5 Boroughs Partnership NHS Foundation Trust Annual ... - Monitor

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5. Operating expenses 2011/12 2010/11
£000 £000
Services from NHS Foundation Trusts 692
Services from NHS Trusts 1,376
Services from PCTs 14
Purchase of healthcare from non NHS bodies 29
Employee expenses - Executive Directors 852 933
Employee expenses - Non-Executive Directors 134 137
Employee expenses - Staff 117,511 82,409
Drug costs 3,178 3,138
Supplies and services - clinical (excluding drug costs) 3,443 1,279
Supplies and services - general 2,899 2,664
Establishment 4,112 2,776
Transport 398 346
Premises 6,990 4,935
Increase in provision for impairment of receivables 334 15
Depreciation 1,882 1,973
Amortisation 3
Impairments of property, plant and equipment 355 185
Impairments of assets held for sale 15
Audit fees:
audit services - statutory audit 66 59
audit services - regulatory reporting
Other auditors remuneration:
further assurance services
other services 87 75
Clinical negligence 204 148
Loss on disposal of land and buildings
Loss on disposal of other property, plant and equipment 3
Legal fees 189 169
Consultancy costs 549 289
Training, courses and conferences 995 612
Patient travel 4 5
Car parking and security 102 47
Redundancy 77
Hospitality 8 3
Insurance 88 73
Other services
Losses, ex gratia and special payments 226 38
Other 352 174
147,167 102,482
Other auditors remuneration relates to internal audit and counter fraud services.
There is no limit on auditor's liability. Clinical negligence costs relate to the
Trust's contribution to the NHSLA for all clinical negligence cases.
Annual Report and Annual Accounts 2011-12