Salisbury Foundation Trust

FOI_8864

Internal Reference Number: FOI_8864

Date Request Received: 19/08/2025 00:00:00

Date Request Replied To: 09/09/2025 00:00:00

This response was sent via: By Email

Request Summary: Insourcing

Request Category: Private Individuals

 
Question Number 1:
Under the FOI act, please can you confirm the below:

• Spend on Insourcing from May 2025-end of July 2025, broken down by each specialty and subspecialty, and the insourcing company that was used, e.g. cardiology £1000- echo cardiogram £1000- company x £1000

 
Answer To Question 1:
Dermatology - HBS UK
Echocardiology - Xyla
Gastroendoscopy - ID Medical
Orthopaedics - Trust Health Limited
 
Question Number 2:
• The budget for each specialty for insourcing
 
Answer To Question 2:
We do not distinguish between insourcing and outsourcing in budget setting; rather, all budgets are held under the umbrella term of Purchase of Healthcare. Over the period the specialties with the most significant Purchase of Healthcare budgets are:
Specialty Budget £000
Orthopaedics 325
Medicine Management 315
GI unit 307
Clinical Radiology 260
Screening 243
Pathology 164
Oncology 150
Urology 92
Chief Executive 50
Haematology 49
Plastics 40
Cardiology 40
Clinical Science and Engineering 32
Child Health 31
Neurology 31
Pharmacy 28
Vascular 24
ENT 24
Commercial and Commissioned Services 19
Ophthalmology 13
Acute Medicine 11
 
Question Number 3:
• Confirm the contract start and end date for each specialty
 
Answer To Question 3:
Dermatology - 01/10/2024 - 31/03/2026
Echocardiology - Xyla - 19/05/2025 - 18/11/2025
Gastroendoscopy - 01/07/2025 - 31/03/2026
Orthopaedics - 01/07/2025 - 31/03/2026
 
Question Number 4:
• What frameworks were used for each specialty and was there direct awards and if so, who was they awarded to and what specialty
 
Answer To Question 4:
Dermatology - NHS SBS
Echocardiology - NHS SBS
Gastroendoscopy - NHS SBS
Orthopaedics - CCS
 
Question Number 5:
• What was the service, e.g. theatres, outpatient, or diagnostic
 
Answer To Question 5:
Dermatology - Outpatient
Echocardiology - Diagnostics
Ultrasound - Diagnostics
Gastro - Mixed
 
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