This is an HTML version of an attachment to the Freedom of Information request 'Over/under-performance of dental contracts'.

NHS Hampshire Under/Over Performance 2008/09 & 2009/10
UDAs
UOAs
2008/09
2009/10
2008/09
2009/10
Practice
Under/Over
Under/Over
Under/Over
Under/Over
1
‐9.71%
‐5.02%
2
6.36%
‐27.91%
3
‐61.95%
‐23.21%
4
0.21%
‐0.94%
5
1.66%
‐13.19%
6
6.73%
‐11.33%
7
‐65.34%
‐25.53%
8
‐47.23%
9
0.99%
‐9.94%
10
‐0.46%
3.34%
11
‐0.25%
‐5.36%
12
4.67%
‐22.84%
13
0.05%
‐3.60%
14
‐12.28%
‐20.82%
15
8.45%
0.61%
16
‐31.08%
17
‐14.41%
‐20.88%
18
‐38.24%
‐19.34%
19
‐33.31%
‐26.82%
20
‐3.16%
21
‐70.99%
22
‐9.01%
‐4.64%
23
1.61%
24
‐22.59%
25
‐3.97%
‐4.42%
26
‐4.44%
27
‐3.05%
7.66%
‐100.00%
28
2.38%
3.22%
29
‐17.66%
10.76%
30
3.00%
31
‐8.83%
32
‐13.20%
‐12.63%
33
‐2.15%
34
‐41.17%
‐0.39%
35
‐70.02%
‐6.68%
36
0.38%
0.43%
37
‐5.59%
‐0.11%
3.20%
38
2.71%
‐4.75%
39
‐12.36%
‐0.24%
133.33%
40
‐7.77%
‐1.17%
‐9.66%
41
‐5.13%
2.56%
‐34.81%
‐30.53%
42
57.02%
56.75%
43
1.43%
‐3.31%
NHS Hampshire
UDA and UOA Under/Over performance
2008/09 2009/10
1 of 5

UDAs
UOAs
2008/09
2009/10
2008/09
2009/10
Practice
Under/Over
Under/Over
Under/Over
Under/Over
44
‐29.64%
‐47.30%
45
‐0.56%
‐0.26%
‐100.00%
46
‐0.25%
‐1.28%
47
‐43.49%
‐17.79%
48
‐3.07%
2.82%
49
1.91%
‐0.58%
50
‐1.31%
‐2.27%
51
‐5.00%
8.06%
53
0.14%
0.58%
54
2.27%
‐31.29%
55
‐21.94%
22.36%
56
‐23.97%
‐1.55%
57
0.05%
0.00%
58
‐1.99%
‐10.91%
59
3.11%
0.45%
60
‐14.82%
2.69%
61
5.45%
0.48%
62
‐1.10%
1.03%
63
‐10.52%
‐6.43%
64
0.06%
0.13%
65
0.74%
‐6.75%
66
2.51%
0.82%
67
‐1.49%
‐1.05%
68
‐8.36%
‐5.76%
69
‐5.27%
0.33%
70
11.71%
‐5.91%
71
‐0.12%
‐5.84%
72
6.11%
2.30%
73
2.50%
‐1.68%
74
‐17.62%
75
‐7.25%
‐17.03%
77
‐2.64%
‐2.66%
78
‐29.15%
‐26.77%
79
9.47%
4.91%
81
‐14.56%
‐21.98%
82
0.53%
0.23%
83
‐7.67%
‐5.16%
84
23.00%
85
‐5.03%
‐6.64%
86
0.25%
0.13%
87
1.50%
‐0.54%
88
‐16.68%
‐5.39%
89
‐20.01%
‐24.77%
90
‐8.08%
‐11.11%
NHS Hampshire
UDA and UOA Under/Over performance
2008/09 2009/10
2 of 5

