8 201703 provider vital signs at a glance contract report ... general... · q63 - vital signs at a...

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Name or company name OASIS DENTAL CARE LTD Contract type name GDS Contract Purpose of contract General Contract start date 01/04/2006 Contract end date 16/17 Contracted general activity (UDA) 9,000 Carry forward general activity (UDA) 29 16/17 Contracted orthodontic activity (UOA) 0 Carry forward orthodontic activity (UOA) 0 Baseline contract value £228,975.60 Quantity Base Number Contract AT Region England % of FP17s for the same patient ID Re-attending within 3 months - Children 72 1,603 4.5% 10.4% 11.8% 12.3% % of FP17s for the same patient ID Re-attending within 3 months - Adults 304 2,999 10.1% 16.0% 17.1% 16.7% % of FP17s for the same patient ID Re-attending between 3 & 9 months - Children 1,002 1,603 62.5% 47.8% 46.5% 57.6% % of FP17s for the same patient ID Re-attending between 3 & 9 months - Adults 1,390 2,999 46.3% 37.8% 37.6% 50.1% % of FP17s for Band 1 Urgent Courses 304 4,345 7.0% 10.3% 10.7% 9.1% % of FP17s Relating to Free Repair or Replacements 36 4,345 0.8% 0.6% 0.6% 0.8% % of FP17s Relating to Continuations 4 4,345 0.1% 1.1% 0.9% 1.2% % of Patients satisfied with the dentistry they have received 2 3 N/A 90.5% 90.4% 92.8% % of Patients satisfied with the time they had to wait for an appointment 2 3 N/A 86.2% 83.7% 88.7% * This is based on patients treated on this contract for their most recent course of treatment. Figures in italics indicate the base number of FP17s or Patient Questionnaire responses are less than 100. N/A is shown where the base number of responses is less than 10 during the period. % is calculated as Quantity/Base number*100 ACCESS* ACTIVITY QUALITY Patients seen in 24 months Total Change since previous quarter Quarter ending March 2016 3,828 Quarter ending June 2016 3,738 Quarter ending September 2016 3,736 Quarter ending December 2016 3,771 Quarter ending March 2017 3,817 Variance since March 2016 (0.3%) 0 500 1,000 1,500 2,000 2,500 3,000 3,500 4,000 Jun 15 Sep 15 Dec 15 Mar 16 Jun 16 Sep 16 Dec 16 Mar 17 Access trend analysis (10%) 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% 110% M01 M02 M03 M04 M05 M06 M07 M08 M09 M10 M11 M12 M13 M14 M15 2016 2017 Cumulative percentage of contracted UDA delivered 2016 & 2017 Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Month 2016 2017 April -240 194 May 639 870 June 1,129 1,379 July 2,095 1,990 August 3,027 2,839 September 3,789 3,639 October 4,395 4,221 November 5,425 4,962 December 6,167 5,790 January 6,483 6,446 February 7,523 7,230 March 8,449 8,182 April 8,974 May 8,971 June 8,971 Adjusted Scheduled Activity (UDA) All Adult Child PDFSPLIT, 1.00 NHS Dental Services Q63 - Vital Signs At a Glance Contract Report for 101281/0107 - March 2017 COMPASS SHAREPO

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  • Name or company name OASIS DENTAL CARE LTD

    Contract type name GDS Contract

    Purpose of contract General

    Contract start date 01/04/2006

    Contract end date

    16/17 Contracted general activity (UDA) 9,000

    Carry forward general activity (UDA) 29

    16/17 Contracted orthodontic activity (UOA) 0

    Carry forward orthodontic activity (UOA) 0

    Baseline contract value £228,975.60

    Quantity Base Number Contract AT Region England% of FP17s for the same patient ID Re-attending within 3 months - Children 72 1,603 4.5% 10.4% 11.8% 12.3%% of FP17s for the same patient ID Re-attending within 3 months - Adults 304 2,999 10.1% 16.0% 17.1% 16.7%% of FP17s for the same patient ID Re-attending between 3 & 9 months - Children 1,002 1,603 62.5% 47.8% 46.5% 57.6%% of FP17s for the same patient ID Re-attending between 3 & 9 months - Adults 1,390 2,999 46.3% 37.8% 37.6% 50.1%% of FP17s for Band 1 Urgent Courses 304 4,345 7.0% 10.3% 10.7% 9.1%

    % of FP17s Relating to Free Repair or Replacements 36 4,345 0.8% 0.6% 0.6% 0.8%% of FP17s Relating to Continuations 4 4,345 0.1% 1.1% 0.9% 1.2%% of Patients satisfied with the dentistry they have received 2 3 N/A 90.5% 90.4% 92.8%

    % of Patients satisfied with the time they had to wait for an appointment 2 3 N/A 86.2% 83.7% 88.7%* This is based on patients treated on this contract for their most recent course of treatment.Figures in italics indicate the base number of FP17s or Patient Questionnaire responses are less than 100. N/A is shown where the base number ofresponses is less than 10 during the period. % is calculated as Quantity/Base number*100

    ACCESS*

    ACTIVITY

    QUALITY

    Patients seen in 24 months Total Change sinceprevious quarter

    Quarter ending March 2016 3,828

    Quarter ending June 2016 3,738 �Quarter ending September 2016 3,736 �Quarter ending December 2016 3,771 �Quarter ending March 2017 3,817 �Variance since March 2016 (0.3%) � 0

    500

    1,000

    1,500

    2,000

    2,500

    3,000

    3,500

    4,000

    Jun 15 Sep 15 Dec 15 Mar 16 Jun 16 Sep 16 Dec 16 Mar 17

    Access trend analysis

    (10%)

    0%

    10%

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    30%

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    70%

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    110%

    M01

    M02

    M03

    M04

    M05

    M06

    M07

    M08

    M09

    M10

    M11

    M12

    M13

    M14

    M15

    2016 2017

    Cumulative percentage of contracted UDA delivered 2016 & 2017

    Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun

    Month 2016 2017

    April -240 194

    May 639 870

    June 1,129 1,379

    July 2,095 1,990

    August 3,027 2,839

    September 3,789 3,639

    October 4,395 4,221

    November 5,425 4,962

    December 6,167 5,790

    January 6,483 6,446

    February 7,523 7,230

    March 8,449 8,182

    April 8,974

    May 8,971

    June 8,971

    Adjusted Scheduled Activity (UDA)

    All

    Adult

    Child

    PDFSPLIT,Q63 Vital Signs At a Glance contract report,Q63,,,,,1.00

    NHSDental Services

    Q63 - Vital Signs At a Glance Contract Report for 101281/0107 - March 2017

    COMPASSSPLIT,VSRGQ_D20170410_YP161712_B101281_C1012810107,,PRINT,Q63,2000,10000SHAREPOINTSPLIT,Q63_101281_010720170331VSRQ04,,,,,,

  • Name or company name OASIS DENTAL CARE LTD

    Contract type name GDS Contract

    Purpose of contract General

    Contract start date 01/04/2006

    Contract end date

    16/17 Contracted general activity (UDA) 2,919

    Carry forward general activity (UDA) 10

    16/17 Contracted orthodontic activity (UOA) 0

    Carry forward orthodontic activity (UOA) 0

    Baseline contract value £75,103.60

    Quantity Base Number Contract AT Region England% of FP17s for the same patient ID Re-attending within 3 months - Children 52 968 5.4% 10.4% 11.8% 12.3%% of FP17s for the same patient ID Re-attending within 3 months - Adults 112 859 13.0% 16.0% 17.1% 16.7%% of FP17s for the same patient ID Re-attending between 3 & 9 months - Children 433 968 44.7% 47.8% 46.5% 57.6%% of FP17s for the same patient ID Re-attending between 3 & 9 months - Adults 309 859 36.0% 37.8% 37.6% 50.1%% of FP17s for Band 1 Urgent Courses 108 1,754 6.2% 10.3% 10.7% 9.1%

    % of FP17s Relating to Free Repair or Replacements 4 1,754 0.2% 0.6% 0.6% 0.8%% of FP17s Relating to Continuations 32 1,754 1.8% 1.1% 0.9% 1.2%% of Patients satisfied with the dentistry they have received 0 0 N/A 90.5% 90.4% 92.8%

    % of Patients satisfied with the time they had to wait for an appointment 0 0 N/A 86.2% 83.7% 88.7%* This is based on patients treated on this contract for their most recent course of treatment.Figures in italics indicate the base number of FP17s or Patient Questionnaire responses are less than 100. N/A is shown where the base number ofresponses is less than 10 during the period. % is calculated as Quantity/Base number*100

    ACCESS*

    ACTIVITY

    QUALITY

    Patients seen in 24 months Total Change sinceprevious quarter

    Quarter ending March 2016 1,521

    Quarter ending June 2016 1,487 �Quarter ending September 2016 1,454 �Quarter ending December 2016 1,482 �Quarter ending March 2017 1,588 �Variance since March 2016 4.4% � 0

    200

    400

    600

    800

    1,000

    1,200

    1,400

    1,600

    Jun 15 Sep 15 Dec 15 Mar 16 Jun 16 Sep 16 Dec 16 Mar 17

    Access trend analysis

    (10%)

    0%

    10%

    20%

    30%

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    100%

    110%

    M01

    M02

    M03

    M04

    M05

    M06

    M07

    M08

    M09

    M10

    M11

    M12

    M13

    M14

    M15

    2016 2017

    Cumulative percentage of contracted UDA delivered 2016 & 2017

    Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun

    Month 2016 2017

    April 117 145

    May 348 362

    June 435 542

    July 727 848

    August 1,032 1,046

    September 1,270 1,249

    October 1,512 1,438

    November 1,651 1,706

    December 1,954 1,919

    January 2,143 2,235

    February 2,540 2,546

    March 2,779 2,750

    April 2,909

    May 2,909

    June 2,909

    Adjusted Scheduled Activity (UDA)

    All

    Adult

    Child

    PDFSPLIT,Q63 Vital Signs At a Glance contract report,Q63,,,,,1.00

    NHSDental Services

    Q63 - Vital Signs At a Glance Contract Report for 101281/0142 - March 2017

    COMPASSSPLIT,VSRGQ_D20170410_YP161712_B101281_C1012810142,,PRINT,Q63,2000,10000SHAREPOINTSPLIT,Q63_101281_014220170331VSRQ04,,,,,,

  • Name or company name OASIS DENTAL CARE LTD

    Contract type name GDS Contract

    Purpose of contract General

    Contract start date 01/04/2006

    Contract end date

    16/17 Contracted general activity (UDA) 4,000

    Carry forward general activity (UDA) 0

    16/17 Contracted orthodontic activity (UOA) 0

    Carry forward orthodontic activity (UOA) 0

    Baseline contract value £104,232.20

    Quantity Base Number Contract AT Region England% of FP17s for the same patient ID Re-attending within 3 months - Children 78 1,053 7.4% 10.4% 11.8% 12.3%% of FP17s for the same patient ID Re-attending within 3 months - Adults 129 1,270 10.2% 16.0% 17.1% 16.7%% of FP17s for the same patient ID Re-attending between 3 & 9 months - Children 578 1,053 54.9% 47.8% 46.5% 57.6%% of FP17s for the same patient ID Re-attending between 3 & 9 months - Adults 470 1,270 37.0% 37.8% 37.6% 50.1%% of FP17s for Band 1 Urgent Courses 162 2,122 7.6% 10.3% 10.7% 9.1%

    % of FP17s Relating to Free Repair or Replacements 19 2,122 0.9% 0.6% 0.6% 0.8%% of FP17s Relating to Continuations 2 2,122 0.1% 1.1% 0.9% 1.2%% of Patients satisfied with the dentistry they have received 0 0 N/A 90.5% 90.4% 92.8%

    % of Patients satisfied with the time they had to wait for an appointment 0 0 N/A 86.2% 83.7% 88.7%* This is based on patients treated on this contract for their most recent course of treatment.Figures in italics indicate the base number of FP17s or Patient Questionnaire responses are less than 100. N/A is shown where the base number ofresponses is less than 10 during the period. % is calculated as Quantity/Base number*100

    ACCESS*

    ACTIVITY

    QUALITY

    Patients seen in 24 months Total Change sinceprevious quarter

    Quarter ending March 2016 1,673

    Quarter ending June 2016 1,696 �Quarter ending September 2016 1,789 �Quarter ending December 2016 1,769 �Quarter ending March 2017 1,813 �Variance since March 2016 8.4% � 0

