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Consultancy Spend 2008/09
Department Supplier Amount Project
CORPORATE AFFAIRS SUZANNE CHASE 10,646.00
10,646.00
STRATEGIC FUND MCKINSEY & COMPANY 1,607,000.00 Strengthening commissioning
CHRISTINA CRAIG 29,343.00 Strengthening commissioning
ROBERT HILL CONSULTING 11,625.00 Strenghtening commissioning
ERNST & YOUNG 158,353.00 Strengthening commissioning and Central Programme Office support
PA CONSULTING SERVICES LTD 1,018,115.41 Establishment of priority programmes, support of priority programmes & strengthening commissioning
WEBER SHANDWICK 28,200.00 Communication for strengthening commissioning
DELOITTE 590,529.82 PCT provider arm strategy
PRICEWATERHOUSECOOPERS LLP 368,571.88 PCT's commercial strategy
GRANT THORNTON 290,800.00 Estates Strategy and provider landscape
FRONTIER ECONOMICS 89,100.00 Estates strategy and provider landscape
TRIBAL HELM 16,097.50 Estates strategy and provider landscape
TERRY HANAFIN & ASSOCIATES 69,000.00 Performance support
QUANCE CORMACK 30,950.00 Performance support
REX CLEMENTS 11,642.03 Performance support
NHS BUSINESS SERVICES AUTHORITY 15,976.00 Performance support
ALAN BEDFORD 64,692.48 Performance interventions
DSGI BUSINESS 53,460.00 IT services
CB MANAGEMENT 20,167.44 To Support FT application
MONTAGU EVANS 20,067.50 Renegotiation advice on property
FORESIGHT PARTNERSHIP 16,875.55 Dispute resolution
CARET LTD 16,725.00 Senior management development
FRESH MINDS LTD 15,670.00 Event faciliation
LONDON COMMUNICATIONS AGENCY LTD 15,161.38 Additional communication support
COALESCENCE CONSULTING LTD 12,448.11 SHA executive management support
OTHER CONSULTANTS 5,519.69
4,576,090.79
STRATEGY+SYS MAN ERNST & YOUNG 898,705.00 High Level Market Analysis and Phase 2 Strengthening Commissioning Project
PRICEWATERHOUSECOOPERS LLP 357,216.57 PCT Commercial sector engagement capability building
OTHER CONSULTANTS 58,025.94
1,313,947.51
EMERGENCY PLANNING IQ BUSINESS 34,268.08 Business Continuity Software - Pandemic Flu
HEALTH PROTECTION AGENCY 10,000.00
OTHER CONSULTANTS 8,575.00
52,843.08
PUBLIC HEALTH PRICEWATERHOUSECOOPERS LLP 184,415.33 Learning from Mental Health incidents within London
GREATER LONDON AUTHORITY 100,000.00 Supporting strategic partnership across London
VERITA 69,269.46 Serious Untoward Incident process - Patient Safety in London
PA CONSULTING SERVICES LTD 48,947.00 mental Health Enquiries / Patient Safety
ROY GREENHALGH 29,214.70 Interim Management Support
ADDED VALUE LEARNING 14,097.10 Departmental / Team development
FRONTLINE CONSULTANTS 12,120.80 Departmental / Team development
OTHER CONSULTANTS 19,526.48
477,590.87
2012 OLYMPIC PH KNOWLEDGE INTO ACTION 47,300.00
NATIONAL SCHOOL OF GOVERNMENT 46,275.46
Physical Activity Strategy - Go London (Part of Change for Life)
OTHER CONSULTANTS 10,500.00
104,075.46
634,509.41
COMMISIONING SKIVINGTON ASSOCIATES 161,465.01 Independent Procurement Programme
