Finance
Bank and agency expenditure and WTE data
These figures are the expenditure which is reported in the audited accounts of the Trust.
The table contains data for the expenditure on temporary staff (either external Agency or internal Staff Bank) for a specific Financial Year. Each financial year runs April to March, with each month specified as a ‘period’. For example, Year 1819 Period 06 represents September 2018.
Information has been reported by directorate (the main management units of the organisation) and then by grade, and expense type (subjective code). There is also a column for additional information which may clarify certain groups of temporary staff – for example, therapists are shown by their local teams such as physiotherapists or dieticians.
A whole time equivalent (WTE) indicates the proportion of hours compared to someone on full time standard hours for their staff group (e.g. 1 WTE = 37.5 hours per week for most non-medical staff).
- Main suppliers of agency staff in each financial year
- Monthly temporary staff details – WTEs and expenditure Apr 2015 to Mar 2016
- Monthly temporary staff details – WTEs and expenditure Apr 2016 to Mar 2017
- Monthly temporary staff details – WTEs and expenditure Apr 2017 to Mar 2018
- Monthly temporary staff details – WTEs and expenditure Apr 2018 to Mar 2019
- Monthly temporary staff details – WTEs and expenditure Apr 2019 to Mar 2020
- Monthly temporary staff details – WTEs and expenditure Apr 2020 to Mar 2021
- Monthly temporary staff details – WTEs and expenditure Apr 2021 to Mar 2022
- Monthly temporary staff details – WTEs and expenditure Apr 2022 to Mar 2023
IT
Procurement
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The Trust Contracts Register is held by the Procurement Team which falls under the remit of the Chief Finance Officer. Details of this role can be found on the Trust website.
Supplier Transactions
All NHS bodies are required to publish details of individual invoices and transactions that are over £25,000. This is in response to guidance from HM Treasury which sets out the scope of the data. Details can be found on our website using the following link: www.mtw.nhs.uk/about-us/our-quality-story/finance/
Further details will not be released
Pharmacy
Please note the following information:
- These reports will be updated on a regular basis.
- Pharmacy Reporting is now by financial month/quarter/year.
- The Trust does not have a Dermatology Department.
If a drug/disorder does not appear in a list the drug may not be used at the Trust or has not been dispensed in time period.
- April 2022 – March 2023: Immunoglobulin drugs indication by quarter
- April 2022 – March 2023: Neurology drugs indication by quarter
- April 2022 – March 2023: Ophthalmology drugs indication by quarter
- April 2021 – March 2022: Rheumatology and Gastroenterology drugs indication by quarter
- April 2022 – March 2023 Rheumatology and Gastroenterology drugs indication by quarter
- April 2022 – March 2023 Migraine drugs indication by quarter
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