    200400600800

    1,0001,2001,4001,6001,8002,000

    Jun 15 Sep 15 Dec 15 Mar 16 Jun 16 Sep 16 Dec 16 Mar 17

    Access trend analysis

    (10%)

    0%

    10%

    20%

    30%

    40%

    50%

    60%

    70%

    80%

    90%

    100%

    110%

    M01

    M02

    M03

    M04

    M05

    M06

    M07

    M08

    M09

    M10

    M11

    M12

    M13

    M14

    M15

    2016 2017

    Cumulative percentage of contracted UDA delivered 2016 & 2017

    Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun

    Month 2016 2017

    April 18 143

    May 18 242

    June 663 495

    July 792 858

    August 1,423 1,383

    September 1,715 1,707

    October 2,026 1,994

    November 2,521 2,251

    December 2,777 2,579

    January 2,810 2,974

    February 3,238 3,217

    March 3,401 3,751

    April 3,739

    May 3,744

    June 3,744

    Adjusted Scheduled Activity (UDA)

    All

    Adult

    Child

    PDFSPLIT,Q63 Vital Signs At a Glance contract report,Q63,,,,,1.00

    NHSDental Services

    Q63 - Vital Signs At a Glance Contract Report for 101281/0148 - March 2017

    COMPASSSPLIT,VSRGQ_D20170410_YP161712_B101281_C1012810148,,PRINT,Q63,2000,10000SHAREPOINTSPLIT,Q63_101281_014820170331VSRQ04,,,,,,

  • Name or company name OASIS DENTAL CARE LTD

    Contract type name GDS Contract

    Purpose of contract General

    Contract start date 01/05/2007

    Contract end date

    16/17 Contracted general activity (UDA) 8,500

    Carry forward general activity (UDA) 0

    16/17 Contracted orthodontic activity (UOA) 0

    Carry forward orthodontic activity (UOA) 0

    Baseline contract value £219,588.42

    Quantity Base Number Contract AT Region England% of FP17s for the same patient ID Re-attending within 3 months - Children 44 692 6.4% 10.4% 11.8% 12.3%% of FP17s for the same patient ID Re-attending within 3 months - Adults 283 2,869 9.9% 16.0% 17.1% 16.7%% of FP17s for the same patient ID Re-attending between 3 & 9 months - Children 318 692 46.0% 47.8% 46.5% 57.6%% of FP17s for the same patient ID Re-attending between 3 & 9 months - Adults 795 2,869 27.7% 37.8% 37.6% 50.1%% of FP17s for Band 1 Urgent Courses 255 3,378 7.5% 10.3% 10.7% 9.1%

    % of FP17s Relating to Free Repair or Replacements 5 3,378 0.1% 0.6% 0.6% 0.8%% of FP17s Relating to Continuations 46 3,378 1.4% 1.1% 0.9% 1.2%% of Patients satisfied with the dentistry they have received 1 1 N/A 90.5% 90.4% 92.8%

    % of Patients satisfied with the time they had to wait for an appointment 0 1 N/A 86.2% 83.7% 88.7%* This is based on patients treated on this contract for their most recent course of treatment.Figures in italics indicate the base number of FP17s or Patient Questionnaire responses are less than 100. N/A is shown where the base number ofresponses is less than 10 during the period. % is calculated as Quantity/Base number*100

    ACCESS*

    ACTIVITY

    QUALITY

    Patients seen in 24 months Total Change sinceprevious quarter

    Quarter ending March 2016 3,317

    Quarter ending June 2016 3,433 �Quarter ending September 2016 3,464 �Quarter ending December 2016 3,412 �Quarter ending March 2017 3,608 �Variance since March 2016 8.8% � 0

    500

    1,000

    1,500

    2,000

    2,500

    3,000

    3,500

    4,000

    Jun 15 Sep 15 Dec 15 Mar 16 Jun 16 Sep 16 Dec 16 Mar 17

    Access trend analysis

    (10%)

    0%

    10%

    20%

    30%

    40%

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    100%

    110%

    M01

    M02

    M03

    M04

    M05

    M06

    M07

    M08

    M09

    M10

    M11

    M12

    M13

    M14

    M15

    2016 2017

    Cumulative percentage of contracted UDA delivered 2016 & 2017

    Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun

    Month 2016 2017

    April 180 321

    May 811 1,057

    June 1,377 1,506

    July 2,287 2,274

    August 2,675 2,746

    September 3,481 3,137

    October 4,298 3,557

    November 5,005 4,065

    December 5,650 4,565

    January 6,136 4,972

    February 7,226 5,792

    March 7,761 7,040

    April 8,145

    May 8,145

    June 8,145

    Adjusted Scheduled Activity (UDA)

    All

    Adult

    Child

    PDFSPLIT,Q63 Vital Signs At a Glance contract report,Q63,,,,,1.00

    NHSDental Services

    Q63 - Vital Signs At a Glance Contract Report for 101281/0167 - March 2017

    COMPASSSPLIT,VSRGQ_D20170410_YP161712_B101281_C1012810167,,PRINT,Q63,2000,10000SHAREPOINTSPLIT,Q63_101281_016720170331VSRQ04,,,,,,

  • Name or company name Whitecross Dental Care Limited

    Contract type name GDS Contract

    Purpose of contract General

    Contract start date 01/04/2006

    Contract end date

    16/17 Contracted general activity (UDA) 17,283

    Carry forward general activity (UDA) 0

    16/17 Contracted orthodontic activity (UOA) 0

    Carry forward orthodontic activity (UOA) 0

    Baseline contract value £589,266.81

    Quantity Base Number Contract AT Region England% of FP17s for the same patient ID Re-attending within 3 months - Children 129 1,621 8.0% 10.4% 11.8% 12.3%% of FP17s for the same patient ID Re-attending within 3 months - Adults 707 3,717 19.0% 16.0% 17.1% 16.7%% of FP17s for the same patient ID Re-attending between 3 & 9 months - Children 586 1,621 36.2% 47.8% 46.5% 57.6%% of FP17s for the same patient ID Re-attending between 3 & 9 months - Adults 1,095 3,717 29.5% 37.8% 37.6% 50.1%% of FP17s for Band 1 Urgent Courses 584 5,096 11.5% 10.3% 10.7% 9.1%

    % of FP17s Relating to Free Repair or Replacements 55 5,096 1.1% 0.6% 0.6% 0.8%% of FP17s Relating to Continuations 101 5,096 2.0% 1.1% 0.9% 1.2%% of Patients satisfied with the dentistry they have received 6 6 N/A 90.5% 90.4% 92.8%

    % of Patients satisfied with the time they had to wait for an appointment 3 6 N/A 86.2% 83.7% 88.7%* This is based on patients treated on this contract for their most recent course of treatment.Figures in italics indicate the base number of FP17s or Patient Questionnaire responses are less than 100. N/A is shown where the base number ofresponses is less than 10 during the period. % is calculated as Quantity/Base number*100

    ACCESS*

    ACTIVITY

    QUALITY

    Patients seen in 24 months Total Change sinceprevious quarter

    Quarter ending March 2016 4,815

    Quarter ending June 2016 4,981 �Quarter ending September 2016 5,005 �Quarter ending December 2016 5,025 �Quarter ending March 2017 4,956 �Variance since March 2016 2.9% � 0

    1,000

    2,000

    3,000

    4,000

    5,000

    6,000

    Jun 15 Sep 15 Dec 15 Mar 16 Jun 16 Sep 16 Dec 16 Mar 17

    Access trend analysis

    (10%)

    0%

    10%

    20%

    30%

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    M01

    M02

    M03

    M04

    M05

    M06

    M07

    M08

    M09

    M10

    M11

    M12

    M13

    M14

    M15

    2016 2017

    Cumulative percentage of contracted UDA delivered 2016 & 2017

    Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun

    Month 2016 2017

    April 244 896

    May 1,049 2,422

    June 1,885 3,643

    July 3,826 5,216

    August 4,884 6,780

    September 6,176 7,978

    October 7,862 9,401

    November 9,408 10,791

    December 10,753 12,317

    January 11,335 13,447

    February 11,930 14,452

    March 14,877 15,829

    April 15,573

    May 15,573

    June 15,590

    Adjusted Scheduled Activity (UDA)

    All

    Adult

    Child

    PDFSPLIT,Q63 Vital Signs At a Glance contract report,Q63,,,,,1.00

    NHSDental Services

    Q63 - Vital Signs At a Glance Contract Report for 101338/0042 - March 2017

    COMPASSSPLIT,VSRGQ_D20170410_YP161712_B101338_C1013380042,,PRINT,Q63,2000,10000SHAREPOINTSPLIT,Q63_101338_004220170331VSRQ04,,,,,,

  • Name or company name Rodericks Dental Limited

    Contract type name GDS Contract

    Purpose of contract General

    Contract start date 30/04/2010

    Contract end date

    16/17 Contracted general activity (UDA) 16,500

    Carry forward general activity (UDA) 582

    16/17 Contracted orthodontic activity (UOA) 0

    Carry forward orthodontic activity (UOA) 0

    Baseline contract value £435,693.36

    Quantity Base Number Contract AT Region England% of FP17s for the same patient ID Re-attending within 3 months - Children 212 2,365 9.0% 10.4% 11.8% 12.3%% of FP17s for the same patient ID Re-attending within 3 months - Adults 902 5,495 16.4% 16.0% 17.1% 16.7%% of FP17s for the same patient ID Re-attending between 3 & 9 months - Children 1,193 2,365 50.4% 47.8% 46.5% 57.6%% of FP17s for the same patient ID Re-attending between 3 & 9 months - Adults 2,238 5,495 40.7% 37.8% 37.6% 50.1%% of FP17s for Band 1 Urgent Courses 1,186 7,607 15.6% 10.3% 10.7% 9.1%

    % of FP17s Relating to Free Repair or Replacements 77 7,607 1.0% 0.6% 0.6% 0.8%% of FP17s Relating to Continuations 20 7,607 0.3% 1.1% 0.9% 1.2%% of Patients satisfied with the dentistry they have received 3 3 N/A 90.5% 90.4% 92.8%

    % of Patients satisfied with the time they had to wait for an appointment 3 3 N/A 86.2% 83.7% 88.7%* This is based on patients treated on this contract for their most recent course of treatment.Figures in italics indicate the base number of FP17s or Patient Questionnaire responses are less than 100. N/A is shown where the base number ofresponses is less than 10 during the period. % is calculated as Quantity/Base number*100

    ACCESS*

    ACTIVITY

    QUALITY

    Patients seen in 24 months Total Change sinceprevious quarter

    Quarter ending March 2016 6,319

    Quarter ending June 2016 6,392 �Quarter ending September 2016 6,305 �Quarter ending December 2016 6,272 �Quarter ending March 2017 6,672 �Variance since March 2016 5.6% � 0

    1,000

    2,000

    3,000

    4,000

    5,000

    6,000

    7,000

    Jun 15 Sep 15 Dec 15 Mar 16 Jun 16 Sep 16 Dec 16 Mar 17

    Access trend analysis

    (10%)

    0%

    10%

    20%

    30%

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    M01

    M02

    M03

    M04

    M05

    M06

    M07

    M08

    M09

    M10

    M11

    M12

    M13

    M14

    M15

    2016 2017

    Cumulative percentage of contracted UDA delivered 2016 & 2017

    Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun

    Month 2016 2017

    April 413 -109

    May 1,431 1,016

    June 2,513 1,931

    July 3,631 2,937

    August 5,473 3,770

    September 6,851 4,803

    October 8,358 5,672

    November 9,821 6,731

    December 10,754 7,646

    January 11,511 10,793

    February 13,890 12,465

    March 15,475 14,206

    April 15,855

    May 15,910

    June 15,918

    Adjusted Scheduled Activity (UDA)

    All

    Adult

    Child

    PDFSPLIT,Q63 Vital Signs At a Glance contract report,Q63,,,,,1.00

    NHSDental Services

    Q63 - Vital Signs At a Glance Contract Report for 101362/0030 - March 2017

    COMPASSSPLIT,VSRGQ_D20170410_YP161712_B101362_C1013620030,,PRINT,Q63,2000,10000SHAREPOINTSPLIT,Q63_101362_003020170331VSRQ04,,,,,,

