sas expenditure (by main groups) fy 2017 - 18 main group ... · 03689e convatec active life 184,140...

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SAS Expenditure (by Main Groups) FY 2017 - 18 Highlighted group indicates the group with the highest utilisation/cost Main Group Total Quantity Total Cost Group 01 - One-Piece Closed Total 5,532,564 17,014,813.75 $ Group 02 - One-Piece Drainable Total 2,908,259 16,416,568.57 $ Group 03 - One-Piece Urostomy Total 925,833 5,510,142.76 $ Group 04 - Two-Piece Baseplate Total 2,063,666 10,658,373.14 $ Group 05 - Two-Piece Closed Total 3,480,415 5,681,680.76 $ Group 06 - Two-Piece Drainable Total 1,628,961 5,514,370.93 $ Group 07 - Two-Piece Urostomy Total 648,340 2,271,783.36 $ Group 08 - Alternative Systems Total 770,803 1,014,602.93 $ Group 09 - Accessories Total 18,116,077 26,431,292.66 $ Group 10 - Paediatric Total 68,831 318,425.27 $ Group 11 - Fistula Total 85,417 1,164,890.93 $ Total (all Groups) 36,229,166 91,996,945.06 $ Admin Fee @2.75% - 2,529,915.99 $ GST on Admin @10% - 252,991.60 $ Total (including Admin Fee and GST) - 94,779,852.65 $

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Page 1: SAS Expenditure (by Main Groups) FY 2017 - 18 Main Group ... · 03689E ConvaTec Active Life 184,140 $ 503,622.90 03714L Hollister Karaya 5 8,340 $ 22,809.90 03801C Dansac Nova 1 48,760

SAS Expenditure (by Main Groups)FY 2017 - 18

Highlighted group indicates the group with the highest utilisation/cost

Main Group Total Quantity Total CostGroup 01 - One-Piece Closed Total 5,532,564 17,014,813.75$ Group 02 - One-Piece Drainable Total 2,908,259 16,416,568.57$ Group 03 - One-Piece Urostomy Total 925,833 5,510,142.76$ Group 04 - Two-Piece Baseplate Total 2,063,666 10,658,373.14$ Group 05 - Two-Piece Closed Total 3,480,415 5,681,680.76$ Group 06 - Two-Piece Drainable Total 1,628,961 5,514,370.93$ Group 07 - Two-Piece Urostomy Total 648,340 2,271,783.36$ Group 08 - Alternative Systems Total 770,803 1,014,602.93$ Group 09 - Accessories Total 18,116,077 26,431,292.66$ Group 10 - Paediatric Total 68,831 318,425.27$ Group 11 - Fistula Total 85,417 1,164,890.93$

Total (all Groups) 36,229,166 91,996,945.06$ Admin Fee @2.75% - 2,529,915.99$

GST on Admin @10% - 252,991.60$ Total (including Admin Fee and GST) - 94,779,852.65$

Page 2: SAS Expenditure (by Main Groups) FY 2017 - 18 Main Group ... · 03689E ConvaTec Active Life 184,140 $ 503,622.90 03714L Hollister Karaya 5 8,340 $ 22,809.90 03801C Dansac Nova 1 48,760

SAS Expenditure (by sub groups)FY 2017-18

Highlighted subgroups inidcate subgroups with the highest utilisation/costs

Subgroup Total Quantity Total CostGroup 01 - One-Piece Closed

(a) Stoma Caps 160,010 219,693.70$ (b) Flat Baseplate 4,328,264 12,085,536.19$ (c) Convex Baseplate 1,044,290 4,709,583.86$

Group 02 - One-Piece Drainable(a) Flat Baseplate 1,158,228 5,238,855.10$ (b) Convex Baseplate 1,750,031 11,177,713.47$

Group 03 - One-Piece Urostomy(a) Flat Baseplate 229,060 1,069,620.71$ (b) Convex Baseplate 696,773 4,440,522.05$

Group 04 - Two-Piece Baseplate(a) Mechanical Coupling - Flat 579,765 2,401,344.37$ (b) Mechanical Coupling - Extended Wear 372,042 1,764,223.16$ (c) Mechanical Coupling - Convex 657,726 3,841,137.99$ (d) Adhesive Coupling - Flat 281,275 1,453,761.68$ (f) Adhesive Coupling - Convex 172,858 1,197,905.94$

Group 05 - Two-Piece Closed(a) Mechanical Coupling 2,355,075 3,921,649.06$ (b) Adhesive Coupling 1,125,340 1,760,031.70$

Group 06 - Two-Piece Drainable(a) Mechanical Coupling 1,366,801 4,595,762.29$ (b) Adhesive Coupling 262,160 918,608.64$

Group 07 - Two-Piece Urostomy(a) Mechanical Coupling 647,110 2,267,473.44$ (b) Adhesive Coupling 1,230 4,309.92$

Group 08 - Alternative Systems(a) Plug Systems 20,369 126,540.66$ (b) Irrigation 114,559 212,236.47$ (c) Catheters 635,875 675,825.80$

Group 09 - Accessories(a) Adhesive Barrier 3,080,855 4,606,261.56$ (b) Belts 16,054 96,002.92$ (c) Clamps & Clips 1,517 3,496.77$ (d) Cleansers & Solvents 8,247,697 4,460,017.40$ (e) Convexity Inserts 4,555 8,618.06$ (f) Creams & Ointments 14,407 96,081.35$ (g) Deodorants 95,790 485,428.73$ (h) Hernia Support Belts & Garments 24,008 1,412,006.78$ (i) Night Drainage 189,484 414,962.68$ (j) Powders & Pastes 87,960 732,382.21$ (k) Protective Films 3,588,155 3,259,089.15$ (l) Seals 2,311,463 10,473,515.58$ (m) Miscellaneous 454,132 383,429.47$

Group 10 - Paediatric(a) All 68,831 318,425.27$

Group 11 - Fistula(a) All 85,417 1,164,890.93$

Page 3: SAS Expenditure (by Main Groups) FY 2017 - 18 Main Group ... · 03689E ConvaTec Active Life 184,140 $ 503,622.90 03714L Hollister Karaya 5 8,340 $ 22,809.90 03801C Dansac Nova 1 48,760

STOMA APPLIANCE SCHEME - PRODUCTS UTILISATION AND EXPENDITURE (2017-18)

Page 3 of 25

Group/SubGroup/SAS Code Product Name Utilisation (Quantity) Total CostGroup 0 1 - One Piece Closed 5,532,564 17,014,813.75$ (a) Stoma Caps 160,010 219,693.70$ 03582M Hollister Compact 12,540 17,217.42$ 03791M Omnigon Biotrol Petite 39,210 53,835.33$ 03807J Coloplast Alterna 23,790 32,663.67$ 03849N Hollister Micro 11,100 15,240.30$ 03871R Dansac Nova 71,000 97,482.97$ 80092J Omnigon Welland Aurum 2,370 3,254.01$ (b) Flat Baseplate 4,328,264 12,085,536.19$ 03500F Hollister ModermaFlex QuietWear 57,000 171,513.00$ 03524L Coloplast Alterna Comfort 184,410 504,361.35$ 03546P Coloplast Alterna Comfort 29,970 81,967.95$ 03605R Hollister Compact 26,430 72,286.05$ 03606T Hollister Compact 3,630 9,928.05$ 03615G Coloplast Alterna Original 18,540 50,706.90$ 03620M Coloplast Alterna Original 2,040 5,579.40$ 03689E ConvaTec Active Life 184,140 503,622.90$ 03714L Hollister Karaya 5 8,340 22,809.90$ 03801C Dansac Nova 1 48,760 133,358.57$ 03802D Dansac Nova 1 22,260 60,881.10$ 03803E Dansac Nova 1 282,780 773,403.30$ 03805G ConvaTec Esteem 17,460 47,753.10$ 03806H ConvaTec Esteem 99,280 271,530.77$ 03933B Hollister Moderma Flex 44,370 133,509.33$ 03934C Hollister Moderma Flex 273,750 823,713.75$ 03991C Coloplast New SenSura Mio 703,333 1,923,615.73$ 05672M Dansac NovaLife 99,150 298,342.35$ 05677T ConvaTec Esteem+ 177,720 486,064.20$ 05692N Omnigon Eakin Pelican 63,790 174,465.62$ 05695R Coloplast Alterna Comfort 18,030 49,312.05$ 05696T Coloplast Alterna Comfort 7,620 20,840.70$ 05697W Coloplast SenSura Mio 387,812 1,060,665.77$ 09781T Omnigon Welland Flair Active 67,770 185,350.95$ 09783X Ainscorp Salts Confidence Natural 263,289 720,095.42$ 09830J Coloplast SenSura 403,760 1,104,283.55$ 09833M Dansac NovaLife 36,270 99,198.45$ 09860Y Ainscorp Salts Confidence Comfort 12,900 35,281.50$

