat B |
31.1.14 |
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| Drug Interventions Programme |
20,000 |
SPOC
freephone |
Rehabilitation
of Addicted Prisoners Trust (RAPt) |
No |
Yes |
31.3.13 |
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NO |
NO |
L3 - 4 Quotes |
31.1.14 |
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| Drug Interventions Programme |
14,000 |
Legal Advice |
Release |
No |
Yes |
31.3.13 |
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NO |
NO |
L3 - 4 Quotes |
31.1.14 |
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| Young People Substance Misuse |
221,500 |
Young People's
Substance Misuse Service |
Lifeline |
Yes |
Yes |
31.3.13 |
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YES |
YES |
EU - Cat B |
31.1.14 |
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| Alcohol Treatment |
600,000 |
Tower Hamlets
Community Alcohol Team |
Rehabilitation
of Addicted Prisoners Trust (RAPt) |
Yes |
Yes |
31.12.12 |
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YES |
YES |
EU - Cat B |
31.1.14 |
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| TOTAL |
3,373,064 |
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| SECTION 1C EXTEND NHS CONTRACT AND TRANSFER OR ISSUE TRANSITIONAL LBTH CONTRACT AND
REPROCURE in 13-14 |
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| Health promotion in Community |
191,290 |
Health Trainers
(including Mental Health contract) Lap 1/2 |
Osmani
Trust |
Yes |
Yes |
31.3.13 |
Yes |
YES |
YES |
EU
- Cat B |
31.1.14 |
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| Health promotion in Community |
191,290 |
Health Trainers
(including Mental Health contract) Lap 3/4 |
Stifford
Community Centre |
Yes |
Yes |
31.3.13 |
Yes |
YES |
YES |
EU
- Cat B |
31.1.14 |
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| Health promotion in Community |
191,290 |
Health Trainers
(including Mental Health contract) Lap 5/6 |
Bromley
by Bow Centre |
Yes |
Yes |
31.3.13 |
Yes |
YES |
YES |
EU
- Cat B |
31.1.14 |
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| Health promotion in Community |
191,290 |
Health Trainers
(including Mental Health contract) Lap 7/8 |
Poplar
and Limehouse Health and Wellbeing Network CIC |
Yes |
Yes |
31.3.13 |
Yes |
YES |
YES |
EU
- Cat B |
31.1.14 |
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| Health promotion in Community |
50,000 |
Faith
in Health project |
London
Muslim Centre |
Yes |
|
31.3.12 |
No |
NO |
NO |
L4
- 4 Quotes |
31.3.13 |
|
| Smoking cessation |
395,000 |
Smoking
cessation payments and NRT Therapy |
46
Pharmacy, 8 GP Networks, 2 Community Org |
Yes |
|
31.3.13 |
|
YES |
YES |
EU CAT B |
31.3.13 |
|
| Smoking cessation |
155,000 |
Specialist
Smoking Clinic |
Smokers
Specialist Clinic |
Yes |
Yes |
31.3.13 |
Yes
- 3 monthly |
YES |
YES |
EU
- Cat B |
31.1.14 |
|
| Smoking cessation |
214,521 |
Bangladeshi Stop
Smoking service |
QMUL |
Yes |
Yes |
31.3.13 |
Yes
- 3 monthly |
YES |
YES |
EU
- Cat B |
31.1.14 |
|
| Tackling Obesity |
135,000 |
Weight
management - Children and Maternity |
Bart`s
Health Community Services |
Yes |
Yes |
31.03.14 |
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|
31.1.14 |
|
| Tackling Obesity |
317,000 |
My
Weigh - Tier 2 Community adult weight management Programme |
Social
Action for Health (with Bromley by Bow Centre) |
No |
Yes |
31.3.13 |
No |
YES |
YES |
EU - CAT B |
31.1.14 |
|
| Tackling Obesity |
224,000 |
Active