  • Name or company name Petrie Tucker and Partners Ltd

    Contract type name GDS Contract

    Purpose of contract General

    Contract start date 01/04/2006

    Contract end date

    16/17 Contracted general activity (UDA) 21,013

    Carry forward general activity (UDA) 0

    16/17 Contracted orthodontic activity (UOA) 0

    Carry forward orthodontic activity (UOA) 0

    Baseline contract value £580,216.27

    Quantity Base Number Contract AT Region England% of FP17s for the same patient ID Re-attending within 3 months - Children 152 1,850 8.2% 10.4% 11.8% 12.3%% of FP17s for the same patient ID Re-attending within 3 months - Adults 982 6,312 15.6% 16.0% 17.1% 16.7%% of FP17s for the same patient ID Re-attending between 3 & 9 months - Children 885 1,850 47.8% 47.8% 46.5% 57.6%% of FP17s for the same patient ID Re-attending between 3 & 9 months - Adults 2,608 6,312 41.3% 37.8% 37.6% 50.1%% of FP17s for Band 1 Urgent Courses 510 7,862 6.5% 10.3% 10.7% 9.1%

    % of FP17s Relating to Free Repair or Replacements 90 7,862 1.1% 0.6% 0.6% 0.8%% of FP17s Relating to Continuations 229 7,862 2.9% 1.1% 0.9% 1.2%% of Patients satisfied with the dentistry they have received 6 7 N/A 90.5% 90.4% 92.8%

    % of Patients satisfied with the time they had to wait for an appointment 6 7 N/A 86.2% 83.7% 88.7%* This is based on patients treated on this contract for their most recent course of treatment.Figures in italics indicate the base number of FP17s or Patient Questionnaire responses are less than 100. N/A is shown where the base number ofresponses is less than 10 during the period. % is calculated as Quantity/Base number*100

    ACCESS*

    ACTIVITY

    QUALITY

    Patients seen in 24 months Total Change sinceprevious quarter

    Quarter ending March 2016 6,749

    Quarter ending June 2016 6,733 �Quarter ending September 2016 6,673 �Quarter ending December 2016 6,713 �Quarter ending March 2017 6,776 �Variance since March 2016 0.4% � 0

    1,000

    2,000

    3,000

    4,000

    5,000

    6,000

    7,000

    Jun 15 Sep 15 Dec 15 Mar 16 Jun 16 Sep 16 Dec 16 Mar 17

    Access trend analysis

    (10%)

    0%

    10%

    20%

    30%

    40%

    50%

    60%

    70%

    80%

    90%

    100%

    110%

    M01

    M02

    M03

    M04

    M05

    M06

    M07

    M08

    M09

    M10

    M11

    M12

    M13

    M14

    M15

    2016 2017

    Cumulative percentage of contracted UDA delivered 2016 & 2017

    Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun

    Month 2016 2017

    April -72 1,021

    May 1,375 2,257

    June 2,628 3,824

    July 4,946 5,899

    August 5,802 7,619

    September 7,459 8,943

    October 9,179 10,508

    November 10,489 12,372

    December 11,327 13,824

    January 13,016 15,185

    February 15,484 16,864

    March 17,181 18,499

    April 17,975

    May 17,978

    June 17,976

    Adjusted Scheduled Activity (UDA)

    All

    Adult

    Child

    PDFSPLIT,Q63 Vital Signs At a Glance contract report,Q63,,,,,1.00

    NHSDental Services

    Q63 - Vital Signs At a Glance Contract Report for 101370/0062 - March 2017

    COMPASSSPLIT,VSRGQ_D20170410_YP161712_B101370_C1013700062,,PRINT,Q63,2000,10000SHAREPOINTSPLIT,Q63_101370_006220170331VSRQ04,,,,,,

  • Name or company name Petrie Tucker and Partners Ltd

    Contract type name GDS Contract

    Purpose of contract General

    Contract start date 01/04/2006

    Contract end date

    16/17 Contracted general activity (UDA) 37,732

    Carry forward general activity (UDA) 0

    16/17 Contracted orthodontic activity (UOA) 0

    Carry forward orthodontic activity (UOA) 0

    Baseline contract value £1,044,113.70

    Quantity Base Number Contract AT Region England% of FP17s for the same patient ID Re-attending within 3 months - Children 284 3,235 8.8% 10.4% 11.8% 12.3%% of FP17s for the same patient ID Re-attending within 3 months - Adults 1,457 8,836 16.5% 16.0% 17.1% 16.7%% of FP17s for the same patient ID Re-attending between 3 & 9 months - Children 1,572 3,235 48.6% 47.8% 46.5% 57.6%% of FP17s for the same patient ID Re-attending between 3 & 9 months - Adults 3,194 8,836 36.1% 37.8% 37.6% 50.1%% of FP17s for Band 1 Urgent Courses 1,134 11,522 9.8% 10.3% 10.7% 9.1%

    % of FP17s Relating to Free Repair or Replacements 131 11,522 1.1% 0.6% 0.6% 0.8%% of FP17s Relating to Continuations 284 11,522 2.5% 1.1% 0.9% 1.2%% of Patients satisfied with the dentistry they have received 11 14 78.6% 90.5% 90.4% 92.8%

    % of Patients satisfied with the time they had to wait for an appointment 12 14 85.7% 86.2% 83.7% 88.7%* This is based on patients treated on this contract for their most recent course of treatment.Figures in italics indicate the base number of FP17s or Patient Questionnaire responses are less than 100. N/A is shown where the base number ofresponses is less than 10 during the period. % is calculated as Quantity/Base number*100

    ACCESS*

    ACTIVITY

    QUALITY

    Patients seen in 24 months Total Change sinceprevious quarter

    Quarter ending March 2016 10,376

    Quarter ending June 2016 10,483 �Quarter ending September 2016 10,508 �Quarter ending December 2016 10,414 �Quarter ending March 2017 10,456 �Variance since March 2016 0.8% � 0

    2,000

    4,000

    6,000

    8,000

    10,000

    12,000

    Jun 15 Sep 15 Dec 15 Mar 16 Jun 16 Sep 16 Dec 16 Mar 17

    Access trend analysis

    (10%)

    0%

    10%

    20%

    30%

    40%

    50%

    60%

    70%

    80%

    90%

    100%

    110%

    M01

    M02

    M03

    M04

    M05

    M06

    M07

    M08

    M09

    M10

    M11

    M12

    M13

    M14

    M15

    2016 2017

    Cumulative percentage of contracted UDA delivered 2016 & 2017

    Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun

    Month 2016 2017

    April 1,131 1,553

    May 3,935 4,064

    June 5,927 6,410

    July 10,234 9,661

    August 13,029 12,682

    September 15,762 15,232

    October 18,115 17,570

    November 21,000 20,369

    December 23,409 23,035

    January 25,102 24,989

    February 29,434 27,802

    March 32,174 30,832

    April 33,868

    May 33,873

    June 33,878

    Adjusted Scheduled Activity (UDA)

    All

    Adult

    Child

    PDFSPLIT,Q63 Vital Signs At a Glance contract report,Q63,,,,,1.00

    NHSDental Services

    Q63 - Vital Signs At a Glance Contract Report for 101370/0067 - March 2017

    COMPASSSPLIT,VSRGQ_D20170410_YP161712_B101370_C1013700067,,PRINT,Q63,2000,10000SHAREPOINTSPLIT,Q63_101370_006720170331VSRQ04,,,,,,

  • Name or company name IDH Limited

    Contract type name GDS Contract

    Purpose of contract General

    Contract start date 01/04/2006

    Contract end date

    16/17 Contracted general activity (UDA) 13,959

    Carry forward general activity (UDA) 350

    16/17 Contracted orthodontic activity (UOA) 0

    Carry forward orthodontic activity (UOA) 0

    Baseline contract value £360,055.97

    Quantity Base Number Contract AT Region England% of FP17s for the same patient ID Re-attending within 3 months - Children 85 1,512 5.6% 10.4% 11.8% 12.3%% of FP17s for the same patient ID Re-attending within 3 months - Adults 266 3,330 8.0% 16.0% 17.1% 16.7%% of FP17s for the same patient ID Re-attending between 3 & 9 months - Children 727 1,512 48.1% 47.8% 46.5% 57.6%% of FP17s for the same patient ID Re-attending between 3 & 9 months - Adults 1,041 3,330 31.3% 37.8% 37.6% 50.1%% of FP17s for Band 1 Urgent Courses 300 4,649 6.5% 10.3% 10.7% 9.1%

    % of FP17s Relating to Free Repair or Replacements 5 4,649 0.1% 0.6% 0.6% 0.8%% of FP17s Relating to Continuations 43 4,649 0.9% 1.1% 0.9% 1.2%% of Patients satisfied with the dentistry they have received 5 5 N/A 90.5% 90.4% 92.8%

    % of Patients satisfied with the time they had to wait for an appointment 4 5 N/A 86.2% 83.7% 88.7%* This is based on patients treated on this contract for their most recent course of treatment.Figures in italics indicate the base number of FP17s or Patient Questionnaire responses are less than 100. N/A is shown where the base number ofresponses is less than 10 during the period. % is calculated as Quantity/Base number*100

    ACCESS*

    ACTIVITY

    QUALITY

    Patients seen in 24 months Total Change sinceprevious quarter

    Quarter ending March 2016 4,595

    Quarter ending June 2016 4,741 �Quarter ending September 2016 4,847 �Quarter ending December 2016 4,927 �Quarter ending March 2017 4,985 �Variance since March 2016 8.5% � 0

    5001,0001,5002,0002,5003,0003,5004,0004,5005,000

    Jun 15 Sep 15 Dec 15 Mar 16 Jun 16 Sep 16 Dec 16 Mar 17

    Access trend analysis

    (10%)

    0%

    10%

    20%

    30%

    40%

    50%

    60%

    70%

    80%

    90%

    100%

    110%

    M01

    M02

    M03

    M04

    M05

    M06

    M07

    M08

    M09

    M10

    M11

    M12

    M13

    M14

    M15

    2016 2017

    Cumulative percentage of contracted UDA delivered 2016 & 2017

    Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun

    Month 2016 2017

    April 387 151

    May 1,253 1,332

    June 2,302 2,147

    July 4,019 3,336

    August 4,952 4,482

    September 5,748 5,479

    October 7,224 6,528

    November 8,532 7,621

    December 9,550 8,760

    January 10,194 9,626

    February 12,018 10,646

    March 13,128 12,036

    April 13,609

    May 13,609

    June 13,609

    Adjusted Scheduled Activity (UDA)

    All

    Adult

    Child

    PDFSPLIT,Q63 Vital Signs At a Glance contract report,Q63,,,,,1.00

    NHSDental Services

    Q63 - Vital Signs At a Glance Contract Report for 101435/0001 - March 2017

    COMPASSSPLIT,VSRGQ_D20170410_YP161712_B100020_C1014350001,,PRINT,Q63,2000,10000SHAREPOINTSPLIT,Q63_101435_000120170331VSRQ04,,,,,,

  • Name or company name IDH Limited

    Contract type name GDS Contract

    Purpose of contract General

    Contract start date 01/04/2006

    Contract end date

    16/17 Contracted general activity (UDA) 14,614

    Carry forward general activity (UDA) 0

    16/17 Contracted orthodontic activity (UOA) 0

    Carry forward orthodontic activity (UOA) 0

    Baseline contract value £354,786.79

    Quantity Base Number Contract AT Region England% of FP17s for the same patient ID Re-attending within 3 months - Children 88 1,251 7.0% 10.4% 11.8% 12.3%% of FP17s for the same patient ID Re-attending within 3 months - Adults 689 4,315 16.0% 16.0% 17.1% 16.7%% of FP17s for the same patient ID Re-attending between 3 & 9 months - Children 580 1,251 46.4% 47.8% 46.5% 57.6%% of FP17s for the same patient ID Re-attending between 3 & 9 months - Adults 2,094 4,315 48.5% 37.8% 37.6% 50.1%% of FP17s for Band 1 Urgent Courses 419 5,225 8.0% 10.3% 10.7% 9.1%

    % of FP17s Relating to Free Repair or Replacements 30 5,225 0.6% 0.6% 0.6% 0.8%% of FP17s Relating to Continuations 169 5,225 3.2% 1.1% 0.9% 1.2%% of Patients satisfied with the dentistry they have received 10 10 100.0% 90.5% 90.4% 92.8%