IMPROVEMENT ORANGE GENIE COVER LTD 128,448.57 Commercial Advice
CPD 97,191.25
PRICEWATERHOUSECOOPERS LLP 30,000.00
SHARED INTELLIGENCE 25,550.00 Promoting PCT / Local Authority Partnerships
ROBERT HILL CONSULTING 25,500.00
PENNA PLC 14,800.00
Consultancy Spend 2008/09
Department Supplier Amount Project
CHANGE FX 12,043.75
OTHER CONSULTANTS 12,371.20
507,369.78
FINANCE + INVESTMENT KPMG LLP 246,327.45
GRANT THORNTON 139,774.78
Financial Forecasting Project and Estates Strategy
OTHER CONSULTANTS 54,563.06
440,665.29
COMMUNICATIONS MARKET & OPINION RESEARCH INTERNATIONAL LTD 183,426.00
Ipsos Mori Survey - Londoners' Views of the NHS
LUTHER PENDRAGON LTD 23,500.00
COI 16,536.50
LONDON COMMUNICATIONS AGENCY LTD 13,648.18
OTHER CONSULTANTS 69,034.17
306,144.85
NURSING JCM REYNOLDS 23,719.85 Maternity Services Improvement
JILL COX 20,150.00 Serious Untoward Incident process - Patient Safety in London
KATHERINE RIMELL 15,684.84
LIONEL CAMPUZANO 15,071.68 Chair for Continuing Care appeals
LYNDA J WINCHCOMBE 14,407.09 Serious Untoward Incident process - Patient Safety in London
CW POWELL 13,032.47
PJ STEER 12,750.00
BT GREGORY 10,418.50 Serious Untoward Incident process - Patient Safety in London
CHAIRS 10,000.00
OTHER CONSULTANTS 14,063.93
149,298.36
LSAMO O JONES 31,084.00 Maternity Safety Improvements
OTHER CONSULTANTS 10,190.12
41,274.12
NPSA TEAM VERITA 137,680.29
OTHER CONSULTANTS 3,669.20 Serious Untoward Incident process - Improving Clinical Safety eg 'Baby P'
141,349.49
331,921.97
PROVIDER AGENCY MCKINSEY & COMPANY 126,500.00 PCT Provider Services Project
PARTNERSHIPS UK 39,000.00
OTHER CONSULTANTS 16,561.37
182,061.37
PEOPLE + OD ODGERS INTERIM 145,854.21
OTHER CONSULTANTS 32,673.37
178,527.58
BOARD LEADERSHIP KINGS FUND 120,000.00
OTHER CONSULTANTS 11,561.50 Kings Fund - Leadership Training throughout London
131,561.50
8,613,446.05
MPET (Multi-professional 8,773,575
education and training)
Education Programme (hosted
by NHS London)
MPET (Multi-professional 3,767,427
education and training)
Workforce Programme (hosted
by NHS London)
Separate analysis provided in Annex 1
MPET (Multi-professional 1,294,320
education and training)
Leadership Programme (hosted
by NHS London)
Separate analysis provided in Annex 1
Consultancy Spend 2008/09
Department Supplier Amount Project
MPET (Multi-professional 1,159,388
education and training) POD and
NHSL Management (hosted by
NHS London)
14,994,709
HfL Programme Office (hosted by MCKINSEY & COMPANY 315,400.00
NHS London)
DELOITTE 228,247.23
ELAN COMPUTING LTD 38,576.18
BASHIR ARIF 36,750.00
MOTT MACDONALD LTD 28,123.30
CSPs; Business Cases; Social Care; Financial Modelling and Programme Support
LONDON BOROUGH OF TOWER HAMLETS 26,210.50
CHANGE FX 22,565.10
ERNST & YOUNG 18,949.00
LAW CONSULTING LTD 13,311.00
OTHER CONSULTANTS 14,217.66
742,349.97
HfL Public Consultation (hosted MARKET & OPINION RESEARCH INTERNATIONAL LTD 53,949.00