Tower Hamlets (Jump Start) |
Greenwich
Leisure |
Yes |
Yes |
31.3.13 |
No |
YES |
YES |
EU - Cat B |
30.9.13 |
|
| Tackling Obesity |
200,000 |
Tier
3 adult weight management services |
Barts
& The London |
No |
Yes |
31.3.13 |
Yes |
YES |
YES |
EU - Cat B |
30.9.13 |
|
| Tackling Obesity |
64,554 |
PATH
- Active play for children aged 5-13 and their families |
Play
Association Tower Hamlets |
Yes |
Yes |
31.3.13 |
Yes |
YES |
NO |
EU - Cat B |
31.12.13 |
|
| Tackling Obesity |
80,000 |
Bike
It (increasing cycling in primary and secondary schools |
SUSTRANS |
Yes |
Yes |
31.3.13 |
Yes |
YES |
NO (MARGINAL) |
EU - Cat B |
31.12.13 |
|
| Tackling Obesity |
47,650 |
Active
Play and Healthy Eating for children aged 0-4 and their families |
Toy
Libraries Association of Tower Hamlets |
Yes |
Yes |
31.3.13 |
Yes |
NO |
NO |
L4 - 4 quotes |
31.12.13 |
|
| Tackling Obesity |
25,000 |
Cook
and Eat for families with children aged 0 – 4 |
BLT
Community Nutrition and Dietetic service |
Yes |
|
31.3.13 |
Yes |
NO |
NO |
L3 - 4 quotes |
31.3.14 |
|
| Tackling Obesity |
11,900 |
Food for Health
wards and Buy well communications |
Rice
Retail Marketing |
Yes |
Yes |
31.3.13 |
No |
NO |
NO |
L3 - 4 quotes |
31.12.13 |
|
| Tackling Obesity |
25,000 |
Buy
well fruit and veg scheme (convenience stores) |
Rice
Retail Marketing |
Yes |
Yes |
31.3.13 |
No |
NO |
NO |
L3 - 4 quotes |
31.12.13 |
|
| Tackling Obesity |
10,000 |
Can Do
Community Grants - Active Lives and Healthy Eating |
Bromley
By Bow Centre |
Yes |
Yes |
31.3.13 |
Yes |
NO |
NO (BUT WILL GO
TO GRANTS PANEL) |
L3 - 4 quotes |
TBC |
|
| Tackling Obesity |
10,000 |
Can Do
Community Grants - Active Lives and Healthy Eating |
Stifford
Centre |
Yes |
Yes |
31.3.13 |
Yes |
NO |
NO (BUT WILL GO
TO GRANTS PANEL) |
L3 - 4 quotes |
TBC |
|
| Tackling Obesity |
10,000 |
Can Do
Community Grants - Active Lives and Healthy Eating |
Osmani
Trust |
Yes |
Yes |
31.3.13 |
Yes |
NO |
NO (BUT WILL GO
TO GRANTS PANEL) |
L3 - 4 quotes |
TBC |
|
| Tackling Obesity |
10,000 |
Can Do
Community Grants - Active Lives and Healthy Eating |
Island
House Community Centre |
Yes |
Yes |
31.3.13 |
Yes |
NO |
NO (BUT WILL GO
TO GRANTS PANEL) |
L3 - 4 quotes |
TBC |
|
| Cancer
Early Diagnosis |
32,300 |
Health Education through
Literacy |
Bromley by Bow
Centre |
Yes |
Yes |
31.3.13 |
Yes |
NO |
NO |
L3 - 4 quotes |
31.3.14 |
|
| Cancer
Early Diagnosis |
20,000 |
Community Engagement small c |
Age UK |
Yes |
Yes |
31.3.13. |
Yes |
NO |
NO |
L3 - 4 quotes |
31.6.13 |
|
| Cancer
Early Diagnosis |
10,000 |
Community Engagement small c |
Poplar Harca |
Yes |
Yes |
31.1.13 |
Yes |
NO |
NO |
L3 - 4 quotes |
31.6.13 |
|
| Cancer
Early Diagnosis |
3,000 |
Community Engagement small c |
Neighbours in
Poplar |
Yes |
Yes |
31.3.13 |
Yes |
NO |
NO |
L2 - 3 quotes |
31.6.13 |
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| Cancer
Early Diagnosis |
5,000 |
Community Engagement small c |
Bromley by Bow
Centre |
Yes |
Yes |
31.3.13 |
Yes |
NO |
NO |
L2 - 3 quotes |
31.6.13 |
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| Cancer
early Diagnosis |
5,000 |
Increaasing public awareness of
cancer through pharmacies |
Up to 45 Tower
Hamlets community pharmacies |
|
|
31.3.13 |
No |
NO |
NO |
L2 - 3 quotes |
31.6.13 |
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| TOTAL |
2,825,085 |
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| SECTION 1D
CURRENT CONTRACT WITH LBTH - NO ACTION REQUIRED |
