1. Phase 2+3 of the SEL review support 2. Strategic estates advice 3. Consultant Connect: Advice and Guide Pilot 4. NHS access hubs media response 5. Diabetes prevention programme SEL Programme - Tendered at Stage 1 this represents an extension to complete the then current phase of work SEL Programme - Estates advice and support to the SEL STP SEL Programme - Value of the contract is divided by Lambeth, and Bromley. - Technology provides GPs immediate access to telephone based advice from local hospital specialists Healthy London Partnership - To increase awareness of primary care access hubs and increase traffic to access hubs website. Deliverables Reach and buy on Facebook. Twitter campaign. - Randomised trial to improve NDPP recruitment letters REGISTER OF PROCUREMENT DECISIONS AND CONTRACTS AWARDED, collaborative -18 Waiver Malcolm Hines - Moorhouse Consulting 65,000 15.5.17 4 months Waiver Paul White - Community Health Partnership New Waiver Sarah Cottingham, Director ICDT team 10,000 29.6.17 1 month - Consultant Connect Ltd. 226,200 +VAT 1.8.17 1 year New Waiver The supplier is on the government media buying framework. They are the single provider for government organisations (framework ref RM1051). Liz Wise - Carat 50,007 + VAT New Waiver - iplato 19,646 6. iplato SMS text. This enables General Practice to send text messages to patients to remind them to attend appointments etc. Practices are familiar with the product. Change to another supplier at short notice would require them to change working patterns, relearn the texting processes and potentially disrupt the process of care. During that period, it is likely that text messaging would be suspended, with potential adverse impacts on DNA rates. Waiver - The SMS text supplier was reviewed in 2015/16. iplato was confirmed as the supplier of choice and the 2016/17 contract was awarded. Malcolm Hines, Jo Steranka. - There were no. iplato Healthcare Ltd. Awarded in July. 58,250 (exc. VAT) 1 year, 01/04/ 1
7. Feasibility work on Elephant and Castle Hub Development 8. Optimise RX IT Prescribing Decision Support Tool for primary care prescribers. Feasibility Study in relation to community health hub at Elephant and Castle This to support local clinicians in delivering high quality, safe clinical and cost effective prescribing and to reduce local unwarranted variation across practices. 9. Audiology s To enable the current to continue until mobilisation of new through completion of governance processes at CCG 10. GP support s- support to SEL primary care 11. Minor Eye Conditions Service (MECS) Single Provider Contract Short term experience GP capacity funded from NHSE budget is required to support the SEL primary care team to complete the SAS spec and its and to implement the SEL PMS contact review 18 months trial, collaborative New Waiver Rebecca Scott - Murphy Phillips architects New Tender waiver Kate Moriarty- Baker, Quality and Chief Nurse Waiver Waiver Jill Webb, Head of SEL Primary Care Proposal for acquisition of the tool was considered by representatives of the CCG s Strategy Committee on the 1 st June as part of the strategy to achieve the Medicines Optimisation QIPP target. This is a sub of the Governing body. Fair consideration by the CCG to the two potential providers that met the specified requirements of the tool. This was by organising an equitable platform for both potential suppliers to showcase their tool. This facilitated a final decision to be made by the CCG thereafter. First Databank Europe Ltd Swallowtail House Grenadier Road - conflict In Health Ltd and Specsavers 7,000 106, 634.88 10.07. 1 year 70,000 From 1.4.17 to 30.6.17 4 months - Debra Power Ltd 50,000 - conflict Primary Ophthalmic Solutions Ltd 18,000 1.10.17 18 months trial 2
