Internal Reference Number: FOI_7643
Date Request Received: 03/01/2024 00:00:00
Date Request Replied To: 05/02/2024 00:00:00
This response was sent via: By Email
Request Summary: Business Case and deliverables
Request Category: Private Individuals
| Question Number 1: Given the on-going cost of living crisis I am interested in how public funded bodies scrutinize the need for contractor support and test the availability of internal resources/engage with the competitive sourcing market before choosing a supplier and then contracting for the contractor support. I write regarding the Trusts transparency publication of expenditure over 拢25,000 in July of 2023 which was published at the following Internet address: https://gbr01.safelinks.protection.outlook.com/?url=https%3A%2F%2Fwww.salisbury.nhs.uk%2Fmedia%2Fskzg1o5x%2Fjuly2023.csv&data=05%7C02%7CSFT.FreedomofInformation%40nhs.net%7Ceda4596a4eb347413cd408dc0bd56fd1%7C37c354b285b047f5b22207b48d774ee3%7C0%7C0%7C638398258540344546%7CUnknown%7CTWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0%3D%7C3000%7C%7C%7C&sdata=cGq%2Bn2s3Aji062nATj0Q3KmA%2BKdd5l9SMo3HWrC5khI%3D&reserved=0 I am interested in the following line item within the above linked file: Department Family : Department of Health Entity : SA国际传媒 Date : 31/07/2023 Expense Type : Professional Fees Expense area : FINANCIAL ACCOUNTING Supplier : LIAISON Transaction Number : 83358 Amount : 23,758.31 VAT registration Number : GB 614000900 Under the Freedom of Information Act I write to ask for: 1. A copy of the Business Case (iaw HM Treasury "Managing Public Money") for this expenditure. | |
| Answer To Question 1: 1. Business Case not applicable for provision of this service | |
| Question Number 2: 2. A copy of the contract relevant to this expenditure. | |
| Answer To Question 2: See attached - Rolling contract To accompany this answer to question 2 please also see the documents listed below:  VAT-services-TCs.pdf | |
| Question Number 3: 3. A copy of the Invoice for this expenditure. | |
| Answer To Question 3: See attached To accompany this answer to question 3 please also see the documents listed below: Liaison Group Inv. No. 83358.pdf | |
| Question Number 4: 4. A copy of all supporting information supporting the Invoice for this expenditure. | |
| Answer To Question 4: Commercially Sensitive - if the information was provided it could lead to identifying specific charges/fees. Please see exemption notice attached. | |
| Question Number 5: 5. A copy of any written (ie .doc , .docx or .pdf) deliverable delivered to the Trust and invoiced under this invoice. | |
| Answer To Question 5: See 4 above. | |
| Please see Attachments: | |
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Our staff at SA国际传媒 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.
