Public Board of Directors papers 241122

5. Well-Led

5.2 - Finance (Expenditure)

Agency Spend by Division

Agency Spend

100 125 150 175 200 225 250

-50.00 -25.00 - 25.00 50.00 75.00 100.00 125.00 150.00 175.00 200.00 225.00 250.00 275.00 300.00 325.00

25 50 75

£'000

-75 -50 -25 -

Actual Spend

£'000

Nov-21

Dec-21

Jan-22

Feb-22

Mar-22

Apr-22

May-22

Jun-22

Jul-22

Aug-22

Sep-22

Oct-22

Clin Support & Spec Surgery

185

198

163

193

213

86 32

82 49

133

142

136

175

161

Network Services

41

56

40

97

68

54

84

54

62

82 14 24

Finance & Business Developm 6

4 5 0

1 7

-

-4

-

-

-

-

-

-0

Estates & Facilities Human Resources

5

9 0

18

12

21

25

13

14

30

2

2

1

- -

-

-

1

0

1

- - -

Research and Innovation

12

-9

25

-67

-

-

-

-

-

- -

Digital Services

-

-

-

4

7

9

7

9

-25

-4

Drugs

2

7

3

20

5

Nov-21 Dec-21 Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Actual Spend 247.68 253.87 239.50 237.52 304.38 138.43 160.15 246.02 216.52 210.11 270.53 289.41

Manchester Cancer School of Oncology

-

-

-

-

-

-

-

10

-4

-

The agency spend is £289k relating to month 7; this is a increase of £19k from month 6. Alongside this, bank usage has decreased by £19k in month.

63

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