Page 4: SAS Expenditure (by Main Groups) FY 2017 - 18 Main Group ... · 03689E ConvaTec Active Life 184,140 $ 503,622.90 03714L Hollister Karaya 5 8,340 $ 22,809.90 03801C Dansac Nova 1 48,760

STOMA APPLIANCE SCHEME - PRODUCTS UTILISATION AND EXPENDITURE (2017-18)

Page 4 of 25

Group/SubGroup/SAS Code Product Name Utilisation (Quantity) Total CostGroup 01 - One Piece Closed (continued)09891N Hollister Moderma Flex 15,390 46,308.51$ 09917Y Dansac Nova 1 15,840 43,322.40$ 09926K Omnigon Flexima 107,070 292,836.45$ 09959E Hollister Moderma Flex 208,560 627,557.04$ 09968P Omnigon Welland Flair Xtra 180 492.30$ 09990T Coloplast Alterna Comfort 16,350 44,717.25$ 80003Q ConvaTec Esteem+ Mouldable 17,670 48,327.45$ 80019M Omnigon Flair Active Xtra 20,820 56,942.70$ 80021P Omnigon Flexima Active 35,280 96,490.80$ 80027Y Dansac NovaLife 1 Closed Flat with EasiView 168,810 507,949.29$ 80064X Hollister Moderma Flex Flat Closed Pouch with Viewing Option 13,560 40,802.04$ 80093K Omnigon Welland Aurum 80,460 220,058.10$ 80104B Hollister Moderma Flex CeraPlus Closed Flat 23,550 70,861.95$ 80105C Ainscorp Salts Confidence Natural Advance 59,370 162,376.95$ 80146F Omnigon Welland Aurum Xtra 750 2,051.25$ (c) Convex Baseplate 1,044,290 4,709,583.86$ 03529R Coloplast Alterna Original 66,260 293,730.58$ 03579J Hollister ModermaFlex Soft Convex 60,270 283,690.89$ 03595F Hollister Compact 21,400 94,866.20$ 03930W Dansac NovaLife 1 Piece Closed Convex 14,650 68,957.55$ 03945P Omnigon Welland Aurum Convex Closed 30,910 137,024.03$ 03948T Omnigon Welland Flair Active Curvex Closed 31,470 139,506.51$ 03952B Omnigon BBraun Flexima Convex Closed 6,400 28,371.20$ 03987W Ainscorp Salts Confidence Natural Soft Convex 177,930 788,763.69$ 05693P Omnigon Eakin Pelican 75,210 333,405.93$ 05694Q Coloplast Alterna Comfort 4,340 19,239.22$

Page 5: SAS Expenditure (by Main Groups) FY 2017 - 18 Main Group ... · 03689E ConvaTec Active Life 184,140 $ 503,622.90 03714L Hollister Karaya 5 8,340 $ 22,809.90 03801C Dansac Nova 1 48,760

STOMA APPLIANCE SCHEME - PRODUCTS UTILISATION AND EXPENDITURE (2017-18)

Page 5 of 25

Group/SubGroup/SAS Code Product Name Utilisation (Quantity) Total CostGroup 01 - One Piece Closed (continued)09851L Coloplast SenSura 49,450 219,211.85$ 09861B Ainscorp Salts Confidence 39,160 173,596.28$ 09943H Hollister Moderma Flex 93,390 439,586.73$ 09945K Dansac Nova 1 70,900 314,299.70$ 80001N Dansac NovaLife 1 Closed Soft Convex with EasiView 96,110 452,389.77$ 80017K Dansac NovaLife 1 Closed Convex with EasiView 13,090 61,614.63$ 80037L Coloplast SenSura Mio - 1 Piece Soft Convexity Closed 91,520 405,708.16$ 80038M Coloplast SenSura Mio - 1 Piece Deep Convexity Closed 11,120 49,294.96$ 80045X Coloplast SenSura Mio - 1 Piece Shallow Convexity Closed 58,230 258,133.59$ 80063W Hollister Moderma Flex Convex Maxi Closed Pouch 3,000 14,121.00$ 80065Y Hollister Moderma Soft Convex Closed Midi Pouch 7,350 34,596.45$ 80106D ConvaTec Esteem+ Flex Convex Closed 8,390 37,192.78$ 80107E Hollister Moderma Flex CeraPlus Closed Convex 5,010 23,582.07$ 80143C Omnigon BBraun Flexima Active 180 797.94$ 80145E Omnigon Welland Aurum Convex 8,240 36,527.92$ 80166G Omnigon Welland Aurum Profile 310 1,374.23$

Page 6: SAS Expenditure (by Main Groups) FY 2017 - 18 Main Group ... · 03689E ConvaTec Active Life 184,140 $ 503,622.90 03714L Hollister Karaya 5 8,340 $ 22,809.90 03801C Dansac Nova 1 48,760

STOMA APPLIANCE SCHEME - PRODUCTS UTILISATION AND EXPENDITURE (2017-18)

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Group/SubGroup/SAS Code Product Name Utilisation (Quantity) Total CostGroup 02 - One-Piece Drainable 2,908,259 16,416,568.57$ (a) Flat Baseplate 1,158,228 5,238,855.10$ 03618K Coloplast Alterna Original 7,980 16,518.60$ 03621N Hollister Compact 2,810 5,816.70$ 03636J ConvaTec Stomadress 2,540 11,219.18$ 03657L Hollister Compact 4,630 7,130.20$ 03688D ConvaTec Active Life 5,810 12,026.70$ 03699Q ConvaTec Active Life 21,860 33,664.40$ 03732K Coloplast Alterna Comfort 6,870 23,467.92$ 03761Y Hollister Karaya 5 10,500 16,170.00$ 03762B Hollister Karaya 10,890 16,770.60$ 03852R Coloplast Alterna Comfort 64,500 301,473.00$ 03864J ConvaTec Esteem 5,180 21,631.68$ 03873W Dansac Nova 1 Fold Up 117,590 549,615.57$ 03931X Dansac NovaLife 1 Piece Open Flat 37,200 181,498.80$ 03954D Dansac NovaLife 1 Piece Open Flat 13,770 67,183.83$ 03998K Coloplast New SenSura Mio 242,523 1,133,552.50$ 05678W ConvaTec Esteem+ 14,930 69,782.82$ 05687H Ainscorp Salts Confidence Natural 67,260 314,373.24$ 05698X Coloplast SenSura 4,860 22,715.64$ 09772H Hollister Moderma Flex 3,630 17,710.77$ 09780R Omnigon Welland Flair Active 67,380 314,934.12$ 09788E Hollister Moderma Flex Flexwear 17,820 86,943.78$ 09829H Coloplast SenSura EasiClose 176,615 825,498.42$ 09862C Ainscorp Salts Confidence Comfort 2,820 13,180.68$ 09863D Ainscorp Salts Confidence Comfort 2,250 10,516.50$ 09893Q Omnigon Pelican 49,980 233,606.52$ 09911P Hollister Moderma Flex 10,910 53,229.89$ 09912Q Hollister Moderma Flex 28,500 139,051.51$ 09914T Omnigon Almarys Flexima 7,680 35,896.32$ 09947M Dansac Nova 1 Fold Up 9,900 46,272.60$