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| Smoking cessation |
305,000 |
London Borough
of Tower Hamlets Tobacco Control |
LBTH |
Yes |
Yes |
31.3.13 |
Yes |
YES |
NOT
AT PRESENT |
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LBTH |
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| Tackling Obesity |
25,000 |
Healthy
Families - bulding health into parenting programmes |
London
Borough of Tower Hamlets (Children, Schools & Families) |
Yes |
Yes |
31.3.13 |
Yes |
NO |
NOT AT PRESENT |
|
LBTH |
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| Tackling Obesity |
49,600 |
Healthy
Early years acreditation scheme |
LBTH
Early Years Service |
Yes |
Yes |
31.3.13 |
Yes |
NO |
NOT AT PRESENT |
|
LBTH |
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| Tackling Obesity |
60,000 |
Food
for health awards (cafes, restaurants and take aways) |
LBTH
Environmental health |
Yes |
Yes |
31.3.13 |
Yes |
YES |
NOT AT PRESENT |
|
LBTH |
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| Children & Young people |
242,000 |
Healthy
Lives Team inc Healthy Eating and Alcohol Adviser |
Healthy Lives
(Schools) Team , LBTH |
Yes |
Yes |
31.3.13 |
N/A |
YES |
NOT
AT PRESENT |
|
LBTH |
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| Mental
Health Promotion |
40,000 |
Educational
Psychology |
Educational
Psychology Team, LBTH |
Yes |
Yes |
31.3.14 |
N/A |
NO |
NOT
AT PRESENT |
|
LBTH |
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| Young People |
205,010 |
Peer
Led SRE in Secondary Schools and Youth and Community Settings incl ASSIST
Smoking prevention and Christpher Winter proj |
London
Borough of Tower Hamlets |
Yes |
Yes |
31.3.14 |
No |
YES |
NOT
AT PRESENT |
|
LBTH |
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| Young People |
92,164 |
ASPIRE
- Preventing unplanned teenage pregnancy |
London
Borough of Tower Hamlets |
Yes |
Yes |
31.3.14 |
No |
YES |
NOT
AT PRESENT |
|
LBTH |
|
| Sexual Health |
50,000 |
Small Grants -
African Communities |
admin`d
by LBTH |
N/A |
N/A |
N/A |
N/A |
NO |
NOT
AT PRESENT |
|
LBTH
(GRANTS) |
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| Sexual Health |
80,000 |
Small Grants -
gay men |
admin`d by LBTH |
N/A |
N/A |
N/A |
N/A |
NO |
NOT
AT PRESENT |
|
LBTH
(GRANTS) |
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| TOTAL |
1,148,774 |
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| SECTION IE DISCONTINUE PH CONTRACT |
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| Smoking cessation |
38,000 |
Provision of
Smoking cessation service to young people in schools |
Drugs
Alcohol Service for London (DASL) |
Yes |
|
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|
NO |
NO |
|
STOP |
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| Young People |
21,600 |
You're
Welcome |
Jane Walker Consultancy |
Yes |
Yes |
31.3.13 |
No |
NO |
NO |
|
STOP |
|
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| Tuberculosis |
32,000 |
TB
IGRA testing |
The
London Chest Hospital |
Yes |
Yes |
31.3.13 |
No |
NO |
NO |
|
CCG
TO CONTINUE |
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| Social marketing |
7,000 |
Healthy
Lifestyle |
HARCA |
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NO |
NO |
|
STOP |
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| Social marketing |
17,000 |
Healthy
Lifestyles |
the Hub |
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NO |
NO |
|
STOP |
|
|
|