by NHS London)
LONDON BOROUGH OF TOWER HAMLETS 12,790.55
OTHER CONSULTANTS 1,242.22
67,981.77
HfL Stroke Pathway (hosted by KINGS COLLEGE LONDON 32,717.39
NHS London)
Consultancy services - Professor Wolfe
OTHER CONSULTANTS 11,326.98
44,044.37
HfL Major Trauma Pathway PA CONSULTING SERVICES LTD 21,416.00
(hosted by NHS London)
DR KEITH PORTER 12,600.00 Stroke designation project - to be recoded
OTHER CONSULTANTS 239.20
34,255.20
HfL Unscheduled Care (hosted KPMG LLP 131,312.00
by NHS London)
HUMANA EUROPE LTD 102,122.67
Consultation
HEALTH LINK 41,713.16
OTHER CONSULTANTS 4,362.24
279,510.07
HfL Polyclinic Pathway (hosted MCKINSEY & COMPANY 1,155,100.00
by NHS London)
ERNST & YOUNG 121,000.00
BERKELEY PARTNERSHIP 74,100.00
8HWE LTD 47,600.00
IIC CONSULTING 41,073.13
Economic and Financial Modeling; Project Framework; Commissioning spec
WEBSTAR HEALTH LTD 16,335.00
MORGAN COLE 16,300.00
CCF EVALUATION 15,450.00
ELAINE SUTTON PARTNERSHIP LTD 11,583.50
OTHER CONSULTANTS 28,402.09
1,526,943.72
HfL Local Hospital Feasability MCKINSEY & COMPANY 242,000.00
(hosted by NHS London)
PRICEWATERHOUSECOOPERS LLP 24,600.00 Clinical Viability and Local Hospital and Local Hospital Modelling Projects
OTHER CONSULTANTS 9,200.00
275,800.00
HfL Diabetes (hosted by NHS BUPA 100,595.00
London)
DIABETES UK 13,571.60 Evidence based London NHS Diabetes Pathway and Commissioning
Consultancy Spend 2008/09
Department Supplier Evidence
Amount Project based London NHS Diabetes Pathway and Commissioning
OTHER CONSULTANTS 8,261.75
122,428.35
HfL Communications (hosted by OTHER CONSULTANTS 6,086.23
NHS London)
6,086.23
HfL Children and Young People PA CONSULTING SERVICES LTD 48,329.43
(hosted by NHS London)
48,329.43
HfL Mental Health (hosted by PAUL BROTHERTON CONSULTING 11,900.00
NHS London)
HfL Dementia needs project
OTHER CONSULTANTS 6,608.95
18,508.95
HfL End of Life Care (hosted by LAW CONSULTING LTD 14,931.20
NHS London)
14,931.20
HfL Childhood Immunisation IMPERIAL COLLEGE 15,000.00
Project (hosted by NHS London)
15,000.00
3,196,169.26
Cancer Action Team (hosted by ADVISORY BOARD COMPANY 31,439.83
NHS London)
MANDATE 21,060.00 Newsletter, assurance framework
OTHER CONSULTANTS 16,281.27
68,781.10
CAT: End of Life Project (hosted SEFTON PCT 22,924.00
by NHS London)
FURNER COMMUNICATIONS LTD 12,052.05
MAY BULLEN 12,000.00
National Project to Improve EOLC in extra care housing project and newsletter
ANDREW COLE 10,750.00
RELATIVES & RESIDENTS ASSOCIATION 10,000.00
OTHER CONSULTANTS 14,716.86
82,442.91
CAT: Peer Review Process MAYDEN HOUSE LTD 57,178.50
(hosted by NHS London)
PRESENT TECHNOLOGY LTD 38,090.00
ROY DARBY 30,000.00
GILL REES CONSULTING LTD 29,385.00
National Project to establish Preferred Priorities for Care (PPC), Palliative Care reports and CQuINS analysis
SUE KNIGHTS 24,498.75
SCI-TEQ LTD 21,200.00
LIZ BARKER CONSULTANCY 10,850.00
OTHER CONSULTANTS 9,231.44
220,433.69