12. Caretaking APMS Contract Dr H practice list at Lister Health Centre 13. Major Incident Mental Health Response Programme Support Urgent caretaking arrangements for registered patients of Dr H following CQC decision to take urgent enforcement action London wide EPRR support, collaborative The decision was taken on an urgent basis. The supplier was best placed to take on the arrangement. Hurley Group 646,265 plus approx. 100,000 non recurrent costs 11.08.17 1 year with option to extend for 6 months New Waiver Andrew Bland - Moorhouse Consulting 40,000 12.6.17 2 days 14. Programme support for the SEL Review of CCGs 15. Programme analysis and evaluation s 16. Caretaking for Avicenna HC Programme Support via ConsultancyONE framework RM1502 (Lot 1) Multi Specialism Programme Delivery CCS ConsultancyOne Framework Agreement Caretaking arrangements for registered patients Competitive Tender Head of Governance and Assurance Monday 7 August. Panel members: Andrew Bland Kieran Swann Christine Caton Gaby Charing (non-voting, lay rep) New Competitive Tender - 4 tender responses received New Competitive Tender Panel members: Andrew Bland Jane Lindo Aimee Fairbairns Barathan Veerappan David Golledge 3 tender responses received, Procurement undertaken by NHSE, (tender process facilitated by NELCSU) under their SFIs reported to PCCC on 29 June and the IGP on 27 September. Governing Body on 14 September. noted. Panel members have up-to-date declarations in CCG register. QI Consulting Ltd Southbank House Black Prince Road London SE1 7SJ 213,700 14 August December NELCSU team reviewed shortlisting and observed panel - Ernst and Young 200,000. AT Medics 278,735 F/term 3
17. Adult Hearing Re, collaborative Mark Abrahams -Bexley CCG. Jacqui Foster Vince Kelly CCG. Sylvia Curtis -Lambeth CCG. Helen Cherry -Patient Rozi Premji Healthwatch Hearbase Limited 140 Sandgate Road Folkestone Kent CT20 2TE Contract : 3 years. 18. Adult Hearing Re as the result of an Mark Abrahams -Bexley CCG. Jacqui Foster Vince Kelly CCG. Sylvia Curtis -Lambeth CCG. Helen Cherry -Patient Rozi Premji Healthwatch InHealth Limited Beechwood Hall Kingsmead Rd High Wycombe Bucks HP11 1JL Contract : 19. Adult Hearing Re as the result of an Mark Abrahams -Bexley CCG. Jacqui Foster Vince Kelly CCG. Sylvia Curtis -Lambeth CCG. Helen Cherry -Patient Rozi Premji Healthwatch Lewisham and Greenwich NHS Trust Trust Headquarters University Hospital Lewisham 1st Floor Waterloo Block Lewisham High Street London SE13 6LH Contract : 4
20. Adult Hearing Re-, collaborative as the result of an Mark Abrahams -Bexley CCG. Jacqui Foster Vince Kelly CCG. Sylvia Curtis -Lambeth CCG. Helen Cherry -Patient Rozi Premji Healthwatch Scrivens Ltd Scrivens House 60 Islington Row Middleway Edgbaston Birmingham B15 1PH Contract : 21. Adult Hearing Re as the result of an Mark Abrahams -Bexley CCG. Jacqui Foster Vince Kelly CCG. Sylvia Curtis -Lambeth CCG. Helen Cherry -Patient Rozi Premji Healthwatch SpecSavers Hearcare Group Ltd Principal and/or registered office address: La Villiaze St Andrew s Guernsey Channel Islands GY6 8YP Contract : 22. Adult Hearing Re- as the result of an Mark Abrahams -Bexley CCG. Jacqui Foster Vince Kelly CCG. Sylvia Curtis -Lambeth CCG. Helen Cherry -Patient Rozi Premji Healthwatch Complete Price Eyewear T/A The Outside Clinic 10-14 High Street Old Town Swindon SN1 3EP Contract : 5
23. Ophthalmology Single Provider Contract: Minor Eye Conditions Scheme 24. Expert APMS Programme Support Services 25. Barry House Services 26. Single Point Referral Ophthalmology 27. Developing Leadership and Supervisory skills in non-clinical workforce 28. GP workforce modelling 29. Dell PC s Model 5050 SFF XCTO GPIT refresh for CCG 30. QNAPS and PASSPORTS for GP Servers 31. Dell Servers for GP practices (10 medium and 6 large) 32. Server Software, Switches, Wireless des and Qnaps with Passports for GPiT 16 (no.) servers, collaborative New Tender David Smith Lucy Butterworth Primary Ophthalmic Solutions Ltd., 95 High Street, Beckenham, Ken BR3 1AG 18,000 Without a Hat 35,800 until end of March 2018 Dr. Doha (417, Lordship Lane) Primary Ophthalmic Solutions