Page 7: SAS Expenditure (by Main Groups) FY 2017 - 18 Main Group ... · 03689E ConvaTec Active Life 184,140 $ 503,622.90 03714L Hollister Karaya 5 8,340 $ 22,809.90 03801C Dansac Nova 1 48,760

STOMA APPLIANCE SCHEME - PRODUCTS UTILISATION AND EXPENDITURE (2017-18)

Page 7 of 25

Group/SubGroup/SAS Code Product Name Utilisation (Quantity) Total CostGroup 02 - One-Piece Drainable (continued)09951R ConvaTec Esteem InvisiClose 4,860 22,715.64$ 09996D Dansac Nova 1 Fold Up 38,380 179,388.12$ 80004R ConvaTec Esteem+ Mouldable 5,340 24,959.16$ 80022Q Omnigon Flexima Active Drainable 7,800 36,457.20$ 80047B Dansac NovaLife 1 Open Flat GX+ with EasiView and Clear 2,880 14,051.52$ 80067C Hollister Moderma Flex Flat Drainable 6,910 33,713.89$ 80069E Dansac NovaLife 1 Open Flat GX+ with EasiView and Clear (Maxi) 5,070 24,736.53$ 80094L Omnigon Welland Aurum 17,130 80,065.62$ 80108F Ainscorp Salts Confidence Natural Advance 28,800 134,611.20$ 80109G Hollister Moderma Flex CeraPlus Drainable Flat 21,870 106,703.73$ (b) Convex Baseplate 1,750,031 11,177,713.47$ 03596G Hollister Compact 12,700 49,784.00$ 03622P Hollister FirstChoice 4,960 19,443.20$ 03932Y Dansac NovaLife 1 Piece Open Convex 22,600 148,662.80$ 03946Q Omnigon Welland Aurum Convex Drainable 47,380 301,952.74$ 03949W Omnigon Welland Flair Active Curvex Drainable 13,790 87,883.67$ 03988X Ainscorp Salts Confidence Natural Soft Convex 245,980 1,567,630.54$ 03993E ConvaTec Active Life 2,525 9,898.00$ 05675Q Hollister Moderma Flex 42,120 277,065.36$ 05699Y ConvaTec Esteem+ 29,980 191,062.54$ 09779Q Omnigon Flexima 12,690 80,873.37$ 09850K Coloplast SenSura 120,390 767,245.47$ 09885G Ainscorp Salts Confidence 44,170 281,495.41$ 09894R Omnigon Pelican 175,600 1,119,098.80$ 09920D Coloplast Alterna Comfort 111,130 708,231.49$ 09944J Hollister Moderma Flex 46,320 304,692.96$ 09948N Dansac Nova 1 Fold Up 169,650 1,081,179.45$ 09961G ConvaTec Esteem InvisiClose 25,740 164,041.02$ 80000M Dansac NovaLife 1 Open Soft Convex 127,750 840,339.50$ 80039N Coloplast SenSura Mio - 1 Piece Shallow Convexity Drainable 114,610 730,409.53$ 80040P Coloplast SenSura Mio - 1 Piece Deep Convexity Drainable 45,462 289,729.33$

Page 8: SAS Expenditure (by Main Groups) FY 2017 - 18 Main Group ... · 03689E ConvaTec Active Life 184,140 $ 503,622.90 03714L Hollister Karaya 5 8,340 $ 22,809.90 03801C Dansac Nova 1 48,760

STOMA APPLIANCE SCHEME - PRODUCTS UTILISATION AND EXPENDITURE (2017-18)

Page 8 of 25

Group/SubGroup/SAS Code Product Name Utilisation (Quantity) Total CostGroup 02 - One-Piece Drainable (continued)80041Q Coloplast SenSura Mio - 1 Piece Soft Convexity Drainable 176,204 1,122,948.10$ 80048C Dansac NovaLife 1 Open Convex GX+ with EasiView and Clear 12,040 79,199.12$ 80066B Hollister Moderma Flex Drainable Pouch 29,490 193,985.22$ 80110H Hollister Moderma Flex Soft Convex Drainable with Viewing Option 2,880 18,944.64$ 80111J Hollister Moderma Flex CeraPlus Convex Drainable 18,260 120,114.28$ 80112K Hollister Moderma Flex CeraPlus Soft Convex Drainable 60,880 400,468.64$ 80113L ConvaTec Esteem+ Flex Convex Drainable 13,800 87,947.40$ 80142B Omnigon BBraun Flexima Active 90 573.57$ 80148H Omnigon Welland Aurum Convex 20,740 132,176.02$ 80167H Omnigon Welland Aurum Profile 100 637.30$

Page 9: SAS Expenditure (by Main Groups) FY 2017 - 18 Main Group ... · 03689E ConvaTec Active Life 184,140 $ 503,622.90 03714L Hollister Karaya 5 8,340 $ 22,809.90 03801C Dansac Nova 1 48,760

STOMA APPLIANCE SCHEME - PRODUCTS UTILISATION AND EXPENDITURE (2017-18)

Page 9 of 25

Group/SubGroup/SAS Code Product Name Utilisation (Quantity) Total CostGroup 03 - One-Piece Urostomy 925,833 5,510,142.76$ (a) Flat Baseplate 229,060 1,069,620.71$ 03593D Coloplast Alterna Post-Op 2,466 11,524.44$ 03616H Coloplast Alterna Original 12,710 58,402.45$ 03624R Hollister Compact 5,614 26,239.84$ 03658M Hollister Compact 5,850 27,342.90$ 03661Q ConvaTec Active Life 18,060 84,412.44$ 03935D Hollister Moderma Flex 12,030 56,228.22$ 03936E Hollister Moderma Flex 20,680 96,658.32$ 03937F Hollister Karaya 5 1,270 5,935.98$ 03999L Coloplast New SenSura Mio 24,090 112,596.66$ 05688J Ainscorp Salts Confidence Natural 9,430 44,075.82$ 09757M Ainscorp Salts Confidence Gold 1,620 7,571.88$ 09758N Ainscorp Salts Confidence Gold 1,210 5,655.54$ 09784Y Omnigon Welland Flair Active 11,650 54,452.10$ 09801W Hollister Moderma Flex 23,020 107,595.48$ 09802X Hollister Moderma Flex 20,630 96,424.62$ 09824C Omnigon Flexima Uro Silk 20,100 93,947.40$ 09849J Coloplast Drainage Bag 6,030 28,184.22$ 09895T Omnigon Pelican 14,760 68,988.24$ 09997E Coloplast Alterna 2,060 9,628.44$ 80095M Omnigon Welland Aurum 2,740 12,806.76$ 80114M Ainscorp Salts Confidence Natural Advance 1,740 8,132.76$ 80116P Hollister Moderma Flex Urostomy Flat Pre-Cuts (Upgraded Design) 7,250 33,886.50$ 80117Q Hollister Moderma Flex Urostomy CTF (Upgraded Design) 4,010 18,742.74$ 80128G ConvaTec Esteem + Urostomy Accuseal Tap 40 186.96$ (b) Convex Baseplate 696,773 4,440,522.05$ 03592C Coloplast Alterna Original 20,990 133,769.27$ 03597H Hollister Compact 39,200 249,821.60$ 03623Q Hollister FirstChoice 120 764.76$ 03628Y ConvaTec Active Life 12,285 78,280.02$ 03837Y Dansac Nova 1 53,133 338,616.61$ 03947R Omnigon Welland Aurum Convex Urostomy 14,100 89,859.30$ 03950X Omnigon Welland Flair Active Curvex Urostomy 11,310 72,078.63$ 09777N Ainscorp Salts Confidence 35,630 227,069.99$