CAT- IOG Implementation TSSG OTHER CONSULTANTS 5,000.00
(hosted by NHS London)
5,000.00
CAT- Improving Treatment KINGS COLLEGE LONDON 33,004.00
Medicines (hosted by NHS
London)
National Chemotherapy project - C-PORC Toolkit and Cancer Specialist Nursing Census
SUSAN GIBBIN 21,361.50
OTHER CONSULTANTS 2,831.00
57,196.50
CAT-JP Supp and Pall Care Bud MATRIX INSIGHT 38,920.30
(hosted by NHS London)
National Rehabilitation Workforce Project, Holistic Needs Assessment and Specialist Palliative Care Workforce
OTHER CONSULTANTS 7,086.00
46,006.30
CAT-Comms Skills Train (hosted DR SM WILKINSON 42,506.49
by NHS London)
National ACST training project
Consultancy Spend 2008/09
Department Supplier Amount Project
UNIVERSITY OF LIVERPOOL 21,376.00
SANDRA WINTERBURN 19,381.76
National ACST training project
ELIZABETH GAMINARA 16,128.00
PRINCESS ALICE HOSPICE 12,288.00
OTHER CONSULTANTS 13,170.11
124,850.36
CAT- Cancer Registries & NCIN CHRISTIE HOSPITAL NHS FOUNDATION TRUST 15,600.00
(hosted by NHS London)
CANCER RESEARCH UK LTD 10,955.60 National Cancer Intelligence
OTHER CONSULTANTS 14,893.12
41,448.72
CAT - Patient Experience PICKER INSTITUTE EUROPE 86,100.00
(hosted by NHS London)
DAVID MANNING COMMUNICATIONS LTD 28,927.44
DE MONTFORT UNIVERSITY 15,272.00
CAT-PLC Patient Info NAO DAVID MANNING COMMUNICATIONS LTD 62,310.25 National Patient Information pathways project
(hosted by NHS London)
FR3DOM LTD 11,540.00
OTHER CONSULTANTS 14,212.69
218,362.38
CAT-TM Commissioning JOANNE RULE 46,961.11
Development (hosted by NHS
London)
National Cancer Commissioning Toolkit
CONCENTRA 25,750.00
OTHER CONSULTANTS 11,198.89
83,910.00
CAT - E Learning (hosted by BUSINESS BOFFINS LTD 10,987.50
NHS London)
CAT - MDT Development (hosted BUSINESS BOFFINS LTD 18,312.50 National Cancer MDT questionnaire
by NHS London)
29,300.00
CAT - Radiotherapy (hosted by MOUCHEL MANAGEMENT CONSULTING LTD 40,000.00
NHS London)
National Radiotherapy Capacity Planning Toolkit (R Port) and the Vert programme
OTHER CONSULTANTS 43,065.53
83,065.53
CAT - Laprascopic Colon BUSINESS BOFFINS LTD 9,600.00
Surgery (hosted by NHS London)
CAT LAPRASCOPIA SURGERY BUSINESS BOFFINS LTD 6,400.00 National DH Laporoscopic Colorectal Training project
(hosted by NHS London)
16,000.00
1,076,797.49
INDEPENDENT TREATMENT INEUM CONSULTING LTD 423,620.94
CENTRES (hosted by NHS Legal & Financial Advice, New Scheme Mobilisation and Contract Negotiation
London)
ATOS ORIGIN IT SERVICES UK LTD 138,675.44
CAPITA RESOURCING 91,325.79
MOYO CONSULTING LTD 78,416.30
TELEOS CONSULTING LTD 68,368.70
Clinical / Facilities / IM&T Professional Independent Sector Provider to PCTs - NHSL's role is to ensure that
NAVIGANT CONSULTING (EUROPE) LTD 61,928.75
contracts are efficiently and effectively used and provide value for money. Due to the size and complexity of
OVE ARUP & PARTNERS 58,547.71
these contracts specialist contractors are required to provide appropriate skills and expertise.