UDAs
UOAs
2008/09
2009/10
2008/09
2009/10
Practice
Under/Over
Under/Over
Under/Over
Under/Over
91
‐18.41%
‐31.05%
130.00%
92
‐7.54%
‐12.67%
93
0.18%
0.05%
94
‐97.37%
‐2.66%
95
‐0.86%
‐19.75%
‐100.00%
97
22.33%
0.85%
98
‐6.25%
‐0.66%
99
‐0.23%
‐2.77%
100
2.56%
‐0.59%
101
2.12%
0.23%
102
2.27%
‐1.00%
104
‐0.21%
2.07%
105
‐2.91%
‐6.41%
106
‐3.34%
3.81%
107
‐14.36%
0.64%
108
‐3.38%
‐10.73%
109
‐12.22%
‐5.28%
110
‐0.29%
1.18%
‐0.30%
0.19%
111
‐1.68%
0.60%
112
‐0.53%
‐0.25%
113
‐5.91%
1.05%
114
‐3.28%
‐9.56%
115
‐2.87%
‐11.90%
116
‐15.86%
‐13.66%
117
‐15.12%
‐13.53%
‐100.00%
‐100.00%
118
0.10%
0.57%
119
‐2.79%
‐6.22%
120
0.18%
‐1.37%
122
‐18.81%
‐5.90%
123
‐25.96%
‐21.07%
124
0.19%
0.58%
125
10.70%
‐0.67%
‐72.73%
53.64%
126
‐3.44%
‐11.22%
127
1.96%
3.68%
12.83%
46.79%
128
‐22.31%
‐5.96%
129
3.80%
130
‐10.84%
‐12.77%
131
‐0.69%
‐3.36%
132
‐11.35%
2.63%
133
‐17.44%
‐1.02%
134
12.85%
‐5.48%
‐1.65%
0.41%
135
1.29%
0.07%
136
1.52%
‐0.14%
137
3.44%
4.64%
NHS Hampshire
UDA and UOA Under/Over performance
2008/09 2009/10
3 of 5

UDAs
UOAs
2008/09
2009/10
2008/09
2009/10
Practice
Under/Over
Under/Over
Under/Over
Under/Over
138
13.87%
7.22%
‐1.78%
8.90%
139
‐4.47%
‐35.98%
0.00%
0.00%
140
9.86%
5.82%
141
26.46%
‐7.02%
142
‐20.05%
‐12.00%
0.79%
‐15.75%
143
23.22%
16.31%
144
5.17%
‐4.31%
145
‐0.94%
‐4.16%
146
‐20.32%
147
‐20.34%
‐24.33%
148
4.93%
‐2.83%
149
5.49%
6.33%
150
‐58.64%
151
3.30%
‐4.71%
‐100.00%
152
‐5.74%
0.00%
153
‐23.05%
‐4.52%
154
‐32.47%
‐7.80%
155
‐6.83%
‐3.21%
156
‐14.45%
‐7.83%
0.00%
0.00%
158
0.10%
‐10.41%
159
1.27%
1.13%
160
6.82%
161
‐23.49%
‐10.66%
‐100.00%
162
‐4.00%
‐10.21%
9.66%
163
‐4.26%
‐3.10%
164
‐4.97%
0.69%
165
14.84%
6.36%
166
‐27.46%
‐2.82%
167
‐14.02%
0.41%
168
5.02%
4.50%
169
0.69%
0.81%
170
0.15%
0.39%
171
‐1.49%
‐11.93%
172
2.76%
‐1.49%
174
‐14.29%
‐0.63%
176
‐26.66%
‐10.08%
177
‐10.94%
‐1.72%
178
1.25%
8.87%
179
‐12.58%
‐11.58%
180
‐0.26%
‐0.26%
181
‐0.27%
‐2.47%
183
0.02%
0.75%
185
0.35%
4.48%
186
‐1.12%
‐5.57%
NHS Hampshire
UDA and UOA Under/Over performance
2008/09 2009/10
4 of 5

UDAs
UOAs
2008/09
2009/10
2008/09
2009/10
Practice
Under/Over
Under/Over
Under/Over
Under/Over
187
‐0.06%
‐0.28%
188
3.24%
189
24.00%
191
‐13.88%
‐1.99%
192
11.63%
2.51%
194
2.25%
‐1.25%
195
‐2.10%
‐0.95%
196
‐1.90%
‐1.34%
197
‐3.85%
‐3.71%
198
‐8.00%
‐12.06%
‐100.00%
199
‐2.43%
‐0.96%
200
‐0.57%
0.60%
201
‐41.30%
‐6.27%
202
‐0.90%
204
‐1.72%
‐14.07%
NHS Hampshire
UDA and UOA Under/Over performance
2008/09 2009/10
5 of 5

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