BHRUT annual report 2009 - Barking Havering and Redbridge ...
BHRUT annual report 2009 - Barking Havering and Redbridge ...
BHRUT annual report 2009 - Barking Havering and Redbridge ...
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54<br />
<strong>Barking</strong>, <strong>Havering</strong> & <strong>Redbridge</strong> University Hospitals NHS Trust<br />
8. Operating Expenses<br />
<strong>2009</strong>/10 2008/09<br />
£000 £000<br />
Services from other NHS Trusts 696 0<br />
Services from PCTs 645 470<br />
Services from other NHS bodies 2,687 1,049<br />
Services from Foundation Trusts 1,044 0<br />
Purchase of healthcare from non NHS bodies 1,777 24<br />
Directors' costs 874 846<br />
Other Employee Benefits 269,962 257,684<br />
Supplies <strong>and</strong> services - clinical 53,123 51,594<br />
Supplies <strong>and</strong> services - general 9,794 8,252<br />
Consultancy services 2,468 2,820<br />
Establishment 4,040 4,862<br />
Transport 3,419 4,223<br />
Premises 13,302 12,592<br />
Provision for impairment of receivables 392 (810)<br />
Inventories write offs 0 0<br />
Depreciation 12,242 12,817<br />
Amortisation 435 182<br />
Impairments <strong>and</strong> reversals of property, plant <strong>and</strong> equipment 31,834 24,900<br />
Impairments <strong>and</strong> reversals of intangible assets 0 0<br />
Impairments <strong>and</strong> reversals of financial assets 0 0<br />
Impairments <strong>and</strong> Reversals for Non Current Assets held for sale 0 0<br />
Audit fees 311 324<br />
Other auditor's remuneration 60 0<br />
Clinical negligence 9,503 5,377<br />
Research <strong>and</strong> development 0 0<br />
Education <strong>and</strong> Training 397 0<br />
Other (see below) 13,411 16,762<br />
432,416 403,968<br />
The majority of the other expenditure is the service element of the PFI contract.<br />
Annual Accounts