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 1, Attachment 2, Attachment 3, Attachment 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

Internal Links

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Downloads

DISCLOSURE LOG - 23122015 - May 15 - Eye drug expenditure - Expenditure.pdf (0.08 MB)