    % of Patients satisfied with the time they had to wait for an appointment 9 10 90.0% 86.2% 83.7% 88.7%* This is based on patients treated on this contract for their most recent course of treatment.Figures in italics indicate the base number of FP17s or Patient Questionnaire responses are less than 100. N/A is shown where the base number ofresponses is less than 10 during the period. % is calculated as Quantity/Base number*100

    ACCESS*

    ACTIVITY

    QUALITY

    Patients seen in 24 months Total Change sinceprevious quarter

    Quarter ending March 2016 4,284

    Quarter ending June 2016 4,257 �Quarter ending September 2016 4,206 �Quarter ending December 2016 4,175 �Quarter ending March 2017 4,135 �Variance since March 2016 (3.5%) � 0

    5001,0001,5002,0002,5003,0003,5004,0004,5005,000

    Jun 15 Sep 15 Dec 15 Mar 16 Jun 16 Sep 16 Dec 16 Mar 17

    Access trend analysis

    (10%)

    0%

    10%

    20%

    30%

    40%

    50%

    60%

    70%

    80%

    90%

    100%

    110%

    M01

    M02

    M03

    M04

    M05

    M06

    M07

    M08

    M09

    M10

    M11

    M12

    M13

    M14

    M15

    2016 2017

    Cumulative percentage of contracted UDA delivered 2016 & 2017

    Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun

    Month 2016 2017

    April 878 751

    May 1,795 1,745

    June 2,376 2,674

    July 4,137 4,038

    August 4,954 4,891

    September 5,981 6,216

    October 7,036 7,481

    November 8,050 8,666

    December 8,991 9,915

    January 9,646 10,457

    February 10,722 11,712

    March 12,405 13,349

    April 13,108

    May 13,117

    June 13,119

    Adjusted Scheduled Activity (UDA)

    All

    Adult

    Child

    PDFSPLIT,Q63 Vital Signs At a Glance contract report,Q63,,,,,1.00

    NHSDental Services

    Q63 - Vital Signs At a Glance Contract Report for 101435/0026 - March 2017

    COMPASSSPLIT,VSRGQ_D20170410_YP161712_B100020_C1014350026,,PRINT,Q63,2000,10000SHAREPOINTSPLIT,Q63_101435_002620170331VSRQ04,,,,,,

  • Name or company name IDH Limited

    Contract type name GDS Contract

    Purpose of contract General

    Contract start date 01/04/2006

    Contract end date

    16/17 Contracted general activity (UDA) 15,000

    Carry forward general activity (UDA) 0

    16/17 Contracted orthodontic activity (UOA) 0

    Carry forward orthodontic activity (UOA) 0

    Baseline contract value £396,613.47

    Quantity Base Number Contract AT Region England% of FP17s for the same patient ID Re-attending within 3 months - Children 84 1,294 6.5% 10.4% 11.8% 12.3%% of FP17s for the same patient ID Re-attending within 3 months - Adults 416 3,819 10.9% 16.0% 17.1% 16.7%% of FP17s for the same patient ID Re-attending between 3 & 9 months - Children 604 1,294 46.7% 47.8% 46.5% 57.6%% of FP17s for the same patient ID Re-attending between 3 & 9 months - Adults 1,538 3,819 40.3% 37.8% 37.6% 50.1%% of FP17s for Band 1 Urgent Courses 255 4,943 5.2% 10.3% 10.7% 9.1%

    % of FP17s Relating to Free Repair or Replacements 24 4,943 0.5% 0.6% 0.6% 0.8%% of FP17s Relating to Continuations 64 4,943 1.3% 1.1% 0.9% 1.2%% of Patients satisfied with the dentistry they have received 2 2 N/A 90.5% 90.4% 92.8%

    % of Patients satisfied with the time they had to wait for an appointment 2 2 N/A 86.2% 83.7% 88.7%* This is based on patients treated on this contract for their most recent course of treatment.Figures in italics indicate the base number of FP17s or Patient Questionnaire responses are less than 100. N/A is shown where the base number ofresponses is less than 10 during the period. % is calculated as Quantity/Base number*100

    ACCESS*

    ACTIVITY

    QUALITY

    Patients seen in 24 months Total Change sinceprevious quarter

    Quarter ending March 2016 4,496

    Quarter ending June 2016 4,538 �Quarter ending September 2016 4,620 �Quarter ending December 2016 4,671 �Quarter ending March 2017 4,631 �Variance since March 2016 3.0% � 0

    5001,0001,5002,0002,5003,0003,5004,0004,5005,000

    Jun 15 Sep 15 Dec 15 Mar 16 Jun 16 Sep 16 Dec 16 Mar 17

    Access trend analysis

    (10%)

    0%

    10%

    20%

    30%

    40%

    50%

    60%

    70%

    80%

    90%

    100%

    110%

    M01

    M02

    M03

    M04

    M05

    M06

    M07

    M08

    M09

    M10

    M11

    M12

    M13

    M14

    M15

    2016 2017

    Cumulative percentage of contracted UDA delivered 2016 & 2017

    Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun

    Month 2016 2017

    April 373 607

    May 1,361 1,435

    June 2,552 2,309

    July 4,291 3,523

    August 5,349 4,604

    September 6,170 5,838

    October 7,262 7,016

    November 8,242 8,386

    December 9,081 9,580

    January 9,576 10,223

    February 11,260 11,373

    March 12,388 12,581

    April 12,775

    May 12,788

    June 12,788

    Adjusted Scheduled Activity (UDA)

    All

    Adult

    Child

    PDFSPLIT,Q63 Vital Signs At a Glance contract report,Q63,,,,,1.00

    NHSDental Services

    Q63 - Vital Signs At a Glance Contract Report for 101435/0030 - March 2017

    COMPASSSPLIT,VSRGQ_D20170410_YP161712_B100020_C1014350030,,PRINT,Q63,2000,10000SHAREPOINTSPLIT,Q63_101435_003020170331VSRQ04,,,,,,

  • Name or company name IDH Limited

    Contract type name GDS Contract

    Purpose of contract General

    Contract start date 01/04/2006

    Contract end date

    16/17 Contracted general activity (UDA) 20,379

    Carry forward general activity (UDA) 0

    16/17 Contracted orthodontic activity (UOA) 0

    Carry forward orthodontic activity (UOA) 0

    Baseline contract value £576,189.75

    Quantity Base Number Contract AT Region England% of FP17s for the same patient ID Re-attending within 3 months - Children 83 1,407 5.9% 10.4% 11.8% 12.3%% of FP17s for the same patient ID Re-attending within 3 months - Adults 444 4,316 10.3% 16.0% 17.1% 16.7%% of FP17s for the same patient ID Re-attending between 3 & 9 months - Children 620 1,407 44.1% 47.8% 46.5% 57.6%% of FP17s for the same patient ID Re-attending between 3 & 9 months - Adults 1,566 4,316 36.3% 37.8% 37.6% 50.1%% of FP17s for Band 1 Urgent Courses 274 5,446 5.0% 10.3% 10.7% 9.1%

    % of FP17s Relating to Free Repair or Replacements 23 5,446 0.4% 0.6% 0.6% 0.8%% of FP17s Relating to Continuations 82 5,446 1.5% 1.1% 0.9% 1.2%% of Patients satisfied with the dentistry they have received 4 4 N/A 90.5% 90.4% 92.8%

    % of Patients satisfied with the time they had to wait for an appointment 3 4 N/A 86.2% 83.7% 88.7%* This is based on patients treated on this contract for their most recent course of treatment.Figures in italics indicate the base number of FP17s or Patient Questionnaire responses are less than 100. N/A is shown where the base number ofresponses is less than 10 during the period. % is calculated as Quantity/Base number*100

    ACCESS*

    ACTIVITY

    QUALITY

    Patients seen in 24 months Total Change sinceprevious quarter

    Quarter ending March 2016 5,671

    Quarter ending June 2016 5,535 �Quarter ending September 2016 5,559 �Quarter ending December 2016 5,476 �Quarter ending March 2017 5,504 �Variance since March 2016 (2.9%) � 0

    1,000

    2,000

    3,000

    4,000

    5,000

    6,000

    Jun 15 Sep 15 Dec 15 Mar 16 Jun 16 Sep 16 Dec 16 Mar 17

    Access trend analysis

    (10%)

    0%

    10%

    20%

    30%

    40%

    50%

    60%

    70%

    80%

    90%

    100%

    110%

    M01

    M02

    M03

    M04

    M05

    M06

    M07

    M08

    M09

    M10

    M11

    M12

    M13

    M14

    M15

    2016 2017

    Cumulative percentage of contracted UDA delivered 2016 & 2017

    Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun

    Month 2016 2017

    April 631 584

    May 1,973 1,932

    June 3,016 3,033

    July 5,808 5,066

    August 7,383 6,921

    September 8,828 8,566

    October 10,268 9,867

    November 11,595 11,337

    December 12,987 12,324

    January 14,054 13,366

    February 16,543 14,730

    March 18,461 16,743

    April 19,428

    May 19,427

    June 19,438

    Adjusted Scheduled Activity (UDA)

    All

    Adult

    Child

    PDFSPLIT,Q63 Vital Signs At a Glance contract report,Q63,,,,,1.00

    NHSDental Services

    Q63 - Vital Signs At a Glance Contract Report for 101435/0032 - March 2017

    COMPASSSPLIT,VSRGQ_D20170410_YP161712_B100020_C1014350032,,PRINT,Q63,2000,10000SHAREPOINTSPLIT,Q63_101435_003220170331VSRQ04,,,,,,

  • Name or company name IDH Limited

    Contract type name GDS Contract

    Purpose of contract General

    Contract start date 01/04/2006

    Contract end date

    16/17 Contracted general activity (UDA) 15,301

    Carry forward general activity (UDA) 0

    16/17 Contracted orthodontic activity (UOA) 0

    Carry forward orthodontic activity (UOA) 0

    Baseline contract value £471,953.78

    Quantity Base Number Contract AT Region England% of FP17s for the same patient ID Re-attending within 3 months - Children 132 1,893 7.0% 10.4% 11.8% 12.3%% of FP17s for the same patient ID Re-attending within 3 months - Adults 515 3,479 14.8% 16.0% 17.1% 16.7%% of FP17s for the same patient ID Re-attending between 3 & 9 months - Children 746 1,893 39.4% 47.8% 46.5% 57.6%% of FP17s for the same patient ID Re-attending between 3 & 9 months - Adults 961 3,479 27.6% 37.8% 37.6% 50.1%% of FP17s for Band 1 Urgent Courses 637 5,157 12.4% 10.3% 10.7% 9.1%

    % of FP17s Relating to Free Repair or Replacements 18 5,157 0.3% 0.6% 0.6% 0.8%% of FP17s Relating to Continuations 23 5,157 0.4% 1.1% 0.9% 1.2%% of Patients satisfied with the dentistry they have received 3 3 N/A 90.5% 90.4% 92.8%

    % of Patients satisfied with the time they had to wait for an appointment 3 3 N/A 86.2% 83.7% 88.7%* This is based on patients treated on this contract for their most recent course of treatment.Figures in italics indicate the base number of FP17s or Patient Questionnaire responses are less than 100. N/A is shown where the base number ofresponses is less than 10 during the period. % is calculated as Quantity/Base number*100

    ACCESS*

    ACTIVITY

    QUALITY

    Patients seen in 24 months Total Change sinceprevious quarter

    Quarter ending March 2016 5,503

    Quarter ending June 2016 5,577 �Quarter ending September 2016 5,535 �Quarter ending December 2016 5,548 �Quarter ending March 2017 5,514 �Variance since March 2016 0.2% � 0

    1,000

    2,000

    3,000

    4,000

    5,000

    6,000

    Jun 15 Sep 15 Dec 15 Mar 16 Jun 16 Sep 16 Dec 16 Mar 17

    Access trend analysis

    (10%)

    0%

    10%

    20%

    30%

    40%

    50%

    60%

    70%

    80%

    90%

    100%

    110%

    M01

    M02

    M03

    M04

    M05

    M06

    M07

    M08

    M09

    M10

    M11

    M12

    M13

    M14

    M15

    2016 2017

    Cumulative percentage of contracted UDA delivered 2016 & 2017

    Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun

    Month 2016 2017

    April 491 739

    May 1,586 1,921

    June 2,390 3,240

    July 4,077 4,590

    August 5,331 5,940

    September 6,631 7,309

    October 7,561 8,590

    November 8,722 9,872

    December 9,963 11,124

    January 10,784 12,170

    February 13,312 13,365

    March 14,636 14,820

    April 15,296

    May 15,301

    June 15,301

    Adjusted Scheduled Activity (UDA)