| Mental Health Promotion |
7,000 |
Mental health literacy in
the workplace |
No
single provider |
|
|
31.3.13 |
|
NO |
NO |
|
NON
RECURENT |
|
|
|
| Mental Health Promotion |
15,000 |
Social marketing CYP mental
health |
Millbank
Social marketing |
|
|
31.3.13 |
|
NO |
NO |
|
NON
RECURRENT |
|
|
|
| Mental Health Promotion |
7,000 |
Dementia intergenerational pilot |
East
London Foundation Trust (pilot) |
|
|
31.3.13 |
|
NO |
NO |
|
NON
RECURRENT |
|
|
|
| Cancer
Early Diagnosis |
35,000 |
Early Diagnosis
Elements in Network Contracts |
8 primary care
networks |
Yes |
Yes |
31.3.13 |
NO |
NO |
NO |
|
31.3.13 |
|
|
|
| Cancer
Early Diagnosis |
15,000 |
Community Engagement small c |
ROKO Cancer |
Yes |
Yes |
31.3.13 |
Yes |
NO |
NO |
|
31.6.13 |
|
|
|
| TOTAL |
194,600 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| OVERALL TOTAL |
7,757,648 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| SECTION
2 OTHER CONTRACTS FOR LOCAL AUTHORITY PUBLIC HEALTH RESPONSIBILITIES |
|
|
|
| CONTRACT AREA |
ANNUAL
VALUE |
SERVICE |
PROVIDER |
CURRENT
CONTRACT ON FILE |
SPEC
ON FILE |
CONTRACT
END DATE |
EXTENSION
CLAUSE IN CONTRACT |
EU
THRESHOLD |
CABINET
DECISION REQD |
LBTH
REQUIREMENT |
PROCUREMENT
DATE |
|
|
|
| SECTION 2A
CONTRACTS THAT CONTINUE BEYOND 31.3.13 - NOVATE
TOWER HAMLETS APPROPRIATE ELEMENTS TO LBTH |
|
|
|
|
|
|
|
|
|
|
|
|
| Community Services |
|
|
|
| Block |
218,692 |
Breastfeeding
Support Workers |
Bart`s
Health Community Services |
Yes |
|
31.03.14 |
|
YES |
YES |
EU - Cat B |
31.1.14 |
|
|
|
| Block |
804,353 |
School Nursing |
Bart`s
Health Community Services |
Yes |
|
31.03.14 |
|
|
|
|
31.1.14 |
|
| Block |
1,636,605 |
Sexual Health
Service |
Bart`s
Health Community Services |
Yes |
|
31.03.14 |
|
|
|
|
31.1.14 |
|
| Block |
289,000 |
Activ8 |
Bart`s
Health Community Services |
Yes |
|
31.03.14 |
|
|
|
|
31.1.14 |
|
| Block |
130,000 |
UNICEF Baby Friendly |
Bart`s
Health Community Services |
Yes |
|
31.03.14 |
|
|
|
|
31.1.14 |
|
| Block |
33,000 |
Psychology for
Activ8 |
Bart`s
Health Community Services |
Yes |
|
31.03.14 |
|
|
|
|
31.1.14 |
|
| Block |
148,500 |
PH
Dieticians (2 WTE ) plus School Nutritionist (0.5 WTE) - all Band 7 |
Bart`s Health Acute Services |
No - requested |
|
31.03.14 |
|
|
|
|
31.1.14 |
|
| Block |
100,000 |
Alcohol
Nurse Specialist Service |
Bart`s
Health Community Services |
Yes |
Yes |
31.03.14 |
|
|
|
|
31.1.14 |
|
|
|
| TOTAL |
3,360,150 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Acute Services |
|
|
|
| Block |
4,156,047 |
Sexual Health - GUM |
Bart`s Health Acute Services |
No - requested |
|
31.03.14 |
|
|
|
|
31.1.14 |
|
|
|
| TOTAL |
4,156,047 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| East London
Foundation Trust |
|
|
|
No |
|
|
|
|
|
|
|
|
|
|
| |
771,585 |
Specialist Addiction
Unit |
ELFT |
Yes |
Yes |
31.03.14 |
|
YES |
YES |
EU CAT B |
31 .1 .14 |
|
|
|
| |
218,385 |
Specialist Addiction
Unit |
ELFT |
No |
No |
|
|
|
|
|
|
|
|
|
| |
80,000 |
Blood-borne virus
service |
ELFT |
No |
No |
|
|
|
|
|
|
|
|
|
| |
125,202 |
Blood-borne virus
service |
ELFT |
No |
No |
|
|
|
|
|
|
|
|
|
| |
385,420 |
Dual Diagnosis
Service |
ELFT |
No |
Yes |
|
|
|
|
|
|
|
|
|
| TOTAL ELFT |
1,580,592 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| NB: Whilst BBV and SAU are included in the ELFT
contract, all BBV funding and some SAU funding is outside of the overall
contract and invoiced seperately. Dual
