NHS West Midlands has committed to publishing the expenses of all its Board members.

On this page, you can see all the expenses claims processed by Payroll for the fourth quarter of the last financial year (1 January to 31 March 2011) for the Chair, Non-Executive Directors (NEDs) and Executive Directors.

Data Source:

Expenses information taken from Electronic Staff Record (ESR) Source File Months 10 to 12 (Payroll), with the exceptions of: 

1. Paul Taylor: Contracted in to the SHA - costs captured from invoices
2. Dr Rashmi Shukla: Seconded from the Department of Health - costs captured from invoices
3. Stanley Silverman: Seconded from Sandwell and West Birmingham Hospitals NHS Trust - costs captured from invoices
4. Moira Dumma: Seconded from South Birmingham PCT - costs captured from invoices

NB: Hotel Accommodation and Rail Travel for staff are usually paid via invoice (rather than paid and claimed back) and are captured as part of the monthly management reports.

Travel other - includes parking fees, taxis and rail travel claimed.

Subsistence - Food and drink costs whilst an employee is away from their permanent workplace