SAND RESOURCES LTD 52,680.00
PARSON CONSULTING LTD 43,081.50
NIGEL ROSE LLP 26,043.75
OTHER CONSULTANTS 13,655.60
1,056,344.48
Consultancy Spend 2008/09
Department Supplier Amount Project
OSHA KPMG LLP 438,480.70 Research into Best Practice for Policy Development
BRITISH FLOURIDATION SOCIETY 50,000.00 Education on Flouridation
JIM T MCAULIFFE 21,451.50
PETER GARLAND 10,000.00
OTHER CONSULTANTS 13,471.25
533,403.45
TURNAROUND GRANT THORNTON 252,600.00
SCENARIO ONE LTD 123,154.56
FRESHWATER HEALTHCARE LTD 117,237.53
Organisational review and advisory services
ANNA KLONOWSKI ASSOCIATES LTD 34,287.49
OTHER CONSULTANTS 6,041.31
533,320.89
NCG Admin (hosted by NHS JULIA STALLIBRASS 47,210.20 Finance support
London) STEVE MORGAN 29,800.00 Clinical coding work for Specialised Services National Definitions Set (carried out by external consultancy
company)
CIVIL EYES RESEARCH LTD 27,625.00 Executive search; NCG director
NORMAN BROADBENT 26,583.03 Work on liver transplant tariff project
STUART MALLETT 23,932.53 Work on Specialised Services National Definitions Set
ROBERT COUCH 21,442.30 Work on craniofacial tariff project
PATHSTONES CONSULTANCY 14,164.25 Business information review (Feb 08)
PWC 13,350.00
HEALTH STRATEGY SUPPORT 11,564.92 Consultancy on NSCT structure and design and facilitation of away day
OTHER CONSULTANTS 23,863.46
239,535.69
LHO CORE (hosted by NHS NEPHO 60,000.00
London)
SIAN EVANS 16,201.50
HYPERSPHERIC SOLUTIONS LTD 13,218.75 Consultancy re health profiles, HI life tool and stroke pathway
UNIVERSITY OF KENT 12,415.40
OTHER CONSULTANTS 34,553.50
136,389.15
Executive - LpFIT (hosted by OTHER CONSULTANTS 2,309.00
NHS London)
2,309.00 Change Control Project , Guild Consulting Strategy Project and Comms Consultancy
NpFIT REQ&PROCESS CM OTHER CONSULTANTS 5,809.76 re Website
(hosted by NHS London)
5,809.76
8,118.76
6,780,079
30,388,234
APPENDIX 2
Workforce for London 2008/09 Consultancy Costs (Hosted Organisation) - Breakdown by Strategic Theme
Programme Area Expenditure
£
London's Future Workforce - Workforce Development and Strategy
1 Transforming the workforce to enable 856,097
Healthcare for London
2 Redevelop London-wide plans for the 1,250,431
medical workforce with a new focus on
community settings including medical
workforce strategy
3 Support employers to develop quality 326,550
care through improved productivity and
innovation
4 Interim Support - coded to consultancy 696,523
Total Workforce Strategy and Development 3,129,601
APPENDIX 2
Programme Area Expenditure
£
Building a System Fit To Deliver - Education Commissioning & Workforce Planning
£
1 Workforce Planning - System Design 524,413
2 Education Commissioning
Non-Medical & CPD
System Design 259,000
Planning 677,413
Contract Framework 1,146,000
Quality Assurance 879,000
Provider Development 158,000
Market Development 215,000
Capacity & Capability Building 977,000
Programme Management 543,000
Total 4,854,413
Medical
System Design 430,000
Quality Assurance 118,000
Programme Management 116,000
Total 664,000
3 Develop capability and capacity to
manage a system fit to deliver
Education commissioning hub design & 363,500
consultation
Workforce intelligence Unit design & 502,500
consultation
Total 866,000
4 System Support and Enablers
Information Strategy 681,000
VFM planning framework and programme OBC 443,000
Change Management Toolkit & Support 461,000
Communications 120,000
Total 1,705,000
5 Interim staff - Business as usual & 797,574
Total Workforce Planning and Education 9,411,399
APPENDIX 2
Programme Area Expenditure
£
Leading for Health
1 Foster a climate of employee 181,774
engagement and empowerment and
partnership
2 Develop excellent Leaders for London
Leadership development 875,324
Leading for Health Foundation 66,760
3 Develop a pipeline of talent for CEO & 170,462
Director roles through talent
management
4 Develop more and better clinical leaders
Total Leadership 1,294,320
POD & NHSL Management £
MMC 2008 317,922
WfL 42,338
Coaching for NHSL staff 19,244
London Strategic Framework 273,500
implementation programme
Organisational effectiveness 440,000
Business Review of Corporate & POD 66,384
office
Total POD & NHSL Management 1,159,388
MPET Total 14,994,708
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