Page 10: SAS Expenditure (by Main Groups) FY 2017 - 18 Main Group ... · 03689E ConvaTec Active Life 184,140 $ 503,622.90 03714L Hollister Karaya 5 8,340 $ 22,809.90 03801C Dansac Nova 1 48,760

STOMA APPLIANCE SCHEME - PRODUCTS UTILISATION AND EXPENDITURE (2017-18)

Page 10 of 25

Group/SubGroup/SAS Code Product Name Utilisation (Quantity) Total CostGroup 03 - One-Piece Urostomy (continued)09803Y Hollister Moderma Flex 194,305 1,238,305.77$ 09826E Omnigon Flexima Uro Silk 41,510 264,543.23$ 09898Y Omnigon Pelican 57,180 364,408.14$ 09918B Dansac Nova 1 26,420 168,374.66$ 09942G Hollister Moderma Flex 84,820 540,557.86$ 09998F Coloplast Alterna 3,690 23,516.37$ 80043T Coloplast SenSura Mio - 1 Piece Soft Convexity Urostomy 10,050 64,048.65$ 80044W Coloplast SenSura Mio - 1 Piece Deep Convexity Urostomy 7,480 47,670.04$ 80046Y Coloplast SenSura Mio - 1 Piece Shallow Convexity Urostomy 29,590 188,577.07$ 80118R ConvaTec Esteem+ Flex Convex Urostomy 3,560 22,687.88$ 80119T Hollister Moderma Flex Convex Urostomy (Upgraded Design) 47,900 305,266.70$ 80144D Omnigon Welland Aurum Convex 3,500 22,305.50$

Page 11: SAS Expenditure (by Main Groups) FY 2017 - 18 Main Group ... · 03689E ConvaTec Active Life 184,140 $ 503,622.90 03714L Hollister Karaya 5 8,340 $ 22,809.90 03801C Dansac Nova 1 48,760

STOMA APPLIANCE SCHEME - PRODUCTS UTILISATION AND EXPENDITURE (2017-18)

Page 11 of 25

Group/SubGroup/SAS Code Product Name Utilisation (Quantity) Total CostGroup 04 - Two-Piece Baseplate 2,063,666 10,658,373.14$ (a) Mechanical Coupling - Flat 579,765 2,401,344.37$ 03601M Coloplast Alterna Wearlife 71,165 294,765.43$ 03644T Hollister Tandem 4,090 16,940.78$ 03752L ConvaTec Sur-Fit Plus 117,685 487,451.27$ 03763C ConvaTec Sur-Fit Plus 63,510 263,058.42$ 03777T ConvaTec Sur-Fit Autolock 6,235 25,825.37$ 03779X ConvaTec Sur-Fit Autolock 2,985 12,363.87$ 03815T Omnigon Welland Flair 2 Urostomy 1,145 4,742.59$ 03865K Dansac Nova 2 93,460 387,111.32$ 05671L Dansac NovaLife 25,025 103,653.55$ 05679X ConvaTec Sur-Fit Natura 5,940 24,597.54$ 05680Y ConvaTec Sur-Fit Natura 2,720 11,263.52$ 09874Q Coloplast SenSura Click 64,730 268,111.66$ 09877W ConvaTec Sur-Fit Plus 11,960 49,526.36$ 80011D Coloplast SenSura Mio 39,670 164,313.14$ 80025W ConvaTec Natura Accordion Flange 17,610 72,923.01$ 80057M Convatec Natura Accordion Cut-to-Fit 4,030 16,688.23$ 80087D Omnigon Welland Aurum 2 Urostomy 630 2,609.46$ 80088E Omnigon Welland Aurum 2 Urostomy 3,985 16,505.87$ 80091H Omnigon Flexima 3S 6,305 26,115.31$ 80120W Omnigon Eakin Dot 15,805 65,464.31$ 09994B Omnigon Flair 2 21,080 87,313.36$ (b) Mechanical Coupling - Extended Wear 372,042 1,764,223.16$ 03643R ConvaTec Sur-Fit Plus 455 2,157.61$ 03680Q ConvaTec Sur-Fit Plus 17,300 82,036.60$ 03938G Coloplast Alterna Extra 34,930 165,638.06$ 03956F Hollister FormaFlex Skin Barrier 10,445 49,530.19$ 09901D Hollister New Image Flexwear 64,320 305,005.44$ 09903F Hollister New Image Flexwear 188,882 895,678.44$ 09928M Omnigon Almarys Twin Plus 40 189.68$ 80049D Dansac NovaLife 2 Flat GX+ Wafer 6,985 33,122.87$ 80062T Hollister New Image CeraPlus Flat Barrier 45,030 213,532.26$ 80121X Hollister New Image CeraPlus Flat CTF No Tape 3,655 17,332.01$

Page 12: SAS Expenditure (by Main Groups) FY 2017 - 18 Main Group ... · 03689E ConvaTec Active Life 184,140 $ 503,622.90 03714L Hollister Karaya 5 8,340 $ 22,809.90 03801C Dansac Nova 1 48,760

STOMA APPLIANCE SCHEME - PRODUCTS UTILISATION AND EXPENDITURE (2017-18)

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Group/SubGroup/SAS Code Product Name Utilisation (Quantity) Total CostGroup 04 - Two-Piece Baseplate (continued)(c) Mechanical Coupling - Convex 657,726 3,841,137.99$ 03559H Coloplast Alterna 17,068 99,677.12$ 03594E Coloplast Alterna 46,537 271,776.08$ 03626W Hollister Tandem 1,710 9,986.40$ 03630C ConvaTec Sur-Fit Plus 38,920 227,292.80$ 03866L Dansac Nova 2 55,790 325,813.60$ 03867M Dansac Nova 2 22,175 129,502.00$ 03939H Coloplast Alterna 14,374 83,944.16$ 03941K Dansac NovaLife 2 Convex Wafer 34,897 203,798.48$ 05681B ConvaTec Sur-Fit Natura 4,100 23,976.58$ 05682C ConvaTec Sur-Fit Natura 4,380 25,574.82$ 09889L Coloplast SenSura Click 37,805 220,781.20$ 09899B Omnigon Flair 2 12,540 73,233.60$ 09902E Hollister New Image 32,320 188,748.80$ 09929N Omnigon Almarys Twin Plus 35 204.40$ 09941F Hollister New Image 14,395 84,066.80$ 09986N ConvaTec Sur-Fit Plus 10,050 58,681.95$ 80035J Coloplast SenSura Mio 2 Piece with Shallow Convexity 28,250 164,980.00$ 80036K Coloplast SenSura Mio 2 Piece with Deep Convexity 14,655 85,585.20$ 80050E Dansac NovaLife2 Convex GX+Wafer 11,570 67,568.80$ 80061R Hollister New Image CeraPlus Convex Barrier 78,535 458,644.40$ 80068D Hollister New Image Convex Skin Barrier with Tape 165,365 965,731.60$ 80078P Omnigon Flexima 3S 4,430 25,871.20$ 80085B Omnigon Welland Aurum 2 Urostomy 160 934.40$ 80086C Omnigon Welland Aurum 2 3,510 20,498.40$ 80122Y Hollister New Image CeraPlus Covnex Barrier No Tape 2,600 15,184.00$ 80129H ConvaTec Natura Accordian cut-to-fit Convex 1,555 9,081.20$ (d) Adhesive Coupling - Flat 281,275 1,453,761.68$ 03877C ConvaTec Esteem Synergy 1,360 6,806.80$ 03884K ConvaTec Esteem Synergy 60 300.30$ 05689K Ainscorp Salts Harmony Duo 21,610 108,158.06$ 05690L Ainscorp Salts Harmony Duo 39,050 195,445.26$ 09769E Ainscorp Salts Harmony Duo 690 3,453.45$

