Public Board of Directors papers 260123

5. Well-Led

5.2 - Finance (Expenditure)

Run Rate

45,000

40,000

35,000

30,000

25,000

20,000

Pay - Clinical Pay - Non Clinical Pay - Other Pay - Agency Non Pay - Drugs Non Pay - Other

£'000

15,000

10,000

5,000

-

May 22 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22

Jan-22 Feb-22 Mar- 22 Apr-22

Pay - Clinical 8,411 8,689 9,489 9,015 8,813 8,913 8,585 8,906 10,845 9,562 9,415 9,359 Pay - Non Clinical 2,990 3,005 3,153 3,172 3,159 3,181 3,204 3,235 4,100 3,397 3,305 3,340 Pay - Other 2,855 1,626 8,748 2,105 2,270 2,165 2,369 2,133 1,109 2,048 2,336 2,129 Pay - Agency 240 238 304 138 160 246 217 210 271 289 344 284 Non Pay - Drugs 9,980 7,165 6,897 8,276 8,744 8,773 8,541 9,319 9,464 8,379 8,602 9,073 Non Pay - Other 7,825 9,140 13,165 7,133 7,852 7,500 9,062 8,586 7,314 9,430 8,544 10,369

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