This is an HTML version of an attachment to the Freedom of Information request 'Trust losses and special payments: FOIA'.

FOI 17/446 East Sussex Hospitals NHS Trust
Summary of Losses 2016/17
1.4.16-30.09.16
1.10.16-31.3.17
Year ended 31.3.17
£
No
£
No
£
No
Losses of cash - salary overpayments
1b
0.00
0
29,790.44
44
29,790.44
44
Losses of cash - other
1c
69,088.47
39
84,304.36
38
153,392.83
77
Fruitless Payments
2
0.00
0
0.00
0
0.00
0
Bad debts - private patients
3a
0.00
0
0.00
0
0.00
0
Bad debts - overseas visitors
3b
0.00
0
0.00
0
0.00
0
Bad debts - other
3c
0.00
0
0.00
0
0.00
0
Damage to buildings, equipment
4b
0.00
0
0.00
0
0.00
0
Ex Gratia payments - loss of personal effects
7a
9,827.50
10
1,901.10
11
11,728.60
21
Ex-Gratia payments - Personal Injury with advice
7b
5,800.00
1
0.00
0
5,800.00
1
Ex Gratia payments - other negligence, injury
7c
12,106.00
3
54,131.80
20
66,237.80
23
Ex_Gratia payments - Other Employment Payments
7e
0.00
0
1,674.95
1
1,674.95
1
Ex- Gratia payments - other
7h
48.20
2
91.64
2
139.84
4
Totals
96,870.17
55
171,894.29
116
268,764.46
171

ESHNHST
LOSSES and SPECIAL PAYMENTS - GL ANALYSIS 2008/9
LS 27/09/2017
Interim/
Category Ref
Date
Final
Name
Description
£
Cases
1b
Losses of cash due to overpayment of salary
0.00
0
1c
13428
30-Apr-16
F
Pharmacy Stock Write offs
9,303.71
6
1c
13429
31-May-16
F
Pharmacy Stock Write offs
5,710.14
7
1c
13430
30-Jun-16
F
Pharmacy Stock Write offs
9,426.00
5
1c
13431
30-Jul-16
F
Pharmacy Stock Write offs
12,739.17
6
1c
13432
31-Aug-16
F
Pharmacy Stock Write offs
16,817.90
7
1c
13436
01-Sep-16
F
Pharmacy Stock Write offs
15,091.55
8
Losses of cash-other
69,088.47
39
2
Fruitless Payments
0.00
0
3a
Bad debts-private patients
0.00
0
2 of 8

ESHNHST
LOSSES and SPECIAL PAYMENTS - GL ANALYSIS 2008/9
LS 27/09/2017
Interim/
Category Ref
Date
Final
Name
Description
£
Cases
3b
Bad debts-overseas visitors
0.00
0
3c
3c
Bad debts-other
0.00
0
4b
4b
Damage to buildings, equipment etc
0.00
0
Compensation under legal obligation
0.00
0
7a
13415
09-May-16
F
Individual
Damage to Clothing
39.00
1
3 of 8

ESHNHST
LOSSES and SPECIAL PAYMENTS - GL ANALYSIS 2008/9
LS 27/09/2017
Interim/
Category Ref
Date
Final
Name
Description
£
Cases
7a
13417
16-May-16
F
Individual
Lost Hearing Aid
5,600.00
1
7a
13418
21-Mar-16
F
Individual
Lost Clothing
39.00
1
7a
13419
14-Mar-16
F
Individual
Replacement Dentures
1,081.50
1
7a
13421
07-Apr-16
F
Individual
Reimbursement of taxi fare
20.00
1
7a
13422
05-Jun-16
F
Individual
Reimbursement for Damaged Hearing Aid
999.00
1
7a
13423
30-Jun-16
F
Individual
Replacement Dentures
300.00
1
7a
13424
11-Jul-16
F
Individual
Replacement Dentures
400.00
1
7a
13426
12-Jun-16
F
Individual
Replacement Dentures
850.00
1
7a
13435
18-Sep-16
F
Individual
Lost Hearing Aid
499.00
1
Ex-gratia payments-loss of personnel effects
9,827.50
10
7b
13420
21-Mar-16
F
Individual
Compensation for Personal Injury
5,800.00
1
7b
Ex-Gratia payments - Personal Injury with advice
5,800.00
1
4 of 8

ESHNHST
LOSSES and SPECIAL PAYMENTS - GL ANALYSIS 2008/9
LS 27/09/2017
Interim/
Category Ref
Date
Final
Name
Description
£
Cases
7c
7c
7c
13427
22-Aug-16
F
Individual
Negligence/Failed refferal
8,906.00
1
7c
13433
01-Sep-16
F
Individual
personal Injury
3,000.00
1
7c
13434
06-Apr-16
F
Individual
Negligence
200.00
1
Ex-gratia payments-other negligence/injury
12,106.00
3
7e
7e
Ex_Gratia payments - Other Employment Payments
0.00
0
7h
13416
27-May-15
F
Individual
Supply of Medical Records
28.20
1
7h
13425
20-Jul-16
F
Individual
Travel and Parking fees
20.00
1
Ex-gratia payments-other
48.20
2
96,870.17
55
5 of 8