    All

    Adult

    Child

    PDFSPLIT,Q63 Vital Signs At a Glance contract report,Q63,,,,,1.00

    NHSDental Services

    Q63 - Vital Signs At a Glance Contract Report for 101435/0036 - March 2017

    COMPASSSPLIT,VSRGQ_D20170410_YP161712_B100020_C1014350036,,PRINT,Q63,2000,10000SHAREPOINTSPLIT,Q63_101435_003620170331VSRQ04,,,,,,

  • Name or company name IDH Limited

    Contract type name GDS Contract

    Purpose of contract General

    Contract start date 01/04/2006

    Contract end date

    16/17 Contracted general activity (UDA) 12,512

    Carry forward general activity (UDA) 0

    16/17 Contracted orthodontic activity (UOA) 0

    Carry forward orthodontic activity (UOA) 0

    Baseline contract value £329,098.01

    Quantity Base Number Contract AT Region England% of FP17s for the same patient ID Re-attending within 3 months - Children 117 2,150 5.4% 10.4% 11.8% 12.3%% of FP17s for the same patient ID Re-attending within 3 months - Adults 437 3,245 13.5% 16.0% 17.1% 16.7%% of FP17s for the same patient ID Re-attending between 3 & 9 months - Children 773 2,150 36.0% 47.8% 46.5% 57.6%% of FP17s for the same patient ID Re-attending between 3 & 9 months - Adults 880 3,245 27.1% 37.8% 37.6% 50.1%% of FP17s for Band 1 Urgent Courses 349 5,037 6.9% 10.3% 10.7% 9.1%

    % of FP17s Relating to Free Repair or Replacements 42 5,037 0.8% 0.6% 0.6% 0.8%% of FP17s Relating to Continuations 86 5,037 1.7% 1.1% 0.9% 1.2%% of Patients satisfied with the dentistry they have received 2 3 N/A 90.5% 90.4% 92.8%

    % of Patients satisfied with the time they had to wait for an appointment 2 3 N/A 86.2% 83.7% 88.7%* This is based on patients treated on this contract for their most recent course of treatment.Figures in italics indicate the base number of FP17s or Patient Questionnaire responses are less than 100. N/A is shown where the base number ofresponses is less than 10 during the period. % is calculated as Quantity/Base number*100

    ACCESS*

    ACTIVITY

    QUALITY

    Patients seen in 24 months Total Change sinceprevious quarter

    Quarter ending March 2016 4,390

    Quarter ending June 2016 4,356 �Quarter ending September 2016 4,494 �Quarter ending December 2016 4,536 �Quarter ending March 2017 4,729 �Variance since March 2016 7.7% � 0

    5001,0001,5002,0002,5003,0003,5004,0004,5005,000

    Jun 15 Sep 15 Dec 15 Mar 16 Jun 16 Sep 16 Dec 16 Mar 17

    Access trend analysis

    (10%)

    0%

    10%

    20%

    30%

    40%

    50%

    60%

    70%

    80%

    90%

    100%

    110%

    M01

    M02

    M03

    M04

    M05

    M06

    M07

    M08

    M09

    M10

    M11

    M12

    M13

    M14

    M15

    2016 2017

    Cumulative percentage of contracted UDA delivered 2016 & 2017

    Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun

    Month 2016 2017

    April 263 513

    May 927 1,495

    June 1,947 2,253

    July 3,436 3,559

    August 4,489 4,760

    September 5,235 5,634

    October 6,198 6,356

    November 7,328 7,500

    December 8,176 8,552

    January 8,406 9,186

    February 9,616 10,649

    March 9,999 11,967

    April 10,793

    May 10,793

    June 10,795

    Adjusted Scheduled Activity (UDA)

    All

    Adult

    Child

    PDFSPLIT,Q63 Vital Signs At a Glance contract report,Q63,,,,,1.00

    NHSDental Services

    Q63 - Vital Signs At a Glance Contract Report for 101435/0037 - March 2017

    COMPASSSPLIT,VSRGQ_D20170410_YP161712_B100020_C1014350037,,PRINT,Q63,2000,10000SHAREPOINTSPLIT,Q63_101435_003720170331VSRQ04,,,,,,

  • Name or company name Richmond & Twickenham PCT

    Contract type name PDS Contract

    Purpose of contract General

    Contract start date 01/05/2006

    Contract end date 31/03/2017

    16/17 Contracted general activity (UDA) 1,053

    Carry forward general activity (UDA) 0

    16/17 Contracted orthodontic activity (UOA) 0

    Carry forward orthodontic activity (UOA) 0

    Baseline contract value £0.00

    Quantity Base Number Contract AT Region England% of FP17s for the same patient ID Re-attending within 3 months - Children 1 45 2.2% 10.4% 11.8% 12.3%% of FP17s for the same patient ID Re-attending within 3 months - Adults 11 89 12.4% 16.0% 17.1% 16.7%% of FP17s for the same patient ID Re-attending between 3 & 9 months - Children 17 45 37.8% 47.8% 46.5% 57.6%% of FP17s for the same patient ID Re-attending between 3 & 9 months - Adults 50 89 56.2% 37.8% 37.6% 50.1%% of FP17s for Band 1 Urgent Courses 7 124 5.6% 10.3% 10.7% 9.1%

    % of FP17s Relating to Free Repair or Replacements 0 124 0.0% 0.6% 0.6% 0.8%% of FP17s Relating to Continuations 0 124 0.0% 1.1% 0.9% 1.2%% of Patients satisfied with the dentistry they have received 0 0 N/A 90.5% 90.4% 92.8%

    % of Patients satisfied with the time they had to wait for an appointment 0 0 N/A 86.2% 83.7% 88.7%* This is based on patients treated on this contract for their most recent course of treatment.Figures in italics indicate the base number of FP17s or Patient Questionnaire responses are less than 100. N/A is shown where the base number ofresponses is less than 10 during the period. % is calculated as Quantity/Base number*100

    ACCESS*

    ACTIVITY

    QUALITY

    Patients seen in 24 months Total Change sinceprevious quarter

    Quarter ending March 2016 284

    Quarter ending June 2016 286 �Quarter ending September 2016 260 �Quarter ending December 2016 228 �Quarter ending March 2017 197 �Variance since March 2016 (30.6%) � 0

    50

    100

    150

    200

    250

    300

    Jun 15 Sep 15 Dec 15 Mar 16 Jun 16 Sep 16 Dec 16 Mar 17

    Access trend analysis

    (10%)

    0%

    10%

    20%

    30%

    40%

    50%

    60%

    70%

    80%

    90%

    100%

    110%

    M01

    M02

    M03

    M04

    M05

    M06

    M07

    M08

    M09

    M10

    M11

    M12

    M13

    M14

    M15

    2016 2017

    Cumulative percentage of contracted UDA delivered 2016 & 2017

    Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun

    Month 2016 2017

    April 0 29

    May 20 116

    June 73 174

    July 215 224

    August 267 226

    September 344 228

    October 412 236

    November 466 236

    December 524 236

    January 562 236

    February 667 236

    March 713 296

    April 737

    May 737

    June 725

    Adjusted Scheduled Activity (UDA)

    All

    Adult

    Child

    PDFSPLIT,Q63 Vital Signs At a Glance contract report,Q63,,,,,1.00

    NHSDental Services

    Q63 - Vital Signs At a Glance Contract Report for 102873/0003 - March 2017

    COMPASSSPLIT,VSRGQ_D20170410_YP161712_B102873_C1028730003,,PRINT,Q63,2000,10000SHAREPOINTSPLIT,Q63_102873_000320170331VSRQ04,,,,,,

  • Name or company name Richmond & Twickenham PCT

    Contract type name PDS Contract

    Purpose of contract General

    Contract start date 01/04/2006

    Contract end date

    16/17 Contracted general activity (UDA) 2,000

    Carry forward general activity (UDA) 0

    16/17 Contracted orthodontic activity (UOA) 0

    Carry forward orthodontic activity (UOA) 0

    Baseline contract value £0.00

    Quantity Base Number Contract AT Region England% of FP17s for the same patient ID Re-attending within 3 months - Children 0 20 0.0% 10.4% 11.8% 12.3%% of FP17s for the same patient ID Re-attending within 3 months - Adults 1 85 1.2% 16.0% 17.1% 16.7%% of FP17s for the same patient ID Re-attending between 3 & 9 months - Children 0 20 0.0% 47.8% 46.5% 57.6%% of FP17s for the same patient ID Re-attending between 3 & 9 months - Adults 0 85 0.0% 37.8% 37.6% 50.1%% of FP17s for Band 1 Urgent Courses 104 105 99.0% 10.3% 10.7% 9.1%

    % of FP17s Relating to Free Repair or Replacements 0 105 0.0% 0.6% 0.6% 0.8%% of FP17s Relating to Continuations 0 105 0.0% 1.1% 0.9% 1.2%% of Patients satisfied with the dentistry they have received 0 0 N/A 90.5% 90.4% 92.8%

    % of Patients satisfied with the time they had to wait for an appointment 0 0 N/A 86.2% 83.7% 88.7%* This is based on patients treated on this contract for their most recent course of treatment.Figures in italics indicate the base number of FP17s or Patient Questionnaire responses are less than 100. N/A is shown where the base number ofresponses is less than 10 during the period. % is calculated as Quantity/Base number*100

    ACCESS*

    ACTIVITY

    QUALITY

    Patients seen in 24 months Total Change sinceprevious quarter

    Quarter ending March 2016 11

    Quarter ending June 2016 12 �Quarter ending September 2016 1 �Quarter ending December 2016 49 �Quarter ending March 2017 49 �Variance since March 2016 345.5% � 0

    50100150200250300350400450

    Jun 15 Sep 15 Dec 15 Mar 16 Jun 16 Sep 16 Dec 16 Mar 17

    Access trend analysis

    (10%)

    0%

    10%

    20%

    30%

    40%

    50%

    60%

    70%

    80%

    90%

    100%

    110%

    M01

    M02

    M03

    M04

    M05

    M06

    M07

    M08

    M09

    M10

    M11

    M12

    M13

    M14

    M15

    2016 2017

    Cumulative percentage of contracted UDA delivered 2016 & 2017

    Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun

    Month 2016 2017

    April 0 0

    May 0 0

    June 0 1

    July 0 1

    August 0 1

    September 0 1

    October 0 1

    November 0 47

    December 1 113

    January 1 118

    February 2 118

    March 2 126

    April 2

    May 2

    June 2

    Adjusted Scheduled Activity (UDA)

    All

    Adult

    Child

    PDFSPLIT,Q63 Vital Signs At a Glance contract report,Q63,,,,,1.00

    NHSDental Services

    Q63 - Vital Signs At a Glance Contract Report for 102873/0004 - March 2017

    COMPASSSPLIT,VSRGQ_D20170410_YP161712_B102873_C1028730004,,PRINT,Q63,2000,10000SHAREPOINTSPLIT,Q63_102873_000420170331VSRQ04,,,,,,

  • Name or company name Smile Impressions Blackheath Ltd

    Contract type name GDS Contract

    Purpose of contract General

    Contract start date 01/06/2015

    Contract end date

    16/17 Contracted general activity (UDA) 3,463

    Carry forward general activity (UDA) 73

    16/17 Contracted orthodontic activity (UOA) 0

    Carry forward orthodontic activity (UOA) 0

    Baseline contract value £77,753.40

    Quantity Base Number Contract AT Region England% of FP17s for the same patient ID Re-attending within 3 months - Children 60 610 9.8% 10.4% 11.8% 12.3%% of FP17s for the same patient ID Re-attending within 3 months - Adults 189 1,169 16.2% 16.0% 17.1% 16.7%% of FP17s for the same patient ID Re-attending between 3 & 9 months - Children 254 610 41.6% 47.8% 46.5% 57.6%% of FP17s for the same patient ID Re-attending between 3 & 9 months - Adults 383 1,169 32.8% 37.8% 37.6% 50.1%% of FP17s for Band 1 Urgent Courses 172 1,606 10.7% 10.3% 10.7% 9.1%

