Annual Report and Accounts 2012/13 - Royal Bournemouth Hospital

Financial Accounts7 Operating expensesContinuing Operations2012/13Restated2011/12£’000 £’000Services from NHS Foundation Trusts 2,463 2,963Services from other NHS Bodies 1,334 1,402Employee Expenses - Executive directors 1,158 1,163Employee Expenses - Non-executive directors 147 160Employee Expenses - Staff 141,836 139,215Employee Expenses - Redundancy paid (see note) 132 0Drug costs 23,477 23,380Supplies and services - clinical (excluding drug costs) 32,290 31,437Supplies and services - general 3,984 3,468Establishment 1,902 1,817Research and development 448 373Transport 727 703Premises 12,828 9,472Decrease in bad debt provision (383) (650)Increases in other provisions 44 0Inventories written down 86 208Operating lease payments 231 346Depreciation on property, plant and equipment 7,464 8,430Amortisation on intangible assets 360 401Impairments of property, plant and equipment 214 923External audit services - financial statement audit 46 62External audit services - audit-related assurance services 13 6External audit services - other non-audit services 35 0Clinical negligence premium 2,163 1,879Loss on disposal of land and buildings 35 185Loss on disposal of other property, plant and equipment 112 0Legal fees 241 309Consultancy costs (including internal audit services) 2,990 1,432Training, courses and conferences 782 495Other services, e.g. external payroll 540 187Losses, ex gratia & special payments 8 115Other 3,775 1,299Total 241,482 231,180Other restructuring amounts provided in the year are disclosed in note 24.34Annual Report and Accounts 2012/13