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Expenditure - Summary

Public Relations

Summary of expenditure in period 1st April 2010 to 31st March 2011:

£

Pay Costs 119,246
Public Health Information    784,845
Other Non-Pay 29,884
Total 933,975

Notes on expenditure:

"Public Health Information" includes expenditure on the Winter/Easter Campaign, NHS Inform, Breathing Space, and Learning Disabilities.

"Other Non-Pay" includes market research.


Overseas Travel

The costs incurred by NHS 24 in relation to overseas travel in the period 1st April 2010 to 31st March 2011 total £1,228.


Hospitality and Entertainment

Summary of expenditure in period 1st April 2010 to 31st March 2011:

£

Hospitality 1,931
Staff Achievement Awards    2,115
Total 4,046


Members of Employees who received in excess of £150,000

One individual received in excess of £150k in the financial year 2010-11.

reviewed 03 November 2011