    % of FP17s Relating to Free Repair or Replacements 4 1,606 0.2% 0.6% 0.6% 0.8%% of FP17s Relating to Continuations 3 1,606 0.2% 1.1% 0.9% 1.2%% of Patients satisfied with the dentistry they have received 0 1 N/A 90.5% 90.4% 92.8%

    % of Patients satisfied with the time they had to wait for an appointment 0 1 N/A 86.2% 83.7% 88.7%* This is based on patients treated on this contract for their most recent course of treatment.Figures in italics indicate the base number of FP17s or Patient Questionnaire responses are less than 100. N/A is shown where the base number ofresponses is less than 10 during the period. % is calculated as Quantity/Base number*100

    ACCESS*

    ACTIVITY

    QUALITY

    Patients seen in 24 months Total Change sinceprevious quarter

    Quarter ending March 2016 921

    Quarter ending June 2016 1,068 �Quarter ending September 2016 1,308 �Quarter ending December 2016 1,441 �Quarter ending March 2017 1,421 �Variance since March 2016 54.3% � 0

    200

    400

    600

    800

    1,000

    1,200

    1,400

    1,600

    Sep 15 Dec 15 Mar 16 Jun 16 Sep 16 Dec 16 Mar 17

    Access trend analysis

    (10%)

    0%

    10%

    20%

    30%

    40%

    50%

    60%

    70%

    80%

    90%

    100%

    110%

    M01

    M02

    M03

    M04

    M05

    M06

    M07

    M08

    M09

    M10

    M11

    M12

    M13

    M14

    M15

    2016 2017

    Cumulative percentage of contracted UDA delivered 2016 & 2017

    Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun

    Month 2016 2017

    April 0 -73

    May 0 247

    June 0 551

    July 0 876

    August 0 1,294

    September 0 1,750

    October 629 2,189

    November 907 2,519

    December 1,166 2,944

    January 1,381 3,137

    February 2,127 3,243

    March 2,553 3,353

    April 2,935

    May 2,959

    June 2,959

    Adjusted Scheduled Activity (UDA)

    All

    Adult

    Child

    PDFSPLIT,Q63 Vital Signs At a Glance contract report,Q63,,,,,1.00

    NHSDental Services

    Q63 - Vital Signs At a Glance Contract Report for 103756/0001 - March 2017

    COMPASSSPLIT,VSRGQ_D20170410_YP161712_B101411_C1037560001,,PRINT,Q63,2000,10000SHAREPOINTSPLIT,Q63_103756_000120170331VSRQ04,,,,,,

  • Name or company name Newham Family Dental Care Limited

    Contract type name GDS Contract

    Purpose of contract General

    Contract start date 17/03/2011

    Contract end date

    16/17 Contracted general activity (UDA) 15,000

    Carry forward general activity (UDA) 0

    16/17 Contracted orthodontic activity (UOA) 0

    Carry forward orthodontic activity (UOA) 0

    Baseline contract value £398,620.95

    Quantity Base Number Contract AT Region England% of FP17s for the same patient ID Re-attending within 3 months - Children 59 1,033 5.7% 10.4% 11.8% 12.3%% of FP17s for the same patient ID Re-attending within 3 months - Adults 293 2,314 12.7% 16.0% 17.1% 16.7%% of FP17s for the same patient ID Re-attending between 3 & 9 months - Children 361 1,033 34.9% 47.8% 46.5% 57.6%% of FP17s for the same patient ID Re-attending between 3 & 9 months - Adults 544 2,314 23.5% 37.8% 37.6% 50.1%% of FP17s for Band 1 Urgent Courses 838 3,218 26.0% 10.3% 10.7% 9.1%

    % of FP17s Relating to Free Repair or Replacements 6 3,218 0.2% 0.6% 0.6% 0.8%% of FP17s Relating to Continuations 8 3,218 0.2% 1.1% 0.9% 1.2%% of Patients satisfied with the dentistry they have received 1 1 N/A 90.5% 90.4% 92.8%

    % of Patients satisfied with the time they had to wait for an appointment 1 1 N/A 86.2% 83.7% 88.7%* This is based on patients treated on this contract for their most recent course of treatment.Figures in italics indicate the base number of FP17s or Patient Questionnaire responses are less than 100. N/A is shown where the base number ofresponses is less than 10 during the period. % is calculated as Quantity/Base number*100

    ACCESS*

    ACTIVITY

    QUALITY

    Patients seen in 24 months Total Change sinceprevious quarter

    Quarter ending March 2016 2,685

    Quarter ending June 2016 2,781 �Quarter ending September 2016 2,922 �Quarter ending December 2016 2,981 �Quarter ending March 2017 3,162 �Variance since March 2016 17.8% � 0

    500

    1,000

    1,500

    2,000

    2,500

    3,000

    3,500

    Jun 15 Sep 15 Dec 15 Mar 16 Jun 16 Sep 16 Dec 16 Mar 17

    Access trend analysis

    (10%)

    0%

    10%

    20%

    30%

    40%

    50%

    60%

    70%

    80%

    90%

    100%

    110%

    M01

    M02

    M03

    M04

    M05

    M06

    M07

    M08

    M09

    M10

    M11

    M12

    M13

    M14

    M15

    2016 2017

    Cumulative percentage of contracted UDA delivered 2016 & 2017

    Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun

    Month 2016 2017

    April 220 0

    May 647 664

    June 983 1,355

    July 1,903 2,064

    August 2,491 2,762

    September 3,045 3,451

    October 3,880 4,251

    November 4,459 4,911

    December 5,339 5,212

    January 5,632 6,062

    February 6,595 7,214

    March 7,256 8,276

    April 7,568

    May 7,604

    June 7,604

    Adjusted Scheduled Activity (UDA)

    All

    Adult

    Child

    PDFSPLIT,Q63 Vital Signs At a Glance contract report,Q63,,,,,1.00

    NHSDental Services

    Q63 - Vital Signs At a Glance Contract Report for 103896/0001 - March 2017

    COMPASSSPLIT,VSRGQ_D20170410_YP161712_B103896_C1038960001,,PRINT,Q63,2000,10000SHAREPOINTSPLIT,Q63_103896_000120170331VSRQ04,,,,,,

  • Name or company name Bromley Healthcare Interest Company

    Contract type name PDS Contract

    Purpose of contract General

    Contract start date 01/04/2014

    Contract end date 30/11/2017

    16/17 Contracted general activity (UDA) 720

    Carry forward general activity (UDA) 0

    16/17 Contracted orthodontic activity (UOA) 0

    Carry forward orthodontic activity (UOA) 0

    Baseline contract value £37,066.12

    Quantity Base Number Contract AT Region England% of FP17s for the same patient ID Re-attending within 3 months - Children 0 0 N/A 10.4% 11.8% 12.3%% of FP17s for the same patient ID Re-attending within 3 months - Adults 0 11 0.0% 16.0% 17.1% 16.7%% of FP17s for the same patient ID Re-attending between 3 & 9 months - Children 0 0 N/A 47.8% 46.5% 57.6%% of FP17s for the same patient ID Re-attending between 3 & 9 months - Adults 0 11 0.0% 37.8% 37.6% 50.1%% of FP17s for Band 1 Urgent Courses 0 9 0.0% 10.3% 10.7% 9.1%

    % of FP17s Relating to Free Repair or Replacements 0 9 0.0% 0.6% 0.6% 0.8%% of FP17s Relating to Continuations 0 9 0.0% 1.1% 0.9% 1.2%% of Patients satisfied with the dentistry they have received 0 0 N/A 90.5% 90.4% 92.8%

    % of Patients satisfied with the time they had to wait for an appointment 0 0 N/A 86.2% 83.7% 88.7%* This is based on patients treated on this contract for their most recent course of treatment.Figures in italics indicate the base number of FP17s or Patient Questionnaire responses are less than 100. N/A is shown where the base number ofresponses is less than 10 during the period. % is calculated as Quantity/Base number*100

    ACCESS*

    ACTIVITY

    QUALITY

    Patients seen in 24 months Total Change sinceprevious quarter

    Quarter ending March 2016 17

    Quarter ending June 2016 22 �Quarter ending September 2016 26 �Quarter ending December 2016 23 �Quarter ending March 2017 24 �Variance since March 2016 41.2% � 0

    5

    10

    15

    20

    25

    30

    Jun 15 Sep 15 Dec 15 Mar 16 Jun 16 Sep 16 Dec 16 Mar 17

    Access trend analysis

    (10%)

    0%

    10%

    20%

    30%

    40%

    50%

    60%

    70%

    80%

    90%

    100%

    110%

    M01

    M02

    M03

    M04

    M05

    M06

    M07

    M08

    M09

    M10

    M11

    M12

    M13

    M14

    M15

    2016 2017

    Cumulative percentage of contracted UDA delivered 2016 & 2017

    Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun

    Month 2016 2017

    April 0 0

    May 3 10

    June 15 13

    July 24 16

    August 24 16

    September 24 25

    October 40 25

    November 40 25

    December 88 25

    January 88 25

    February 88 25

    March 95 25

    April 95

    May 95

    June 99

    Adjusted Scheduled Activity (UDA)

    All

    Adult

    Child

    PDFSPLIT,Q63 Vital Signs At a Glance contract report,Q63,,,,,1.00

    NHSDental Services

    Q63 - Vital Signs At a Glance Contract Report for 104523/0008 - March 2017

    COMPASSSPLIT,VSRGQ_D20170410_YP161712_B104523_C1045230008,,PRINT,Q63,2000,10000SHAREPOINTSPLIT,Q63_104523_000820170331VSRQ04,,,,,,

  • Name or company name Bromley Healthcare Interest Company

    Contract type name PDS Contract

    Purpose of contract General

    Contract start date 01/08/2014

    Contract end date 30/11/2017

    16/17 Contracted general activity (UDA) 1,348

    Carry forward general activity (UDA) 0

    16/17 Contracted orthodontic activity (UOA) 0

    Carry forward orthodontic activity (UOA) 0

    Baseline contract value £56,035.95

    Quantity Base Number Contract AT Region England% of FP17s for the same patient ID Re-attending within 3 months - Children 0 19 0.0% 10.4% 11.8% 12.3%% of FP17s for the same patient ID Re-attending within 3 months - Adults 2 149 1.3% 16.0% 17.1% 16.7%% of FP17s for the same patient ID Re-attending between 3 & 9 months - Children 0 19 0.0% 47.8% 46.5% 57.6%% of FP17s for the same patient ID Re-attending between 3 & 9 months - Adults 0 149 0.0% 37.8% 37.6% 50.1%% of FP17s for Band 1 Urgent Courses 0 2 0.0% 10.3% 10.7% 9.1%

    % of FP17s Relating to Free Repair or Replacements 0 2 0.0% 0.6% 0.6% 0.8%% of FP17s Relating to Continuations 0 2 0.0% 1.1% 0.9% 1.2%% of Patients satisfied with the dentistry they have received 0 0 N/A 90.5% 90.4% 92.8%

    % of Patients satisfied with the time they had to wait for an appointment 0 0 N/A 86.2% 83.7% 88.7%* This is based on patients treated on this contract for their most recent course of treatment.Figures in italics indicate the base number of FP17s or Patient Questionnaire responses are less than 100. N/A is shown where the base number ofresponses is less than 10 during the period. % is calculated as Quantity/Base number*100

    ACCESS*

    ACTIVITY

    QUALITY

    Patients seen in 24 months Total Change sinceprevious quarter

    Quarter ending March 2016 149

    Quarter ending June 2016 218 �Quarter ending September 2016 190 �Quarter ending December 2016 155 �Quarter ending March 2017 115 �Variance since March 2016 (22.8%) � 0

    50

    100

    150

    200

    250

    Jun 15 Sep 15 Dec 15 Mar 16 Jun 16 Sep 16 Dec 16 Mar 17

    Access trend analysis

    (10%)

    0%

    10%

    20%

    30%

    40%

    50%

    60%

    70%

    80%

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    110%

    M01

    M02

    M03

    M04

    M05

    M06

    M07

    M08

    M09

    M10

    M11

    M12

    M13

    M14

    M15

    2016 2017

    Cumulative percentage of contracted UDA delivered 2016 & 2017

    Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun

    Month 2016 2017

    April 6 0

    May 28 4

    June 38 4

    July 38 4

    August 42 4

    September 61 4

    October 65 4

    November 75 4

    December 82 4

    January 99 4

    February 105 4

    March 111 4

    April 149

    May 181

    June 189

    Adjusted Scheduled Activity (UDA)

