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FOI 2023 30 – Gwariant Cyfalaf

Cyfeirnod Rhyddid Gwybodaeth: FOI 2023 30

Dyddiad derbyn y cais: 27/02/2023

Dyddiad y disgwylir anfon yr wybodaeth: 27/03/2023

Gwybodaeth y gofynnwyd amdani:

Cyflwynwyd y cais rhyddid gwybodaeth hwn drwy gyfrwng y Saesneg, felly yn Saesneg yn unig mae Iechyd Cyhoeddus Cymru wedi ymateb.

Under the Freedom of Information Act (2000) please could you provide the following information in response to the 3 questions below:
1.     What is your total procured/ third party spend per annum (ie, spend for goods,

 1.     What is your total procured/ third party spend per annum (ie, spend for goods, services and works).

2.     What was your total spend in revenue and capital for years 19/20, 20/21, 21/22.

 

19/20 20/21 21/22
Revenue
Capital

 

3.     Please provide the name and total spend for your top 10 consultancy suppliers (ie Big4 consultancy firms, PeopleToo, IMpower etc) for years 19/20, 20/21, 21/22. Note, I am not asking for confidential details of contracts, only spend information.

 

Consultancy Suppliers 19/20 20/21 21/22 ytd
1      
2      
3      
4      
5      
6      
7      
8      
9      
10      

 

Should you refer me to a website, please ensure the contents of the website fully address the above questions.

Should this request take over 18 hours, please provide a breakdown of activity.


Gwybodaeth a ddarparwyd ar gyfer yr ateb:

Thank you for your recent request dated 27th February 2023.

  1. Non-pay expenditure per annum

 

2019-20 2020-21 2021-22
£000 £000 £000

58,395

106,408

137,579

 

 
 

  1. Total revenue and capital expenditure per annum

 

2019-20 2020-21 2021-22
£000 £000 £000
Revenue (Pay)

94,557

111,781

121,975
Revenue (Non-Pay)

58,395

106,408

137,579
Capital

3,980

13,042

10,165

 

  1. Name and spend with top ten consultancy suppliers for the last 3 financial years:

 

Supplier 2019-20 2020-21 2021-22
ARMAKUNI LTD    

£421,500
DJS RESEARCH LTD  

£96,500

£190,280
IQVIA TECHNOLOGY SERVICES LTD

£50,400

£46,200

£21,000
DO IT SOLUTIONS LTD  

£11,880

£105,429
CHANNEL 3 CONSULTING LTD

£94,200

£0

  
BEAUFORT RESEARCH LTD    

£86,767
ALMA ECONOMICS LTD  

£74,600

£0
WELSH WOMENS AID    

£63,731
MEL RESEARCH LTD    

£62,000
TRIANGLE CONSULTING SOCIAL ENTERPRISE LTD

£7,650

£25,500

£28,750

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the purposes of the statutory accounts Consultancy is defined as time limited/ad-hoc assignments that are not considered to be related to the day-to-day activities of the Trust. This can include expenditure on services such as:

  • General Management Consultancy
  • Legal
  • Human Resources
  • Financial
  • IT Consultancy
  • Property Services/Estates
  • Marketing and Communication
  • Programme and Project Management

 

 

 

If you are unhappy with the service you have received in relation to your request and wish to make a complaint or request a review of the decision, you should write to the Corporate Complaints Manager, Public Health Wales NHS Trust, 3, Number 2, Capital Quarter, Tyndall Street, Cardiff, CF10 4BZ.

If you are not content with the outcome of your complaint or review, you may apply directly to the Information Commissioner for a decision. Generally, the ICO cannot make a decision unless you have exhausted the complaints procedure provided by the Trust. The Information Commissioner can be contacted at:

Information Commissioner for Wales
2nd Floor
Churchill House
Churchill Way
Cardiff
CF10 2HH

Telephone: 029 2067 8400
Email: [email protected]