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Group/SubGroup/SAS Code Product Name Utilisation (Quantity) Total CostGroup 04 - Two-Piece Baseplate (continued)09771G Ainscorp Salts Harmony Duo 2,440 12,212.20$ 09786C ConvaTec Esteem Synergy 1,810 9,469.92$ 09789F Coloplast SenSura Flex 2,070 10,370.70$ 09806D Omnigon Flexima Key 69,815 365,272.08$ 09871M Coloplast SenSura Flex 38,000 198,816.00$ 09908L ConvaTec Esteem Synergy 20,040 104,849.28$ 09936Y Coloplast Easiflex Alterna 260 1,302.60$ 09937B Coloplast Easiflex Alterna Extra 5,980 31,287.36$ 09957C Coloplast Easiflex Alterna 11,230 56,206.15$ 80010C Coloplast SenSura Mio 66,860 349,811.52$ (f) Adhesive Coupling - Convex 172,858 1,197,905.94$ 03984Q Ainscorp Salts Harmony Duo 31,560 218,710.80$ 09819T Coloplast Easiflex Alterna 1,763 12,217.59$ 09827F Omnigon Flexima Key 32,715 226,714.95$ 09832L Coloplast Easiflex Alterna 375 2,598.75$ 09890M Coloplast SenSura Flex 38,225 264,899.25$ 09922F ConvaTec Esteem Synergy 8,960 62,092.80$ 09925J Coloplast Easiflex Alterna 7,450 51,628.50$ 80042R Coloplast SenSura Mio 2 Piece with Shallow Convexity 51,810 359,043.30$

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Group/SubGroup/SAS Code Product Name Utilisation (Quantity) Total CostGroup 05- Two-Piece Closed 3,480,415 5,681,680.76$ (a) Mechanical Coupling 2,355,075 3,921,649.06$ 03611C Coloplast Alterna Comfort 8,550 13,372.20$ 03645W Hollister Tandem 8,100 12,668.40$ 03649C ConvaTec Sur-Fit Plus 226,380 354,058.32$ 03753M ConvaTec Sur-Fit Plus 9,480 14,826.72$ 03758T ConvaTec Sur-Fit Plus 35,760 55,928.64$ 03780Y ConvaTec Sur-Fit Autolock 16,575 25,923.30$ 03808K Coloplast Alterna Comfort 3,090 4,832.76$ 03813Q Coloplast Alterna Comfort 203,010 317,507.64$ 03868N Dansac Nova 2 219,600 343,454.40$ 05683D ConvaTec Natura+ 52,320 81,828.48$ 09791H Omnigon Flair 2 4,230 6,615.72$ 09800T Dansac NovaLife 134,520 237,965.88$ 09875R Coloplast SenSura Click 168,950 264,237.77$ 09927L Omnigon Almarys Twin Plus 60 93.84$ 09946L Dansac Nova 2 6,030 9,430.92$ 09960F Hollister New Image 845,400 1,495,512.60$ 09995C Omnigon Flair 2 75,750 118,473.00$ 09992X Hollister New Image 182,580 322,984.02$ 80014G Coloplast SenSura Mio 97,180 151,988.81$ 80082W Omnigon Flexima 3S 18,150 28,386.60$ 80083X Omnigon Welland Aurum 2 9,990 15,624.36$ 80097P Omnigon Welland Aurum 2 420 656.88$ 80123B Omnigon Eakin Dot 28,950 45,277.80$ (b) Adhesive Coupling 1,125,340 1,760,031.70$ 03906N ConvaTec Esteem Synergy 780 1,219.92$ 03967T ConvaTec Esteem Synergy 10,470 16,375.08$ 03970Y ConvaTec Esteem Synergy 19,350 30,263.40$ 03971B ConvaTec Esteem Synergy 7,860 12,293.04$ 05684E ConvaTec Esteem Synergy+ 50,610 79,154.04$ 09768D Ainscorp Salts Harmony Duo 230,430 360,392.52$ 09808F Omnigon Flexima Key 339,450 530,899.80$ 09873P Coloplast SenSura Flex 159,120 248,863.68$ 09935X Coloplast Easiflex Alterna 54,420 85,112.88$ 09956B Coloplast Easiflex Alterna 1,860 2,909.04$ 80015H Coloplast SenSura Mio 250,990 392,548.30$

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Group/SubGroup/SAS Code Product Name Utilisation (Quantity) Total CostGroup 06 - Two-Piece Drainable 1,628,961 5,514,370.93$ (a) Mechanical Coupling 1,366,801 4,595,762.29$ 03610B Coloplast Alterna Original 1,260 2,333.52$ 03646X Hollister Tandem 4,240 7,852.48$ 03759W ConvaTec Sur-Fit Plus 101,270 187,552.04$ 03764D ConvaTec Sur-Fit Plus 46,610 86,321.72$ 03781B ConvaTec Sur-Fit Autolock 3,230 6,741.01$ 03853T Coloplast Alterna Comfort 178,440 625,253.76$ 03860E Hollister New Image 5,400 14,887.80$ 03869P Dansac Nova 2 4,110 11,331.27$ 03874X Dansac Nova 2 Fold Up 124,100 434,846.40$ 03942L Dansac NovaLife 2 Piece Open 75,430 279,769.83$ 05685F ConvaTec Natura+ 40,280 141,141.12$ 09797P Omnigon Flair 2 2,200 7,708.80$ 09852M Dansac Nova 2 FoldUp 21,140 74,074.56$ 09876T Coloplast SenSura Click EasiClose 152,581 534,643.79$ 09910N Hollister New Image 396,910 1,443,711.83$ 09949P Dansac Nova 2 FoldUp 3,010 10,547.04$ 09987P ConvaTec Sur-Fit Plus InvisiClose 30,750 107,748.00$ 09991W Hollister New Image 23,790 86,514.12$ 09993Y Omnigon Flair 2 23,760 83,255.04$ 80026X Coloplast SenSura Mio 100,110 350,785.44$ 80081T Omnigon Flexima 3S 6,990 24,492.96$ 80084Y Omnigon Welland Aurum 2 7,110 24,913.44$ 80100T Omnigon Welland Aurum 2 1,000 3,504.00$ 80124C Omnigon Eakin Dot 13,080 45,832.32$ (b) Adhesive Coupling 262,160 918,608.64$ 05686G ConvaTec Esteem Synergy+ 6,080 21,304.32$ 09766B Ainscorp Salts Harmony Duo 47,130 165,143.52$ 09790G Coloplast SenSura Flex EasiClose 2,940 10,301.76$ 09807E Omnigon Flexima Key 41,310 144,750.24$ 09872N Coloplast SenSura Flex EasiClose 51,150 179,229.60$ 09921E ConvaTec Esteem Synergy Invisiclose 6,300 22,075.20$ 09923G ConvaTec Esteem Synergy 60 210.24$ 09938C Coloplast Easiflex Alterna 25,890 90,718.56$ 80012E Coloplast SenSura Mio 81,300 284,875.20$

