Directorate: ACUTE | ttable8 | ||||
Year to date summary | RP Hours | Calc Expend | Ledger Exp | Invs Dated | |
NS451 | CHAUCER WARD MAI | 12,738 | 439,955 | 477,644 | 409,710 |
NA301 | ACCIDENT & EMERGENCY (TWH) | 6,099 | 242,101 | 226,719 | 254,842 |
NG551 | URGENT MED AND AMBULATORY UNIT | 5,025 | 181,313 | 194,362 | 169,886 |
NP851 | ORTHOPAEDIC JOINT UNIT (MAI) | 1,038 | 34,259 | 50,265 | 0 |
NA901 | MEDICAL ASSESSMENT UNIT TWH | 1,943 | 67,613 | 64,158 | 55,048 |
NA351 | ACCIDENT & EMERGENCY (MAI) | 1,179 | 46,339 | 45,095 | 51,707 |
MG451 | ACCIDENT & EMERG MED STA (MAI) | 0 | 0 | 10,949 | 10,053 |
NS751 | SITE PRACTITIONER SERVIC (MAI) | 221 | 7,853 | 8,756 | 3,921 |
NC701 | NIGHT NURSES/PRACTITIONE (TWH) | 35 | 1,334 | 1,486 | 427 |
Other cost centres | 0 | 0 | 0 | 17,060 | |
Directorate total | 28,278 | 1,020,765 | 1,079,434 | 972,654 |
This table was generated at 19:56 Tue 20 Jan 15