Expenses information taken from Electronic Staff Record (ESR) Source File Months 10 to 12 (Payroll), with the exceptions of:
- Paul Taylor: Contracted in to the SHA - costs captured from invoices
- Dr Rashmi Shukla: Seconded from the Department of Health - costs captured from invoices
- Stanley Silverman: Seconded from Sandwell and West Birmingham Hospitals NHS Trust - costs captured from invoices
- 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