Salisbury Foundation Trust

FOI_7694

Internal Reference Number: FOI_7694

Date Request Received: 22/01/2024 00:00:00

Date Request Replied To: 12/02/2024 00:00:00

This response was sent via: By Email

Request Summary: Energy contracts

Request Category: Private Individuals

 
Question Number 1:
I am writing to submit a Freedom of Information (FOI) request regarding information related to the organisation’s gas and electricity contracts, as well as details on the energy management system.

**Gas and Electricity Contracts: **

1. Energy Provider

 
Answer To Question 1:
1. Gas and electric - The Trust has a broker service with Consultus for its Energy Services - currently brokered out to Total Energy for gas and Scottish Power for electricity
 
Question Number 2:
2. Annual Spend for each provider for the past 3 financial years.

 
Answer To Question 2:
Gas supplier: Total Energies

Year 2020/21 = £2,130,402
Year 2021/22 = £2,618,494
Year 2022/23 = £6,125,563

Electric Supplier: Scottish Power

Year 2020/21 = £1,197,504
Year 2021/22 = £1,575,147
Year 2022/23 = £1,238,756 ( 7 mths April – October )

Change of Supplier midyear 22/23

=£ 1,822,692 ( 5 mths November – March ) Drax Energy Solutions


 
Question Number 3:
3. Contract Duration (Including any extensions)
 
Answer To Question 3:
Gas 5 years, Electricity 2 years
 
Question Number 4:
4. Contract start date
 
Answer To Question 4:
4. Gas 1/4/21 Electric 1/10/22

 
Question Number 5:
5. Contract Expiry Date
 
Answer To Question 5:
5. Gas: 01/04/2026 Electricity: 01/10/2024
 
Question Number 6:
6. Contract Review Dates
 
Answer To Question 6:
6. Annually
 
Question Number 7:
7. Contact details of the person responsible, including job title
 
Answer To Question 7:
Rob Webb, Director of Procurement - rob.webb3@nhs.net
Deputy Head of Estates reports to Head of Estates - John O'Keeffe - john.okeeffe@nhs.net
 
Question Number 8:
8. Total Consumption of Gas, please provide me with the latest figure in cubic metres.
 
Answer To Question 8:
Annual expected: 4,349,985 M3
 
Question Number 9:
9. Total Consumption of Electricity (NHH), please provide me with latest figure in kWh for the past 3 financial years.
 
Answer To Question 9:
Single figures held - Combined in to HH data in Q10
 
Question Number 10:
10. Total Consumption of Electricity (HH), please provide me with latest figure in kWh for the past 3 financial years.
 
Answer To Question 10:
2022-2023: 8,555,559.7 kWh / 2021-2022: 9,411,832kWh / 2020-2021: 7,007,774kWh
 
Question Number 11:
11. Contact details of the person responsible, including job title at the very least
 
Answer To Question 11:
Deputy Head of Estates reports to Head of Estates - John O'Keeffe - john.okeeffe@nhs.net
 
Question Number 12:
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.

Energy Management System Provider
1. Annual Spend
2. Contract Duration (Including any extensions)
3. Contract Expiry Date
4. Contract start date
5. Contract Review Date
6. Contract Description – A description of the services provided.
7. Brand of the software
8. Total number of meter points for electricity:
a. Non-Half Hourly (NHH) meter points
b. Half Hourly (HH) meter points
9. Total number of Gas meter points
10. Total number of meter points for specialist gases and liquids
11. Contact details of the person responsible, including job title
 
Answer To Question 12:
Not Applicable, no EMS
 
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Our staff at Salisbury District Hospital have long been well regarded for the quality of care and treatment they provide for our patients and for their innovation, commitment and professionalism. This has been recognised in a wide range of achievements and it is reflected in our award of NHS Foundation Trust status. This is afforded to hospitals that provide the highest standards of care.

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