    All

    Adult

    Child

    PDFSPLIT,Q63 Vital Signs At a Glance contract report,Q63,,,,,1.00

    NHSDental Services

    Q63 - Vital Signs At a Glance Contract Report for 104523/0009 - March 2017

    COMPASSSPLIT,VSRGQ_D20170410_YP161712_B104523_C1045230009,,PRINT,Q63,2000,10000SHAREPOINTSPLIT,Q63_104523_000920170331VSRQ04,,,,,,

  • Name or company name Brightsmile Dental Care Limited

    Contract type name GDS Contract

    Purpose of contract General

    Contract start date 01/11/2010

    Contract end date

    16/17 Contracted general activity (UDA) 36,000

    Carry forward general activity (UDA) -663

    16/17 Contracted orthodontic activity (UOA) 0

    Carry forward orthodontic activity (UOA) 0

    Baseline contract value £1,019,403.79

    Quantity Base Number Contract AT Region England% of FP17s for the same patient ID Re-attending within 3 months - Children 196 3,524 5.6% 10.4% 11.8% 12.3%% of FP17s for the same patient ID Re-attending within 3 months - Adults 1,152 11,455 10.1% 16.0% 17.1% 16.7%% of FP17s for the same patient ID Re-attending between 3 & 9 months - Children 1,637 3,524 46.5% 47.8% 46.5% 57.6%% of FP17s for the same patient ID Re-attending between 3 & 9 months - Adults 4,646 11,455 40.6% 37.8% 37.6% 50.1%% of FP17s for Band 1 Urgent Courses 1,560 14,467 10.8% 10.3% 10.7% 9.1%

    % of FP17s Relating to Free Repair or Replacements 52 14,467 0.4% 0.6% 0.6% 0.8%% of FP17s Relating to Continuations 23 14,467 0.2% 1.1% 0.9% 1.2%% of Patients satisfied with the dentistry they have received 38 40 95.0% 90.5% 90.4% 92.8%

    % of Patients satisfied with the time they had to wait for an appointment 37 40 92.5% 86.2% 83.7% 88.7%* This is based on patients treated on this contract for their most recent course of treatment.Figures in italics indicate the base number of FP17s or Patient Questionnaire responses are less than 100. N/A is shown where the base number ofresponses is less than 10 during the period. % is calculated as Quantity/Base number*100

    ACCESS*

    ACTIVITY

    QUALITY

    Patients seen in 24 months Total Change sinceprevious quarter

    Quarter ending March 2016 13,520

    Quarter ending June 2016 13,809 �Quarter ending September 2016 13,736 �Quarter ending December 2016 13,783 �Quarter ending March 2017 13,769 �Variance since March 2016 1.8% � 0

    2,000

    4,000

    6,000

    8,000

    10,000

    12,000

    14,000

    Jun 15 Sep 15 Dec 15 Mar 16 Jun 16 Sep 16 Dec 16 Mar 17

    Access trend analysis

    (10%)

    0%

    10%

    20%

    30%

    40%

    50%

    60%

    70%

    80%

    90%

    100%

    110%

    M01

    M02

    M03

    M04

    M05

    M06

    M07

    M08

    M09

    M10

    M11

    M12

    M13

    M14

    M15

    2016 2017

    Cumulative percentage of contracted UDA delivered 2016 & 2017

    Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun

    Month 2016 2017

    April 640 2,411

    May 3,870 5,212

    June 6,473 7,508

    July 9,240 10,053

    August 11,866 13,055

    September 15,875 16,161

    October 19,324 20,067

    November 22,700 21,622

    December 25,361 24,976

    January 26,749 28,227

    February 30,503 31,183

    March 35,059 35,342

    April 36,660

    May 36,663

    June 36,663

    Adjusted Scheduled Activity (UDA)

    All

    Adult

    Child

    PDFSPLIT,Q63 Vital Signs At a Glance contract report,Q63,,,,,1.00

    NHSDental Services

    Q63 - Vital Signs At a Glance Contract Report for 104965/0001 - March 2017

    COMPASSSPLIT,VSRGQ_D20170410_YP161712_B104965_C1049650001,,PRINT,Q63,2000,10000SHAREPOINTSPLIT,Q63_104965_000120170331VSRQ04,,,,,,

  • Name or company name Stanstead Road Dental Practice Limited

    Contract type name GDS Contract

    Purpose of contract General

    Contract start date 01/11/2010

    Contract end date

    16/17 Contracted general activity (UDA) 7,009

    Carry forward general activity (UDA) 0

    16/17 Contracted orthodontic activity (UOA) 0

    Carry forward orthodontic activity (UOA) 0

    Baseline contract value £180,952.19

    Quantity Base Number Contract AT Region England% of FP17s for the same patient ID Re-attending within 3 months - Children 20 775 2.6% 10.4% 11.8% 12.3%% of FP17s for the same patient ID Re-attending within 3 months - Adults 66 1,354 4.9% 16.0% 17.1% 16.7%% of FP17s for the same patient ID Re-attending between 3 & 9 months - Children 374 775 48.3% 47.8% 46.5% 57.6%% of FP17s for the same patient ID Re-attending between 3 & 9 months - Adults 481 1,354 35.5% 37.8% 37.6% 50.1%% of FP17s for Band 1 Urgent Courses 68 1,869 3.6% 10.3% 10.7% 9.1%

    % of FP17s Relating to Free Repair or Replacements 4 1,869 0.2% 0.6% 0.6% 0.8%% of FP17s Relating to Continuations 7 1,869 0.4% 1.1% 0.9% 1.2%% of Patients satisfied with the dentistry they have received 0 0 N/A 90.5% 90.4% 92.8%

    % of Patients satisfied with the time they had to wait for an appointment 0 0 N/A 86.2% 83.7% 88.7%* This is based on patients treated on this contract for their most recent course of treatment.Figures in italics indicate the base number of FP17s or Patient Questionnaire responses are less than 100. N/A is shown where the base number ofresponses is less than 10 during the period. % is calculated as Quantity/Base number*100

    ACCESS*

    ACTIVITY

    QUALITY

    Patients seen in 24 months Total Change sinceprevious quarter

    Quarter ending March 2016 2,497

    Quarter ending June 2016 2,239 �Quarter ending September 2016 2,153 �Quarter ending December 2016 2,181 �Quarter ending March 2017 2,262 �Variance since March 2016 (9.4%) � 0

    500

    1,000

    1,500

    2,000

    2,500

    Jun 15 Sep 15 Dec 15 Mar 16 Jun 16 Sep 16 Dec 16 Mar 17

    Access trend analysis

    (10%)

    0%

    10%

    20%

    30%

    40%

    50%

    60%

    70%

    80%

    90%

    100%

    110%

    M01

    M02

    M03

    M04

    M05

    M06

    M07

    M08

    M09

    M10

    M11

    M12

    M13

    M14

    M15

    2016 2017

    Cumulative percentage of contracted UDA delivered 2016 & 2017

    Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun

    Month 2016 2017

    April 140 0

    May 140 0

    June 140 0

    July 140 1,375

    August 1,370 1,375

    September 1,370 1,375

    October 1,370 1,375

    November 1,370 3,123

    December 2,314 3,123

    January 2,314 3,123

    February 3,373 4,632

    March 3,911 5,476

    April 4,820

    May 4,820

    June 4,820

    Adjusted Scheduled Activity (UDA)

    All

    Adult

    Child

    PDFSPLIT,Q63 Vital Signs At a Glance contract report,Q63,,,,,1.00

    NHSDental Services

    Q63 - Vital Signs At a Glance Contract Report for 106666/0001 - March 2017

    COMPASSSPLIT,VSRGQ_D20170410_YP161712_B106666_C1066660001,,PRINT,Q63,2000,10000SHAREPOINTSPLIT,Q63_106666_000120170331VSRQ04,,,,,,

  • Name or company name Smile with Pride Dental Care Limited

    Contract type name GDS Contract

    Purpose of contract General

    Contract start date 01/04/2011

    Contract end date

    16/17 Contracted general activity (UDA) 12,989

    Carry forward general activity (UDA) -97

    16/17 Contracted orthodontic activity (UOA) 0

    Carry forward orthodontic activity (UOA) 0

    Baseline contract value £371,427.59

    Quantity Base Number Contract AT Region England% of FP17s for the same patient ID Re-attending within 3 months - Children 131 1,392 9.4% 10.4% 11.8% 12.3%% of FP17s for the same patient ID Re-attending within 3 months - Adults 859 4,699 18.3% 16.0% 17.1% 16.7%% of FP17s for the same patient ID Re-attending between 3 & 9 months - Children 592 1,392 42.5% 47.8% 46.5% 57.6%% of FP17s for the same patient ID Re-attending between 3 & 9 months - Adults 1,825 4,699 38.8% 37.8% 37.6% 50.1%% of FP17s for Band 1 Urgent Courses 706 5,264 13.4% 10.3% 10.7% 9.1%

    % of FP17s Relating to Free Repair or Replacements 13 5,264 0.2% 0.6% 0.6% 0.8%% of FP17s Relating to Continuations 101 5,264 1.9% 1.1% 0.9% 1.2%% of Patients satisfied with the dentistry they have received 5 6 N/A 90.5% 90.4% 92.8%

    % of Patients satisfied with the time they had to wait for an appointment 4 6 N/A 86.2% 83.7% 88.7%* This is based on patients treated on this contract for their most recent course of treatment.Figures in italics indicate the base number of FP17s or Patient Questionnaire responses are less than 100. N/A is shown where the base number ofresponses is less than 10 during the period. % is calculated as Quantity/Base number*100

    ACCESS*

    ACTIVITY

    QUALITY

    Patients seen in 24 months Total Change sinceprevious quarter

    Quarter ending March 2016 5,494

    Quarter ending June 2016 5,421 �Quarter ending September 2016 5,406 �Quarter ending December 2016 5,364 �Quarter ending March 2017 5,275 �Variance since March 2016 (4.0%) � 0

    1,000

    2,000

    3,000

    4,000

    5,000

    6,000

    Jun 15 Sep 15 Dec 15 Mar 16 Jun 16 Sep 16 Dec 16 Mar 17

    Access trend analysis

    (10%)

    0%

    10%

    20%

    30%

    40%

    50%

    60%

    70%

    80%

    90%

    100%

    110%

    M01

    M02

    M03

    M04

    M05

    M06

    M07

    M08

    M09

    M10

    M11

    M12

    M13

    M14

    M15

    2016 2017

    Cumulative percentage of contracted UDA delivered 2016 & 2017

    Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun

    Month 2016 2017

    April 569 1,137

    May 1,586 1,992

    June 2,458 3,056

    July 4,256 4,240

    August 5,468 5,392

    September 6,719 6,511

    October 7,570 7,495

    November 8,635 8,498

    December 9,660 9,662

    January 10,250 10,509

    February 11,971 11,631

    March 12,727 12,789

    April 13,086

    May 13,086

    June 13,086

    Adjusted Scheduled Activity (UDA)

    All

    Adult

    Child

    PDFSPLIT,Q63 Vital Signs At a Glance contract report,Q63,,,,,1.00

    NHSDental Services

    Q63 - Vital Signs At a Glance Contract Report for 107603/0001 - March 2017

    COMPASSSPLIT,VSRGQ_D20170410_YP161712_B107603_C1076030001,,PRINT,Q63,2000,10000SHAREPOINTSPLIT,Q63_107603_000120170331VSRQ04,,,,,,

  • Name or company name The Gardens Dental Centre

    Contract type name GDS Contract

    Purpose of contract General

    Contract start date 01/02/2012

    Contract end date

    16/17 Contracted general activity (UDA) 703

    Carry forward general activity (UDA) 0

    16/17 Contracted orthodontic activity (UOA) 0

    Carry forward orthodontic activity (UOA) 0

    Baseline contract value £14,599.60

    Quantity Base Number Contract AT Region England% of FP17s for the same patient ID Re-attending within 3 months - Children 12 185 6.5% 10.4% 11.8% 12.3%% of FP17s for the same patient ID Re-attending within 3 months - Adults 1 17 5.9% 16.0% 17.1% 16.7%% of FP17s for the same patient ID Re-attending between 3 & 9 months - Children 98 185 53.0% 47.8% 46.5% 57.6%% of FP17s for the same patient ID Re-attending between 3 & 9 months - Adults 7 17 41.2% 37.8% 37.6% 50.1%% of FP17s for Band 1 Urgent Courses 4 174 2.3% 10.3% 10.7% 9.1%