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Group/SubGroup/SAS Code Product Name Utilisation (Quantity) Total CostGroup 07 - Two-Piece Urostomy 648,340 2,263,654.08$ (a) Mechanical Coupling 647,110 2,259,344.16$ 03648B Hollister Tandem 2,020 7,078.08$ 03726D Hollister New Image 171,650 601,461.60$ 03727E ConvaTec Sur-Fit Plus 86,450 302,920.80$ 03728F ConvaTec Sur-Fit Plus 21,010 73,619.04$ 03747F ConvaTec Sur-Fit Autolock 9,510 33,323.04$ 03756Q ConvaTec Sur-Fit Plus 36,760 128,807.04$ 03814R Omnigon Flair 2 Urostomy 2,080 7,288.32$ 03835W Omnigon Almarys Twin 60 210.24$ 03940J Coloplast Alterna Original 1,720 6,026.88$ 09919C Dansac Nova 2 78,920 276,535.68$ 09952T Coloplast Alterna 97,060 340,098.24$ 80013F Coloplast SenSura Mio 19,860 69,589.44$ 80018L Hollister New Image Urostomy 100,350 351,626.40$ 80024T ConvaTec Natura+ Urostomy Pouch 8,580 21,935.04$ 80077N Omnigon Welland Aurum 2 2,020 7,078.08$ 80080R Omnigon Flexima 3S 4,260 14,927.04$ 80013F Coloplast SenSura Mio 4,800 16,819.20$ (b) Adhesive Coupling 1,230 4,309.92$ 03943M Omnigon Flexima Key Urostomy 1,230 4,309.92$

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Group/SubGroup/SAS Code Product Name Utilisation (Quantity) Total CostGroup 08 - Alternative Systems 770,803 1,014,603(a) Plug Systems 20,369 126,540.66$ 03641P Coloplast Conseal 19,600 86,906.40$ 09845E AMSL Medicina Ace Stopper 45 2,319.30$ 80101W New Medical Aquaflush ACE Stoma Stopper 716 36,902.64$ 80163D Halyard Australia Pty Ltd Corstop Ace Stoma Stopper 8 412.32$ (b) Irrigation 114,559 212,236.47$ 03809L Coloplast Alterna Irrigation Set 312 22,136.40$ 03824G Coloplast Alterna Sleeve 33,046 43,255.51$ 03825H Coloplast Alterna Pressure Plate 195 1,882.36$ 03895B Coloplast Adhesive Sleeve 29,461 38,564.45$ 03911W Coloplast Colotip 390 3,767.40$ 03912X Coloplast Alterna Irrigation 526 13,286.76$ 03914B Dansac Irrigation Cone 21 272.37$ 03916D Dansac Irrigation Sleeves 43,410 56,823.69$ 03968W Dansac Complete Irrigation Set 83 5,888.85$ 03974E Hollister Stoma Cone 40 2,838.00$ 03975F Hollister Clear Sleeve 6,031 7,894.58$ 03976G Hollister Stoma Care 63 1,591.38$ 09804B Dansac WaterBag 75 1,894.50$ 09848H AMSL Medicina 849 11,402.07$ 80052G Dansac Connecting Tube with Regulation Clamp 57 738.15$ (c) Catheters 635,875 675,825.80$ 03671F Unomedical Nelaton 291,290 301,193.86$ 09755K Hollister Apogee Intermittent 88,652 91,666.15$ 09756L Hollister Apogee Intermittent 4,500 4,653.00$ 09822Y Wellspect HealthCare Ileostomy/Koch 273 1,979.25$ 09867H Coloplast Self-cath 192,960 199,520.64$ 09869K Coloplast Self-cath - Paediatric 3,390 3,505.26$ 09870L Coloplast Self-cath - Female 28,110 29,065.74$ 09962H Unomedical Tieman Tip 26,700 44,241.90$

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Group/SubGroup/SAS Code Product Name Utilisation (Quantity) Total CostGroup 09 - Accessories 18,116,077 26,431,292.66$ (a) Adhesive Barrier 3,080,855 4,606,261.56$ 03508P Coloplast Brava Protective Sheet 9,315 26,789.94$ 03509Q Coloplast Protective Sheet Dispenser 176 8,296.64$ 03530T Hollister Hollihesive 240 690.24$ 03532X ConvaTec Skin Barrier 10,660 30,658.16$ 03558G Hollister Flextend 785 2,257.66$ 03580K ConvaTec Skin Barrier 297 4,330.26$ 03581L Coloplast Brava Protective Sheet 1,890 27,556.20$ 03897D Coloplast Brava Elastic Tape 1,910,383 2,785,338.41$ 03944N Coloplast Brava Protective Sheet 35,990 103,543.23$ 03955E Omnigon Welland Hydroframe Mini 10,940 15,622.29$ 03957G Ainscorp Salts Hydro Tape 631 12,556.90$ 05691M Ainscorp Salts Flange Extender with Aloe 375,840 547,974.72$ 09853N Ainscorp Salts Flange Extender 135,720 197,879.76$ 09966M Omnigon Welland Hydroframe 365,870 522,462.36$ 80054J Sutherland Medical Health Trio Silex Silicone Flange Extenders 10,260 14,651.28$ 80075L Omnigon Welland HydroFrame with Manuka Honey 62,140 88,735.92$ 80076M Omnigon Welland HydroFrame Mini with Manuka Honey 5,368 7,665.49$ 80138T Dansac X-tra Strips 84,390 123,040.62$ 80141Y Hollister Adapt Barrier Extenders 19,620 28,605.96$ 80147G Omnigon Welland Ultraframe 40,340 57,605.52$ (b) Belts 16,054 96,002.92$ 03792N ConvaTec Belt 771 4,610.58$ 03816W Omnigon BBraun Stomacare Belt 315 1,883.70$ 03887N Hollister Adapt 4,830 28,883.40$ 03890R Dansac Beige Ostomy Belt 2,036 12,175.28$ 03898E Coloplast Brava Mio Belt 4,780 28,584.40$ 09760Q Ainscorp Salts Adjustable Ostomy Belt 1,375 8,222.50$ 09834N Omnigon Flair Belt Pack 832 4,975.36$ 09900C Omnigon Pelican Adjustable Belt 1,115 6,667.70$ (c) Clamps & Clips 1,517 3,496.77$ 03651E Hollister Clamps 549 1,265.62$ 03760X ConvaTec Clips 90 207.48$ 03810M Coloplast Alterna Slimline 843 1,943.17$ 03859D Dansac Nova Drainable Clamp 35 80.50$

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Group/SubGroup/SAS Code Product Name Utilisation (Quantity) Total CostGroup 09 - Accessories (continued)(d) Cleansers & Solvents 8,247,697 4,460,017.40$ 03542K Smith & Nephew Remove 271,231 86,793.92$ 03520G Coloplast Comfeel 176,230 84,237.90$ 03522J ConvaTec ConvaCare 509,093 162,909.76$ 03554C Hollister Adapt 319,433 102,218.56$ 03555D Hollister Cleanser 687 5,736.45$ 03568T Dansac Skin Lotion Wipes 543,050 259,577.90$ 03716N Dansac Skin Lotion 215 1,795.25$ 03767G Omnigon Welland Adhesive Remover Spray 10,703 109,491.69$ 03775Q Coloplast Comfeel 154 1,285.90$ 03786G Omnigon Eakin Release Wipes 140,642 45,005.43$ 03902J Coloplast Brava No Sting Adhesive Remover Spray 72,791 744,651.93$ 03903K Coloplast Brava No Sting Adhesive Remover Wipes 588,782 188,410.23$ 09854P Ainscorp Salts Adhesive Remover Wipes 98,642 31,565.43$ 09864E Ainscorp Salts Wipe Away 267 3,823.44$ 09882D Omnigon Welland 2,497,941 799,339.65$ 09981H Dansac Skin Lotion 1,060,120 505,677.24$ 09983K Smith & Nephew SECURA 58 484.30$ 80005T ConvaTec Niltac Adhesive Remover Spray 16,166 165,378.18$ 80006W ConvaTec Niltac Adhesive Remover Wipes 319,892 102,365.43$ 80051F Dansac EasiSpray Adhesive Remover 9,890 101,174.70$ 80059P Hollister Adapt Medical Adhesive Remover Spray 12,205 124,857.15$ 80071G Omnigon Eakin Release Spray 4,180 42,761.40$ 80125D Coloplast Brava Skin Cleanser Wipes (Pack of 15 wipes) 1,592,463 761,197.30$ 80152M Ainscorp Salts Adhesive Remover Spray 2,840 29,053.20$ 80154P Sutherland Medical TRIO Elite Sting Free Adhesive Remover 22 225.06$ (e) Convexity Inserts 4,555 8,618.06$ 03669D ConvaTec Sur-Fit Plus 4,555 8,618.06$

