FOI Request No. 286
Agency Expenditure
Calendar Year 2011
Calendar Year 2010
Financial Years
Q1 (incl in
Categories
Q4
Q3
Q2
Q1
Q4
Q3
Q2
2009/10 total)
2009/10
2008/09
2007/08
2006/07
1/10/2011-
1/7/2011-
1/4/2011-
1/1/2011-
1/10/2010-
1/7/2010-
1/4/2010-
1/1/2010-
1/1/2009-
1/4/2008-
1/4/2007-
1/4/2006-
31/12/2011
30/9/2011
30/6/2011
31/3/2011
31/12/2010
30/9/2010
30/6/2010
31/3/2010
31/03/2010
31/03/2009
31/03/2008
31/03/2007
£
£
£
£
£
£
£
£
£
£
£
£
Allied Health Professions
7
,052
8
,379
8
,466
8
,427
9
,090
8
,899
9
,606
2
,139
2
2,670
-
-
-
Health Science Services
Radiography/Medical Imaging
4
,763
3
4,960
1
9,415
2
4,634
-
1
5,255
1
3,027
1
1,957
1
26,291
-
-
-
Physiotherapy
Pathology
3
9,589
1
3,601
1
3,049
3
4,286
3
6,649
2
7,473
2
6,714
3
2,579
2
45,034
1
78,411
1
00,322
1
95,361
Pharmacy
2
3,664
1
59,135
1
25,508
1
39,860
1
18,710
1
08,792
9
8,673
1
28,428
4
95,385
3
96,921
3
13,672
3
01,057
Mortuary
Nursing
2
96,894
1
22,478
5
5,167
1
25,868
1
45,336
3
82,098
2
76,241
2
20,034
8
76,297
6
64,645
7
49,729
9
3,175
Medical Locums including Consultants
1
,025,500
8
89,846
1
,077,671
3
,141,833
1
,728,142
1
,872,963
1
,068,111
1
,499,143
3
,790,915
1
,575,162
7
75,259
2
,062,947
