The Trust

FOI/EIR disclosure log

Requests about our expenditure

2015

Month FOI/EIR request and response details Attachment if applicable
December Biologics and Biosimilars  
December Ward refurbishment tender  
December Metal based products  
December Salary overpayments Attachment 1
December Agency Spend Attachment 1
December Trust Board Expenses  
December Debt Attachment 1
December Trust surplus, deficit  
December Ultrasound baby scan charges  
December Agencies for nurses and carers Attachment 1
December Car Parking charges  
November Locum Doctors Attachment 1, Attachment 2
November Capital Projects  
November Parking revenue and fines  
November Injury Costs recovery Attachment 1
November Charity Donations  
November Nursing staff spend  
November DTOC cost and reimbursement  
November Agency staff spend  
October Cost of staff and agency staff  
October Suppliers Attachment 1
October Chargable Patients  
September SMEs  
September Financial spend Attachment 1
August Private Patient Income  
August PPU Activity  
August Accounts Information  
August CBI Contributions  
August Interpreting and translation Attachment 1
August Spend on non-medical staff  
August Same sex accommodation Attachment 1
August  Agency spend  
July Unpaid kidney treatment  
July Staff compensation claims  
July Pass through payments  
July Agency health and science staff Attachment 1
July Nursing bank and agency staff  
July Severance payments  
June Payment of the living wage  
June  Compensation claims  
June Private patient facilities and income Attachment 1
June Off payroll workers  
June Auctioned equipment Attachment 1
June Agency, locum doctors Attachment 1
May Office Rent  
May Cost of finance function Attachment 1Attachment 2Attachment 3Attachment 4
May Orthopaedic supplies  
May Private treatment income  
May Maternity charges  
May Ophthalmology outsourcing  
May Eye drug Expenditure  
April Private Patients  
April Provider Deficit Funding  
April Trust Fines  Attachment
April Private Finance Initiative  
April Compensation  
April Foreign Nationals  
April Stationary  
April VAT  
March Board Salaries  
March Interpretation  
March Obese Patients  
March Hotels  
March Medical Supplies  
March Hearing Aids Attachment
March Self-funded Patients  
March Spend over 25K  
Feb Translation Spend  
Feb Compensation  
Feb Foreign Nationals  
Feb Translation Spend  
Jan Comms  
Jan Benchmarking  
Jan Payments  
Jan Consultants Pay  

 

2014

Month FOI/EIR request and response details Attachment if applicable
Dec Translation Spend  
Dec TV Spend  
Dec Parking Income  
Dec Remuneration  
Dec Maternity Interpretation  
Dec Agency Locum Spend  
Dec Business Intelligence Attachment
Dec Neonatal Services  
Nov Tax and VAT Contracts  
Nov Trust Fines Attachment
Nov Agency Spending and Staffing Attachment
Nov Agency Spending Attachment
Nov Annual Accounts Attachment
Oct Electrical Expenditure  
Sept Compulsory Purchase Orders  
Sept HSJ Award Expenditure  
Sept IT Strategy and Laptop Spend  
Sept Agency Workers Therapy Service  
Aug Body Bags  
Aug Bariatric Equipment  
Aug Pornography  
Aug Patient Transport  
Aug HSJ Award Attendance and Expenditure  
Aug Pharmacy Agency Spend  
Aug Financial Planning and Budgeting  
Aug Agency Spend  
Aug Ciclosporin  
Aug Trust Bids  
Jul Private Patient Income  
Jul Medical Locum Spend Attachment
Jul Pornography  
Jul Absence with Pay  
Jul Parking Fines  
Jul Cancer Drugs Funds Attachment
Jul Doctor's Salaries  
Jul Overweight Patients  
Jul Agency Staff  
Jul Private Patient Tariff  
Jun Allied Health Agency Staff  
Jun Nursing Locum Staff  
Jun Public Relations  
Jun Print Spent  
May IT Budget -
May Agency Worker -
May Tender Expenditure -
May Private Patient Income -
May Annual Accounts

Attachment 1

Attachment 2

Attachment 3

Apr Board Director Salary  -
Apr Procurement Department  -
Apr Drugs  -
Apr Specialised Services Income  -
Apr Car Parking Charges  -
Mar Specialised Services Income  -
Mar Bariatric Equipment  -
Mar Losses & Special Payments  -
Feb NHS Tenders  -
Feb Translation & Interpretation  
Feb Annual Expenditure  -
Feb Private Patient Income  -
Feb Losses & Special Payments Attachment
Feb NHS Funding  -
Feb Incorrect Drugs or Doses Attachment
Feb NHS Funding  -
Feb RTT Fines Attachment
Jan   Compensation Attachment

2013

Month FOI/EIR request and response details Attachment if applicable
December  Blood Glucose and Blood Gas  
December  Printer Toner & Inkjet Cartridges  
December  Trust Board Remuneration  
December  Trust Financial Information  
December  Spend on Agency Staff  
December  Medical Locum Agency Spend  
December  Occupational Therapy Agency Spend  
December  Medical Locum Agency  
December  ICT Spend  
November  A&E Medical Locum Spend  
November  Marginal Emergency Tariff  
November  Locum Agencies  
November  Agency Spend & Usage  
October  Acute Services Budget  
September  Medical Agency Costs  
September  Annual Expenditure - 2012/13 Attachment
September  Expense Payments & Locum Rates