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Group/SubGroup/SAS Code Product Name Utilisation (Quantity) Total CostGroup 09 - Accessories (continued)(f) Creams & Ointments 14,407 96,081.35$ 03526N Smith & Nephew Uni Derm 685 5,425.20$ 03528Q Coloplast Comfeel 862 6,827.04$ 03557F Hollister Skin Conditioning Cream 1,818 14,398.56$ 03787H ConvaTec Orabase 2,895 25,302.30$ 03829M Dansac Ostomy 1,923 15,230.16$ 03979K Nice Pak Products Sudocrem 4,087 13,487.10$ 09858W 03M Cavilon Durable 398 2,288.50$ 09907K Calmoseptine Oint 20g 110 518.10$ 09933T Calmoseptine Oint 75g 1,078 8,279.04$ 09934W Coloplast Conveen Critic 551 4,325.35$ (g) Deodorants 95,790 485,428.73$ 03514Y Smith & Nephew Banish 8,564 33,999.08$ 03516C Wooltec Deodoriser 844 3,418.20$ 03517D Hos-Toma No Smell 4,287 17,362.35$ 03518E Dansac Windless 9,063 102,502.53$ 03798X Dansac Nodor"S" 13,413 54,322.65$ 03811N Hos-Toma No-Gas 911 10,303.41$ 03872T Hollister M9 Drop 1,748 14,211.24$ 09823B Hos-Toma Lube 755 7,482.05$ 09855Q Ainscorp Salts No-Roma 625 5,081.25$ 09954X Hollister Adapt 15,470 153,307.70$ 09988Q Hollister Adapt 16,411 6,794.14$ 80016J Coloplast Brava Lubricating Deodorant 16,661 6,897.55$ 80029C Coloplast Brava Lubricating Deodorant 7,038 69,746.58$ (h) Hernia Support Belts & Garments 24,008 1,412,006.78$ 03858C Omnigon Stoma Support Belt 1,202 85,354.02$ 03982N Statina Healthcare Corsinel 88 10,561.76$ 03983P Statina Healthcare Corsinel 219 26,284.38$ 09752G Omnigon Support Briefs for Her 748 44,880.00$ 09753H Omnigon Kool-Knit 5,415 244,487.25$ 09785B Omnigon Mens Support Boxers 50 3,000.00$ 09794L Omnigon Diamond Plus 1,344 80,640.00$ 09795M Omnigon Diamond Plus 2,115 126,900.00$ 09796N Omnigon Diamond Plus 1,311 59,191.65$ 09835P Omnigon Support Pants for Him 1,676 100,560.00$

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Group/SubGroup/SAS Code Product Name Utilisation (Quantity) Total CostGroup 09 - Accessories (continued)09856R Ainscorp Salts Support Wear 8403 504,180.00$ 09883E Omnigon Total Control 921 65,400.21$ 09958D Statina Healthcare Corsinel 498 59,769.96$ 09980G Sutherland Medical Abdominal Binder 17 767.55$ 80102X Angelmed Thuasne Abdominal Belt 1 30.00$ (i) Night Drainage 189,484 414,962.68$ 03652F Unomedical Night Drainage Bag 170 372.30$ 03653G Unomedical Night Drainage Bag 3,472 7,603.68$ 03674J Coloplast S3 Extended Term 14,591 31,954.29$ 03800B Unomedical A4 Drainage Bag 14,229 31,161.51$ 03863H Coloplast Simpla S4 34,903 76,437.57$ 03888P Hollister T-Tap Night Drainage Collector 928 2,025.04$ 03951Y Omnigon Bbraun Urimed Bag 2L 12,668 27,742.92$ 09761R Ainscorp Salts Night Drainage Bag 5,766 12,627.54$ 09878X Hollister Night Drainage Collector 100,823 220,802.37$ 80073J Omnigon Welland Night Drainage Bag with Easiflo 1,934 4,235.46$ (j) Powders & Pastes 87,960 732,382.21$ 03503J ConvaTec Paste 24,189 272,851.92$ 03511T ConvaTec Powder 22,766 198,064.20$ 03534B Coloplast Paste Tube 1,351 15,239.28$ 03535C Hollister Karaya Paste 330 3,722.40$ 03552Y Dansac Soft Paste 1,783 20,112.24$ 03556E Hollister Premium Powder 8,477 73,749.90$ 03571Y Coloplast Brava Strip Paste 16,106 18,167.56$ 03959J Ainscorp Salts No Sting Stoma Paste 371 4,184.88$ 03978J Omnigon Welland 304 5,143.68$ 04000M Omnigon Eakin Stoma Paste 1,967 22,187.76$ 09762T Ainscorp Salts Stoma Paste 586 6,610.08$ 09906J Hollister Adapt Paste 3,313 37,370.64$ 80028B Coloplast Brava Paste 1,301 14,675.28$ 80056L Sutherland Medical Trio Silken Silicone Stoma Gel 157 1,770.96$ 80070F Omnigon Welland Stoma Powder 2,621 20,365.17$ 80137R Coloplast Brava Powder 2,338 18,166.26$

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Group/SubGroup/SAS Code Product Name Utilisation (Quantity) Total CostGroup 09 - Accessories (continued)(k) Protective Films 3,588,155 3,259,089.15$ 03502H ConvaTec ConvaCare 640,522 185,751.38$ 03504K Smith & Nephew Skin Prep Aerosol 113 954.85$ 03506M Smith & Nephew Skin Prep 144,550 41,919.50$ 03544M 03M No Sting 2,477 37,922.87$ 03553B Hollister Adapt 120,630 34,982.70$ 03908Q Coloplast Brava No Sting Skin Barrier Wipes 376,956 401,458.15$ 03925N Coloplast Brava No Sting Skin Barrier Spray 2,431 63,813.75$ 09775L 03M Cavilon 1,210,382 1,289,056.64$ 09798Q Smith & Nephew SECURA No-Sting Barrier Film 2,350 2,448.70$ 09859X Ainscorp Salts Barrier Film Wipes 53,250 56,711.25$ 09970R Omnigon WBF Barrier Film 898,860 957,285.91$ 80007X ConvaTec Silesse 133,800 142,497.00$ 80009B ConvaTec Silesse Barrier Spray 701 18,401.25$ 80023R Omnigon Welland WBF No Sting Barrier Spray 705 18,506.25$ 80031E ConvaTec Silesse Barrier Spray - 28ml 199 2,925.30$ 80072H Omnigon Eakin Protect Spray 154 4,042.50$ 80150K Sutherland Medical TRIO Elisse Barrier Spray 15 393.75$ 80169K Omnigon Welland Barrier Film Wipes (WBF060) 60 17.40$ (l) Seals 2,311,463 10,473,515.58$ 03539G Dansac GX-TRA 155,150 703,139.71$ 03567R Dansac GX-TRA 27,060 122,635.92$ 03672G Omnigon Cohesive Seal 295,980 1,341,381.36$ 03673H Omnigon Cohesive Seal 78,490 355,638.19$ 03879E Dansac NovaLife 43,800 198,457.80$ 03882H Hollister Oval Convex Barrier Rings 11,660 52,831.46$ 03905M Coloplast Brava Mouldable Ring 135,191 612,550.34$ 03989Y Ainscorp Salts Aloe Rings 224,490 1,017,388.68$ 09763W Ainscorp Salts Mouldable Seal 6,360 28,817.16$ 09764X Ainscorp Salts Mouldable Seal 35,790 162,200.28$

