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  Who We Are / Our People & Structure / Our Board / Expenses / Quarter 4

Board Member Expenses 2009/2010 - Quarter 4

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 financial year (1 January to 31 March 2010) for the Chair, Non-Executive Directors (NEDs) and Executive Directors.

 

Quarter 4 - Chair and Non- Exec Directors (NEDs)

 
 
Individual Post Business Mileage Travel - Other Telephone Subsistence Hotel Accomodation Grand Total
Elisabeth Buggins Chairman 393.79 199.80 87.11 0.0 0.0 680.70
Chris Handy Non-Executive Director (NE) 0.0 0.0 0.0 0.0 0.0 0
Gill Laver NED / Deputy Chair 182.32 351.34 0.0 6.44 0.0 540.10
Donald McIntosh

NED (left July 2009)

 0.0 0.0 0.0 0.0 0.0 0
Deryk Mead NED 338.67 214.05 0.0 0.0 0.0 552.72
Mohammad Nazir NED (started 1 Feb 2010) 0.0 0.0 0.0 0.0 0.0 0
Mark Stansfeld NED 0.0 0.0 0.0 0.0 0.0 0
TOTAL   765.19 83.61 6.44 0.0 0.0 1,773.52
 
 
 

Quarter 4 - Executive Directors

  

Individual Post Business Mileage Travel - Other Telephone Subsistence Hotel Accomodation Grand Total
Ian Cumming Chief Executive 37.10 462.60 -60.00 0.0 0.0 439.70
Steve Allen Director Of Information 0.0 0.0 0.0 0.0 0.0 0
Peter Blythin Director of Nursing & Workforce 0.0 0.0 0.0 0.0 0.0 0
Steve Coneys Director of Communications & Public Affairs 0.0 27.70 -30.00 0.0 0.0 -2.30
Dr Neil Deuchar Medical Director 391.00 291.00 0.0 0.0 0.0 682.00
Eamonn Kelly Director of Commissioning 82.60 0.98 0.0 0.0 0.0 83.58
Dr Rashmi Shukla Regional Director of Public Health -9.13 155.50 0.0 0.0 253.00 399.37
Peter Spilsbury Director of Strategy & Regulation 278.60 370.52 0.0 0.0 0.0 649.12
Paul Taylor Director of Finance 933.40 187.40 0.0 0.0 0.0 1,120.80
Viv Tsesmelis

Director of Operations (left 31 March 2010)

 55.86 0.0 0.0 0.0 0.0 55.86
Caroline Wigley Director of Leadership 122.43 108.40 0.0 0.0 0.0 230.83
TOTAL   1,891.86 1,604.10 -90.00 0.0 253.00 3,658.96

 

Notes

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. Rashmi Shukla: Seconded from the Department of Health - 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

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