BHRUT annual report 2009 - Barking Havering and Redbridge ...

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