Page 23: SAS Expenditure (by Main Groups) FY 2017 - 18 Main Group ... · 03689E ConvaTec Active Life 184,140 $ 503,622.90 03714L Hollister Karaya 5 8,340 $ 22,809.90 03801C Dansac Nova 1 48,760

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Group/SubGroup/SAS Code Product Name Utilisation (Quantity) Total CostGroup 09 - Accessories (continued)09765Y Ainscorp Salts Mouldable Seal with Aloe 56,760 257,236.32$ 09782W Ainscorp Salts Dermacol 59,490 269,608.68$ 09846F AMSL Medicina Ace 1,230 4,271.79$ 09904G Hollister Adapt 49,291 223,337.52$ 09905H Hollister Adapt 780 3,534.18$ 09975B Omnigon Cohesive Slims 435,390 1,973,187.48$ 09979F Hollister Adapt 227,950 1,032,841.45$ 80008Y ConvaTec Stomahesive Ostomy Seal 23,990 108,722.68$ 80020N Omnigon Cohesive Stomawrap 27,500 124,602.50$ 80053H Sutherland Medical Trio Silvex Silicone Seal 1,040 4,712.24$ 80055K Sutherland Medical Trio Siltax Silicone Seal 4,440 20,122.08$ 80060Q Hollister Adapt Slim Barrier Rings 41,690 188,897.39$ 80074K Omnigon Welland Hyperseal Washer 1,290 5,846.28$ 80090G Omnigon Welland Hyperseal Washer with Manuka Honey 47,340 214,544.88$ 80096N Omnigon Welland Hyperseal Washer with Manuka Honey 3,210 14,547.72$ 80098Q Omnigon Welland Hyperseal Washer 60 271.92$ 80126E New Medical Aquaflush ACE Stoma Stopper Dressing 11,700 53,024.40$ 80127F Coloplast Brava Protective Seal 195,620 886,549.75$ 80139W Hollister Adapt CeraRings Convex (round and oval) 13,430 60,851.33$ 80140X Hollister Adapt CeraRings Flat 94,031 426,054.46$ 80160Y Ainscorp Salts Mouldable Seal with Aloe 210 951.72$ 80161B Ainscorp Salts Mouldable Seal with Aloe 330 1,495.56$ 80162C Dansac TRE Seal 690 3,126.39$ 80164E Halyard Australia Pty Ltd Corstop Ace Stoma Stopper Dressing 30 135.96$ (m) Miscellaneous 454,132 383,429.47$ 03570X Coloplast Filtrodor 22,700 8,149.30$ 03670E Coloplast Cathstrap 2,275 10,874.50$ 03927Q Ebos Group Vernagel 5,600 4,183.20$ 09754J Omnigon Eakin Perform 281,432 233,588.54$ 09880B Hollister Silicone Adhesive Spray 249 8,876.85$ 80103Y ConvaTec Diamonds Gelling Sachets with ActiveOne Odour Control 139,267 115,591.61$ 80149J Sutherland Medical TRIO Pearls Gelling & Odor Control Sachets 2,609 2,165.47$

Page 24: SAS Expenditure (by Main Groups) FY 2017 - 18 Main Group ... · 03689E ConvaTec Active Life 184,140 $ 503,622.90 03714L Hollister Karaya 5 8,340 $ 22,809.90 03801C Dansac Nova 1 48,760

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Group/SubGroup/SAS Code Product Name Utilisation (Quantity) Total CostGroup 10 - Paediatric 68,831 318,425.27$ (a) All 68,831 318,425.27$ 03614F Coloplast Alterna 3,630 15,293.19$ 03660P ConvaTec Active Life Little Ones 2,416 10,179.37$ 03667B ConvaTec Active Life Little Ones 5,550 18,588.80$ 03893X Hollister Moderma Flex Paediatric 1,600 9,476.80$ 03960K Omnigon Pelican 4,820 30,717.86$ 03961L Omnigon Pelican 960 4,487.04$ 03980L Ainscorp Salts Confidence Comfort with Flexifit 8,400 39,261.60$ 03981M Ainscorp Salts Confidence Comfort with Flexifit 2,490 11,638.26$ 09776M Ainscorp Salts Confidence Comfort 1,980 6,631.02$ 09792J Omnigon Pelican Neonatal 1,170 6,929.91$ 09793K Omnigon Pelican Paediatric 13,110 77,650.53$ 09836Q Hollister Pouchkins 2,470 14,629.81$ 09837R Hollister Pouchkins 1,830 11,300.25$ 09892P Hollister Pouchkins 7,455 24,969.28$ 09916X Dansac Nova 1 10,950 36,671.55$

Page 25: SAS Expenditure (by Main Groups) FY 2017 - 18 Main Group ... · 03689E ConvaTec Active Life 184,140 $ 503,622.90 03714L Hollister Karaya 5 8,340 $ 22,809.90 03801C Dansac Nova 1 48,760

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Group/SubGroup/SAS Code Product Name Utilisation (Quantity) Total CostGroup 11 - Fistula 85,417 1,164,890.93$ (a) All 85,417 1,164,890.93$ 03550W ConvaTec Sur-Fit Plus 2,540 41,595.04$ 03734M Coloplast SenSura High Output Two-Piece System 8,340 136,692.60$ 03899F Coloplast Alterna 5,575 91,385.40$ 05676R Hollister Moderma Flex 6,670 40,811.64$ 05700B Coloplast High Output and Fistula Collection Bag 2,120 30,536.48$ 09828G Omnigon Flexima Key 3,156 51,685.31$ 09838T Omnigon Eakin 1,750 28,360.50$ 09839W Omnigon Eakin 2,860 49,157.68$ 09840X Omnigon Eakin 4,540 87,290.58$ 09841Y Omnigon Eakin 635 14,622.78$ 09843C Omnigon Eakin 130 2,234.44$ 09844D Omnigon Eakin 870 16,727.49$ 09881C Hollister New Image 13,250 190,826.50$ 09967N Omnigon Almarys Twin 2,850 41,051.40$ 09977D Hollister New Image 4,870 35,833.46$ 09978E Hollister New Image 10,440 49,788.36$ 80002P Dansac Nova 2 High Output 6,450 105,651.00$ 80030D Omnigon Eakin Wound Pouch 650 17,959.50$ 80032F Ainscorp Salts Confidence Wound and Fistula Pouch 130 2,106.78$ 80033G Ainscorp Salts Confidence Wound and Fistula Pouch 150 2,578.20$ 80079Q Omnigon Flexima 3S 3,841 62,903.89$ 80133M Coloplast SenSura Mio One Piece High Output Flat 700 11,344.20$ 80135P Coloplast SenSura Mio 2 Piece Flex High Output 600 9,826.20$ 80136Q Coloplast SenSura Mio Two Piece Click High Output 1,250 20,475.00$ 80155Q Coloplast SenSura Mio One Piece High Output Soft Convex 600 13,398.00$ 80156R Coloplast SenSura Mio One Piece High Output Shallow Convexity 450 10,048.50$