Diagnosis has a new service spec but does not seem to be included in the ELFT
contract |
|
|
|
| 2B TOWER
HAMLETS SEXUAL HEALTH CONTRACTS THAT END BY
31.3.13 - EXTEND NHS CONTRACT AND TRANSFER OR ISSUE TRANSITIONAL LBTH CONTRACT AND ADD TO BART`S HEALTH
CONTRACT IF STILL REQUIRED |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Sexual Health |
110,872 |
Chlamydia and
Gonorrhea Tests |
Bart`s Health |
Yes |
Yes |
31.1.13 |
|
YES |
YES |
EU Cat B |
31.3.14 |
|
|
|
|
| Sexual Health |
62,000 |
TH cash addditional
clinics |
Bart``s Health |
Yes |
Yes |
31.1.31 |
|
YES |
NO |
EU Cat B |
31.3.14 |
|
|
|
|
| Total |
172,872 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2C
PRIMARY CARE CONTRACTS THAT END 31.3.13 - RECOMMISSION THROUGH CCG
COMMISSIONING SUPPORT SERVICE |
|
|
|
|
|
|
|
|
|
| Primary Care |
|
| Primary Care - Sexual Health |
241,993 |
GP LES |
GP APMS |
No - requested |
Yes |
31.03.13 |
|
YES |
|
|
|
|
|
|
| Primary Care - Healthchecks |
206,887 |
GP
LES |
GP APMS |
No - requested |
Yes |
31.03.13 |
|
YES |
|
|
|
|
|
|
| Primary Care - Tobacco |
290,000 |
GP
LES |
GP APMS |
No - requested |
Yes |
31.03.13 |
|
YES |
|
|
|
|
|
|
| Primary care - Drug Treatment |
260,000 |
Substance Misuse NIS |
GP APMS |
|
Yes |
|
|
YES |
|
|
|
|
|
|
| Primary care - Alcohol Treatment |
121,400 |
Alcohol NIS |
GP APMS |
|
Yes |
|
|
YES |
|
|
|
|
|
|
| Primary care - Drug Treatment |
122,000 |
Specialist
Substance Misuse Provision |
Health E1 |
No |
No |
|
|
YES |
|
|
|
|
|
|
| Primary care - Drug Treatment |
210,000 |
Supervised Consumption |
Community
Pharmacy Enhanced Service |
|
Yes |
|
|
YES |
|
|
|
|
|
|
| Primary care - Drug Treatment |
20,000 |
Needle Exchange
Scheme |
Community
Pharmacy Enhanced Service |
|
Yes |
|
|
YES |
|
|
|
|
|
|
| Primary care - Sexual Health |
145,891 |
Emergency
Contraception |
Community
Pharmacy Enhanced Service |
|
|
|
|
|
|
|
|
|
|
|
| Drug
Treatment |
13,000 |
Substance
Misuse Clinical Lead |
PCT employee |
Permanent
employment contracts |
|
|
|
N/A |
N/A |
N/A |
N/A |
|
|
|
| Drug
Treatment |
170,000 |
GPs
with Special Interest (Substance Misuse) |
PCT employees |
Permanent
employment contracts |
|
|
|
N/A |
N/A |
N/A |
N/A |
|
|
|
| Drug
Treatment |
107,200 |
Shared Care Team |
PCT employees |
Permanent
employment contracts |
|
|
|
N/A |
N/A |
N/A |
N/A |
|
|
|
| Total -
primary care |
1,908,371 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2D PAN LONDON
SEXUAL HEALTH CONTRACTS THAT END 31.3.13 - AWAIT
LONDON WIDE ADVICE |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Other Sexual
Health |
40,000 |
HIV Care and Support |
INWL commissioned |
No -requested |
|
31.3.13 |
|
|
|
|
|
|
|
|
|
| |
97,000 |
Pan London HIV
Prevention |
INWL commissioned |
No -requested |
|
31.3.13 |
|
|
|
|
|
|
|
|
|
| |
21,000 |
HIV Counselling |
INWL commissioned |
No -requested |
|
31.3.13 |
|
|
|
|
|
|
|
|
|
| |
10,000 |
NELNET |
Newham Commission |
No |
|
|
|
|
|
|
|
|
|
|
|
| Total |
168,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| SECTION 2
TOTAL |
11,346,032 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL CONTRACTS - SECTIONS 1 and 2 |
19,103,680 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
| NOTE: The
public health commissioning budget also supports the DAAT staff team, the
Drug Intervention Programme Team and other non-contract costs. |
|
|
|
|
|
| * Annual value as stated in baseline estimate to DH July 2012 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|