Ltd., 95 High Street, Beckenham, Ken BR3 1AG SEL Programme New Waiver Paul White Audit Committee approval Hawk Management Ltd. 81,400 Until end May 2018 48,572 1-year contract, starting February 2018 18,000 April 2018 6 months SEL Programme New Waiver Paul White Audit Committee approval Moorhouse 22,000 Consulting GP practice budget New Waiver Diane Hounsham Audit Committee approval Dell 192,585 GP practice budget New Waiver Diane Hounsham Audit Committee approval CDW Ltd 17,172.80 GP practice budget New Waiver Diane Hounsham Audit Committee approval Dell 49,859.30 GP practice budget New Waiver Diane Hounsham Audit Committee approval CDW Ltd 65,776.84 6
33. Clinical Effectiveness GP Facilitation 34. Clinical Effectiveness GP Facilitation 35. Clinical Effectiveness advisory and communication support 36. Clinical Effectiveness - Evaluation 37. Feasibility Study for Larcom House community hub 38. GP practice Out of Hours Service Lambeth,, Lewisham 39. Caretaking APMS contract Falmouth Road Group Practice 40. Extended Primary Care Service South 41. WiFi resource to attend GP practices across to check access points CCG leading on behalf of consortium to scale up Clinical Effectiveness CCG leading on behalf of consortium to scale up Clinical Effectiveness CCG leading on behalf of consortium to scale up Clinical Effectiveness CCG leading on behalf of consortium to scale up Clinical Effectiveness Feasibility Study to confirm if Larcom House is suitable for Community Hub Extension to OOH provision until NHS 111 goes live Caretaker provider following resignation and retirement of two previous partners at Falmouth Road Grp practice, collaborative New Waiver Nick Harris for New Waiver Nick Harris for New Waiver Nick Harris for New Waiver Nick Harris for Audit Committee approval Improving Health Ltd. (IHL) 73,500 21.01.18 Just under 3yrs Audit Committee approval Quay Health Solutions 73,500 21.01.18 Just under 3yrs Audit Committee approval Queen Mary s University London 30,000 21.01.18 Just under 3yrs Audit Committee approval Kings College London 99,000 21.01.18 Just under 3yrs New Waiver Rebecca Scott Audit Committee approval Murphy Phillips Architects Waiver 6,408 March 2018 3 weeks Audit Committee approval SELDOC 329,631.16 (for 7 mths extn) Audit Committee approval AT Medics 156,000 1 year with option to extend for 6 months Audit Committee approval IHL 364,684 11.11.18 4.5 months until 31.03.19 Audit Committee approval Keystream Resourcing 69,166.67 7
42. Visual DX Diagnostic Decision support tool 43. Digitalisation of Lloyd George Medical Record Care Records Digitisation Services. Held in GP Digitization for a portion of Practices practices from Bexley, Greenwich, Lambeth,, Lewisham and 44. SEL CCG Review Phase 4 Bromley CCGs extension December to February 2018*, collaborative New Waiver Caroline Gilmartin Approved by CFO Logical Images Inc. $92,336 USD New Framework Call-Off Jo Steranka Nigel Brokenshire Extension to existing contract Business Case Approved by NHS England Approved by CFO Egton Medical Information Systems Ltd. Andrew Bland Audit Committee approval Moorhouse Consulting Fixed price of up to 1m Jan 2018 March 2018 54K Approved by NHSE 21.12.17 45. SEL CCG Review Support 46. Senior HR Expert for SEL Review 47. Contract Award Recommendation for Transforming Primary Care New Care Models Programme Management Office Support (Business Case for 250K max approved by NHS England) Continuation for period March end June 2018* HR expert support for SEL commissioning review Extension to existing contract New See above Business Case Approved by NHS England Business Case Approved by NHS England Open Tender Procurement Andrew Bland Audit Committee approval Moorhouse Consulting 249,000 Approved by NHSE 23.02.18 Andrew Bland Audit Committee approval Real World HR 36,625 Liz Wise, Director of Primary Care and Liz Wise Dr Jonty Heaversedge, Chair of CCG ne recorded Qi Consulting 150,000 From 15.01.18 3 months 8