    % of FP17s Relating to Free Repair or Replacements 0 174 0.0% 0.6% 0.6% 0.8%% of FP17s Relating to Continuations 0 174 0.0% 1.1% 0.9% 1.2%% of Patients satisfied with the dentistry they have received 0 0 N/A 90.5% 90.4% 92.8%

    % of Patients satisfied with the time they had to wait for an appointment 0 0 N/A 86.2% 83.7% 88.7%* This is based on patients treated on this contract for their most recent course of treatment.Figures in italics indicate the base number of FP17s or Patient Questionnaire responses are less than 100. N/A is shown where the base number ofresponses is less than 10 during the period. % is calculated as Quantity/Base number*100

    ACCESS*

    ACTIVITY

    QUALITY

    Patients seen in 24 months Total Change sinceprevious quarter

    Quarter ending March 2016 268

    Quarter ending June 2016 252 �Quarter ending September 2016 242 �Quarter ending December 2016 230 �Quarter ending March 2017 192 �Variance since March 2016 (28.4%) � 0

    50

    100

    150

    200

    250

    300

    350

    Jun 15 Sep 15 Dec 15 Mar 16 Jun 16 Sep 16 Dec 16 Mar 17

    Access trend analysis

    (10%)

    0%

    10%

    20%

    30%

    40%

    50%

    60%

    70%

    80%

    90%

    100%

    110%

    M01

    M02

    M03

    M04

    M05

    M06

    M07

    M08

    M09

    M10

    M11

    M12

    M13

    M14

    M15

    2016 2017

    Cumulative percentage of contracted UDA delivered 2016 & 2017

    Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun

    Month 2016 2017

    April 0 8

    May 57 61

    June 57 67

    July 148 77

    August 178 120

    September 214 141

    October 214 160

    November 241 186

    December 274 202

    January 298 266

    February 330 277

    March 352 277

    April 403

    May 403

    June 403

    Adjusted Scheduled Activity (UDA)

    All

    Adult

    Child

    PDFSPLIT,Q63 Vital Signs At a Glance contract report,Q63,,,,,1.00

    NHSDental Services

    Q63 - Vital Signs At a Glance Contract Report for 108138/0001 - March 2017

    COMPASSSPLIT,VSRGQ_D20170410_YP161712_B108138_C1081380001,,PRINT,Q63,2000,10000SHAREPOINTSPLIT,Q63_108138_000120170331VSRQ04,,,,,,

  • Name or company name Greenwich & Bexley Emergency Dental Service Ltd

    Contract type name GDS Contract

    Purpose of contract General

    Contract start date 01/04/2011

    Contract end date

    16/17 Contracted general activity (UDA) 9,700

    Carry forward general activity (UDA) 0

    16/17 Contracted orthodontic activity (UOA) 0

    Carry forward orthodontic activity (UOA) 0

    Baseline contract value £242,600.71

    Quantity Base Number Contract AT Region England% of FP17s for the same patient ID Re-attending within 3 months - Children 60 1,116 5.4% 10.4% 11.8% 12.3%% of FP17s for the same patient ID Re-attending within 3 months - Adults 405 2,675 15.1% 16.0% 17.1% 16.7%% of FP17s for the same patient ID Re-attending between 3 & 9 months - Children 600 1,116 53.8% 47.8% 46.5% 57.6%% of FP17s for the same patient ID Re-attending between 3 & 9 months - Adults 1,018 2,675 38.1% 37.8% 37.6% 50.1%% of FP17s for Band 1 Urgent Courses 276 3,239 8.5% 10.3% 10.7% 9.1%

    % of FP17s Relating to Free Repair or Replacements 49 3,239 1.5% 0.6% 0.6% 0.8%% of FP17s Relating to Continuations 97 3,239 3.0% 1.1% 0.9% 1.2%% of Patients satisfied with the dentistry they have received 3 4 N/A 90.5% 90.4% 92.8%

    % of Patients satisfied with the time they had to wait for an appointment 4 4 N/A 86.2% 83.7% 88.7%* This is based on patients treated on this contract for their most recent course of treatment.Figures in italics indicate the base number of FP17s or Patient Questionnaire responses are less than 100. N/A is shown where the base number ofresponses is less than 10 during the period. % is calculated as Quantity/Base number*100

    ACCESS*

    ACTIVITY

    QUALITY

    Patients seen in 24 months Total Change sinceprevious quarter

    Quarter ending March 2016 3,340

    Quarter ending June 2016 3,296 �Quarter ending September 2016 3,300 �Quarter ending December 2016 3,260 �Quarter ending March 2017 3,337 �Variance since March 2016 (0.1%) � 0

    500

    1,000

    1,500

    2,000

    2,500

    3,000

    3,500

    Jun 15 Sep 15 Dec 15 Mar 16 Jun 16 Sep 16 Dec 16 Mar 17

    Access trend analysis

    (10%)

    0%

    10%

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    40%

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    60%

    70%

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    100%

    110%

    M01

    M02

    M03

    M04

    M05

    M06

    M07

    M08

    M09

    M10

    M11

    M12

    M13

    M14

    M15

    2016 2017

    Cumulative percentage of contracted UDA delivered 2016 & 2017

    Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun

    Month 2016 2017

    April 135 52

    May 548 504

    June 1,091 1,083

    July 2,265 2,091

    August 3,186 2,778

    September 3,414 3,707

    October 4,590 4,275

    November 5,441 5,079

    December 6,009 5,608

    January 6,656 6,341

    February 7,615 7,061

    March 8,972 8,125

    April 9,569

    May 9,569

    June 9,580

    Adjusted Scheduled Activity (UDA)

    All

    Adult

    Child

    PDFSPLIT,Q63 Vital Signs At a Glance contract report,Q63,,,,,1.00

    NHSDental Services

    Q63 - Vital Signs At a Glance Contract Report for 108189/0001 - March 2017

    COMPASSSPLIT,VSRGQ_D20170410_YP161712_B108189_C1081890001,,PRINT,Q63,2000,10000SHAREPOINTSPLIT,Q63_108189_000120170331VSRQ04,,,,,,

  • Name or company name Confidental Clinic

    Contract type name GDS Contract

    Purpose of contract General

    Contract start date 01/04/2012

    Contract end date

    16/17 Contracted general activity (UDA) 14,608

    Carry forward general activity (UDA) -292

    16/17 Contracted orthodontic activity (UOA) 0

    Carry forward orthodontic activity (UOA) 0

    Baseline contract value £377,538.90

    Quantity Base Number Contract AT Region England% of FP17s for the same patient ID Re-attending within 3 months - Children 211 2,099 10.1% 10.4% 11.8% 12.3%% of FP17s for the same patient ID Re-attending within 3 months - Adults 775 4,646 16.7% 16.0% 17.1% 16.7%% of FP17s for the same patient ID Re-attending between 3 & 9 months - Children 942 2,099 44.9% 47.8% 46.5% 57.6%% of FP17s for the same patient ID Re-attending between 3 & 9 months - Adults 1,427 4,646 30.7% 37.8% 37.6% 50.1%% of FP17s for Band 1 Urgent Courses 824 5,923 13.9% 10.3% 10.7% 9.1%

    % of FP17s Relating to Free Repair or Replacements 60 5,923 1.0% 0.6% 0.6% 0.8%% of FP17s Relating to Continuations 75 5,923 1.3% 1.1% 0.9% 1.2%% of Patients satisfied with the dentistry they have received 3 3 N/A 90.5% 90.4% 92.8%

    % of Patients satisfied with the time they had to wait for an appointment 3 3 N/A 86.2% 83.7% 88.7%* This is based on patients treated on this contract for their most recent course of treatment.Figures in italics indicate the base number of FP17s or Patient Questionnaire responses are less than 100. N/A is shown where the base number ofresponses is less than 10 during the period. % is calculated as Quantity/Base number*100

    ACCESS*

    ACTIVITY

    QUALITY

    Patients seen in 24 months Total Change sinceprevious quarter

    Quarter ending March 2016 6,315

    Quarter ending June 2016 6,394 �Quarter ending September 2016 6,476 �Quarter ending December 2016 6,572 �Quarter ending March 2017 6,462 �Variance since March 2016 2.3% � 0

    1,000

    2,000

    3,000

    4,000

    5,000

    6,000

    7,000

    Jun 15 Sep 15 Dec 15 Mar 16 Jun 16 Sep 16 Dec 16 Mar 17

    Access trend analysis

    (10%)

    0%

    10%

    20%

    30%

    40%

    50%

    60%

    70%

    80%

    90%

    100%

    110%

    M01

    M02

    M03

    M04

    M05

    M06

    M07

    M08

    M09

    M10

    M11

    M12

    M13

    M14

    M15

    2016 2017

    Cumulative percentage of contracted UDA delivered 2016 & 2017

    Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun

    Month 2016 2017

    April 130 292

    May 1,146 2,143

    June 2,356 3,379

    July 4,285 4,521

    August 5,381 5,582

    September 6,950 6,615

    October 8,367 8,095

    November 9,625 9,749

    December 10,662 11,328

    January 11,383 12,249

    February 13,486 13,383

    March 14,449 14,684

    April 14,698

    May 14,895

    June 14,900

    Adjusted Scheduled Activity (UDA)

    All

    Adult

    Child

    PDFSPLIT,Q63 Vital Signs At a Glance contract report,Q63,,,,,1.00

    NHSDental Services

    Q63 - Vital Signs At a Glance Contract Report for 108243/0001 - March 2017

    COMPASSSPLIT,VSRGQ_D20170410_YP161712_B108243_C1082430001,,PRINT,Q63,2000,10000SHAREPOINTSPLIT,Q63_108243_000120170331VSRQ04,,,,,,

  • Name or company name Beeches Dental Surgery

    Contract type name GDS Contract

    Purpose of contract General

    Contract start date 01/05/2006

    Contract end date

    16/17 Contracted general activity (UDA) 10,053

    Carry forward general activity (UDA) 122

    16/17 Contracted orthodontic activity (UOA) 0

    Carry forward orthodontic activity (UOA) 0

    Baseline contract value £292,036.79

    Quantity Base Number Contract AT Region England% of FP17s for the same patient ID Re-attending within 3 months - Children 51 1,668 3.1% 10.4% 11.8% 12.3%% of FP17s for the same patient ID Re-attending within 3 months - Adults 294 2,920 10.1% 16.0% 17.1% 16.7%% of FP17s for the same patient ID Re-attending between 3 & 9 months - Children 787 1,668 47.2% 47.8% 46.5% 57.6%% of FP17s for the same patient ID Re-attending between 3 & 9 months - Adults 1,266 2,920 43.4% 37.8% 37.6% 50.1%% of FP17s for Band 1 Urgent Courses 87 4,364 2.0% 10.3% 10.7% 9.1%

    % of FP17s Relating to Free Repair or Replacements 72 4,364 1.6% 0.6% 0.6% 0.8%% of FP17s Relating to Continuations 21 4,364 0.5% 1.1% 0.9% 1.2%% of Patients satisfied with the dentistry they have received 6 6 N/A 90.5% 90.4% 92.8%

    % of Patients satisfied with the time they had to wait for an appointment 6 6 N/A 86.2% 83.7% 88.7%* This is based on patients treated on this contract for their most recent course of treatment.Figures in italics indicate the base number of FP17s or Patient Questionnaire responses are less than 100. N/A is shown where the base number ofresponses is less than 10 during the period. % is calculated as Quantity/Base number*100

    ACCESS*

    ACTIVITY

    QUALITY

    Patients seen in 24 months Total Change sinceprevious quarter

    Quarter ending March 2016 3,850

    Quarter ending June 2016 3,847 �Quarter ending September 2016 3,840 �Quarter ending December 2016 3,895 �Quarter ending March 2017 3,912 �Variance since March 2016 1.6% � 0

    500

    1,000

    1,500

    2,000

    2,500

    3,000

    3,500

    4,000

    Jun 15 Sep 15 Dec 15 Mar 16 Jun 16 Sep 16 Dec 16 Mar 17

    Access trend analysis

    (10%)

    0