 

September  Agency Spend & Usage

 

September Money Paid to Trade Unions

 

September  Consultancies (2)

 

September   Consultancies

Attachment

September  Restaurant Bills/Expense Claim

 

September  Services Treatment Charges

 

August Agency Workers - 2012/2013

 

August  Expenditure - Ante-Natal Class

 

August  Overpayments to Staff - 2010 - 2013

 

August  Procurement Services

 

August  Agency Spend & Medical Locums

 

August  Cleaning & Hygiene Products

 

July  IMT Expenditure

Attachment

Attachment

July  Medical Locums

 

July   eclass Code Expenditure

 

July  Management Consultants

Attachment

July  WAN contracts

 

July  Spend per patient head

 

July   Losses & Special Payments

Attachment

Attachment

July   Ex-gratia Payments  
July   Payments to Edio

 

June  Special Payments

 

June CAJE System

 

June  IT and Informatics

 

June  Hospital Capital Spend

 

June  Locum Spend

 Attachment

June  IM&T

 Attachment

June  Telecoms & IT

Attachment

June  Quikview Expenditure

No attachment 

May  Staff Overpayment

No Attachment 

May  Locum Spend on Doctors

No Attachment 

May  Nurse Agency Costs & Stats

No Attachment 

May  Adhesive Labels

No Attachment 

May  Locum Costs

No Attachment 

May  Locum Spend

No Attachment 

May  Foreign Nationals Payment

No Attachment 

May  Foreign Nationals Payment

No Attachment

April  IT Equipment

Attachment 1

Attachment 2

April  Losses and Special Payments No attachment
April  Medical Locums No attachment
February  Communications Budget No attachment
January  Trust Contractors & Suppliers Attachment
January   ICT Budget & Strategy No attachment 

 

2012

Month FOI/EIR request and response details Attachment if applicable
 December Agency Nurses - 2009 - 2012  no attachment 
 December Agency Spend - April-June 2012 no attachment 
 December Agency Staff - 2011-2012  no attachment
 November Pharmacy spend 2008 - 2012 Attachment 
 November Prescribed drugs and costs Attachment 
 November Waiting list initiative payments No attachment 
 November Charitable donations No attachment 
 October Locum spend No attachment 
 September Computer tomography No attachment
 September Print contract No attachment
 September Spending on external providers No attachment
 September Cost of supplies No attachment
 August Medical locum expenditure Attachment 
 August Trust workforce expenditure No attachment 
 July Overseas patients No attachment 
 June Hotel provision No attachment 
 June Agency spend No attachment 
 May Diclofenac and misoprostrol  No attachment
 May Private sector delivery No attachment 
 May Clinical homecare contracts No attachment 
 May Pharmacy costs No attachment 
 April Agency spend No attachment
April  Hotel accommodation for patients No attachment 
March  PFI arrangements No attachment 
March  Agency costs No attachment 
February Drug therapy No attachment
February Agnecy spend on radiography No attachment
February Specialist equipment - recruitment No attachment
February Losses and special payments No attachment
February Agency costs No attachment
February Staff overpayments Attachment
February  Contract list  Attachment 
January  Printing consumables  Attachment 
January  Drugs cost price  No attachment 

2011

Month FOI/EIR request and response details   Attachment if applicable 

December 

Agency spend

No attachment 

December 

Agency spend

No attachment 

December 

Agency spend

No attachment

December 

Compensation claims

Attachment

November 

ICT spend

Attachment 

October 

Specialist equipment

No attachment

October 

Agency staff

Attachment 

September 

Translation services

No attachment 

September 

Locum rates

No attachment 

September 

Treatment provider costs

No attachment 

August 

Maternity services

No attachment 

August 

Agency fees

No attachment 

August 

Total IT spend

No attachment 

August 

Specialist Furniture/Equipment

No attachment 

July

Overseas patient funding

No attachment

July

Provision of secondary dental services

No attachment

July 

Agency Spend on Locum GPs

No attachment 

July 

NHS funded trips abroad

Attachment 

July 

Total spend on ICT

Attachment 

June 

Provision of non-medical services 

No attachment 

June 

Physiotherapy consumables 

No attachment 

June 

GPC visa spending 

No attachment 

June 

Allied health professional spend

No attachment 

2010

 Month    FOI/EIR request and response details   Attachment if applicable 
January Expenditure on overseas treatment  no attachment 
January Expenditure on Feng Shui  no attachment
February Complementary medicine  no attachment 
March Consultants pay  no attachment 
March ICT budget attachment 
April Legal costs  no attachment 
May Administrators and managers salaries  no attachment 
May Staff and pensions  no attachment 
June  Funeral costs          no attachment 
July      Chief Executive's travel expenses     

no attachment                  

July  Stationery - medical records      no attachment 
July          Air travel costs  no attachment 
August   Locum costs  no attachment 
August  Capital building programme  attachment 
August  Marketing and communications  no attachment 
August  Luxury purchases no attachment 
August Patient meals and executive dining expenses no attachment
August Chaplaincy funding no attachment
September Consultants' salaries no attachment
September Unpaid bills and foreign patients no attachment

 

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