Annex H:

Rotherham CCG Register of procurement decisions and contracts awarded April - January 2020.

Ref No Contract/Service title Procurement Existing contract or new Procurement type – CCG CCG clinical lead CCG contract Decision making process and name of Summary of CCG conflicts of Summary of Bidder conflicts of Contract Award (supplier name Contract value Contract value to description procurement (if existing procurement, collaborative manager decision making committee interest declared and how these interest declared and how these & registered address) (£) (Total) CCG include details) procurement with partners were managed were managed OJEU Reference 2019/S Minor Eye Conditions Open New CCG Procurement David Clitherow Joanne Martin Primary Care Committee None None Primary Eyecare (Services) £ 134,676 £ 134,676 099-240425 Service Limited 2 Woodbridge Street London EC1R 0DG

SYPS/ROTH/PA/19/33 Self Harm Train The Request For Quotation New CCG Procurement Kate Tuffnell Kate Tuffnell Primary Care Committee None None Harmless CIC £ 23,500 £ 23,500 Trainer 1 Beech Avenue Nottingham NG7 7LJ

OJEU Reference 2019/S Rotherham Hospice at Voluntary Ex Ante Extension to existing contract CCG Procurement Emma Royle Emma Royle Governing Body None None Rotherham Hospice - Broom Road, £ 2,364,000 £ 2,364,000 026-058650 Home Transparency Notice Rotherham, South Yorkshire, S60 2SW

OJEU Reference 2019/S Rotherham Carer's Voluntary Ex Ante Extension to existing contract CCG Procurement Emma Royle Emma Royle Governing Body None None Cross Roads Care Rotherham £ 1,920,000 £ 1,920,000 026-058651 Support Service Transparency Notice Crossroads Care Rotherham Unit H, The Point, Bradmarsh, Rotherham, S. Yorks S60 1BP

OJEU Reference 2019/S All Age Voluntary Ex Ante Extension to existing contract CCG Procurement Kate Tuffnell Kate Tuffnell / Governing Body None None Rotherham, Doncaster and South £ 1,028,417 £ 1,028,417 069-163704 Neurodevelopmental Transparency Notice Garry Parvin Humber (RDaSH) NHS Foundation Pathway Trust, Woodfield House, Tickhill Road Site, Balby, Doncaster. DN4 8QN.

SYPS/ROTH/NS/19/35 Tier 3 weight management Request For Quotation Renewal of contract CCG Procurement Sara Hartley Sara Hartley Governing Body None None Gateway Primary Care CIC, £ 49,378 £ 49,378 Chatham House, Chatham Street, Rotherham, South Yorkshire, S60 4HX

SYPS/ROTH/RB/19/36 Neurological Supprt Request For Quotation New CCG Procurement Anne Hazelhurst Anne Hazelhurst Governing Body None None Live Inclusive, Office E, Cavendish £ 16,500 £ 16,500 Services House, South Parade, Doncaster, DN1 2DJ

SYPS/ROTH/RB/19/37 Stroke Support Service Request For Quotation New CCG Procurement Anne Hazelhurst Anne Hazelhurst Governing Body None None Stroke Association, 1st Floor, The £ 50,000 £ 50,000 Point, Welbeck Road, West Bridgeford, Nottingham, NG2 7QW

N/A Package of care for patient Single Tender Waiver Existing CCG Procurement N/A Garry Parvin Single Tender waiver approved by Chief None None Northumberland Tyne and Wear £ 808,957 £ 808,957 with high care and support Finance Officer Foundation Trust needs.

N/A ASD assessments for Single Tender Waiver Existing CCG Procurement N/A Kate Tuffnell Single Tender waiver approved by Chief None None Healios £ 166,320 £ 166,320 Children and Young Finance Officer People within the CAMHS pathway