ESHNHST
LOSSES and SPECIAL PAYMENTS - GL ANALYSIS 2008/9
LS 27/09/2017
Interim/Fina
Category
Ref
Date
l
Name
Description
£
Cases
1b
02-Mar-17 F
Various Salary w/off
Individual
2,315.98
1
1b
Various Salary w/off
Year End w/off March 2016
27,338.34
37
1b
Various Salary w/off
Year End w/off March 2016
136.12
6
Losses of cash due to overpayment of salary
29,790.44
44
1c
13454 30-Oct-16 F
Pharmacy Stock Write offs
22,498.47
8
1c
13455 30-Nov-16 F
Pharmacy Stock Write offs
16,502.81
4
1c
13456 31-Dec-16 F
Pharmacy Stock Write offs
9,479.79
7
1c
13477 31-Jan-17 F
Pharmacy Stock Write offs
7,425.45
6
1c
13478 28-Feb-17 F
Pharmacy Stock Write offs
10,608.85
6
1c
13479 31-Mar-17 F
Pharmacy Stock Write offs
17,788.99
7
Losses of cash-other
84,304.36
38
2
Fruitless Payments
0.00
0
3a
3a
Bad debts-private patients
0.00
0
3b
3b
Bad debts-overseas visitors
0.00
0
3c
3c
Bad debts-other
0.00
0
4b
Damage to buildings, equipment etc
0.00
0
5
Compensation under legal obligation
0.00
0
7a
13436 06-Oct-16 F
Individual
Damage to patients I Pad
85.00
1
7a
13438 19-Oct-16 F
Individual
Damage to spectacles
68.00
1
7a
13442 24-Oct-16 F
Individual
Damaged Property
131.10
1
6 of 8

ESHNHST
LOSSES and SPECIAL PAYMENTS - GL ANALYSIS 2008/9
LS 27/09/2017
Interim/Fina
Category
Ref
Date
l
Name
Description
£
Cases
7a
13445 25-Oct-16 F
Individual
Lost spectacles
148.00
1
7a
13447 20-Oct-16 F
Individual
Loss of money
40.00
1
7a
13448 24-Noc-16 F
Individual
Lost spectacles
219.00
1
7a
13449 19-Oct-16 F
Individual
Lost 2 Gold Wedding Bands
500.00
1
7a
13451 27-Jul-16
F
Individual
Loss of Dentures
214.00
1
7a
13452 15-Dec-16 F
Individual
Damage to spectacles
228.00
1
7a
13453 10-Nov-16 F
Individual
Lost spectacles
148.00
1
7a
13460 23-Jan-16 F
Individual
Loss of Wedding Band
120.00
1
7a
7a
7a
7a
Ex-gratia payments-loss of personnel effects
1,901.10
11
7b
7b
7b
Ex-Gratia payments - Personal Injury with advice
0.00
0
7 of 8

ESHNHST
LOSSES and SPECIAL PAYMENTS - GL ANALYSIS 2008/9
LS 27/09/2017
Interim/Fina
Category
Ref
Date
l
Name
Description
£
Cases
7c
13437 10-Oct-16 F
Individual
Loss of Earnings due to Negligence
1,840.00
1
7c
13441 18-Oct-16 F
Individual
Carehome fee's following dicharge
3,795.00
1
7c
13443 26-Oct-16 F
Individual
Reimbursement of private fee's
530.00
1
7c
13444 18-Jul-16
F
Individual
Compensation for delayed diagnosis
250.00
1
7c
13446 17-Nov-16 F
Individual
Failure to Identify pain management
125.00
1
7c
13457 07-Dec-16 F
Individual
Negligence Claim. Claimant fell into a pothole
3,000.00
1
7c
13458 07-Dec-16 F
Individual
Negligence Claim. Claimant fell due to uneven surface
3,000.00
1
7c
13461 02-Feb-17 F
Individual
Negligence Claim. Claimant sliiped on wet floor
10,000.00
1
7c
13462 02-Feb-16 F
Individual
Negligence Claim. Claimant suffered electric shock
10,000.00
1
7c
13463 01-Jul-14
F
Individual
Failure in Service by the Trust
750.00
1
7c
13464 09-Mar-17 F
Individual
Negligence Claim. Public found unencrypted memory stick PII
1,950.00
1
7c
13466 09-Mar-17 F
Individual
Negligence Claim. Public found unencrypted memory stick PII
1,975.00
1
7c
13467 09-Mar-17 F
Individual
Negligence Claim. Public found unencrypted memory stick PII
2,250.00
1
7c
13468 09-Mar-17 F
Individual
Negligence Claim. Public found unencrypted memory stick PII
2,150.50
1
7c
13469 09-Mar-17 F
Individual
Negligence Claim. Public found unencrypted memory stick PII
2,453.70
1
7c
13470 09-Mar-17 F
Individual
Negligence Claim. Public found unencrypted memory stick PII
2,387.20
1
7c
13471 09-Mar-17 F
Individual
Negligence Claim. Public found unencrypted memory stick PII
2,137.20
1
7c
13472 09-Mar-17 F
Individual
Negligence Claim. Public found unencrypted memory stick PII
1,877.10
1
7c
13473 09-Mar-17 F
Individual
Negligence Claim. Public found unencrypted memory stick PII
1,823.90
1
7c
13474 09-Mar-17 F
Individual
Negligence Claim. Public found unencrypted memory stick PII
1,837.20
1
Ex-gratia payments-other negligence/injury
54,131.80
20
7e
13450 09-Nov-16 F
Individual
Chairing an appeal against individual
1,674.95
1
Ex_Gratia payments - Other Employment Payments
1,674.95
1
7h
13440 22-Sep-16 F
Individual
Private Prescription for an OAP
81.64
1
13459 28-Nov-16 F
Individual
Reimbursement for Taxi fare for cancelled appointment
10.00
1
Ex-gratia payments-other
91.64
2
171,894.29
116
8 of 8