Expenditure (by Directorate) derived from RosterPro bookings (£000s) | Table 4 $S$105 | ||||||||||||
Direct | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | |
DACUTE | 73 | 82 | 90 | 101 | 95 | 143 | 144 | 125 | 167 | 0 | 0 | 0 | |
DCANCER | 41 | 49 | 46 | 49 | 47 | 76 | 57 | 56 | 51 | 0 | 0 | 0 | |
DCRITICALCARE | 3 | 9 | 9 | 14 | 18 | 20 | 29 | 16 | 21 | 0 | 0 | 0 | |
DDIAGNOSTICS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
DOBSGYNAE | 17 | 13 | 8 | 11 | 16 | 29 | 23 | 28 | 17 | 0 | 0 | 0 | |
DPAEDIATRICS | 18 | 9 | 5 | 14 | 13 | 24 | 30 | 44 | 55 | 0 | 0 | 0 | |
DSPECIALTY | 71 | 55 | 68 | 96 | 98 | 119 | 139 | 111 | 158 | 0 | 0 | 0 | |
DSURGERY | 26 | 35 | 44 | 39 | 41 | 66 | 54 | 51 | 90 | 0 | 0 | 0 | |
DTRAUMAORTH | 8 | 8 | 6 | 18 | 17 | 18 | 21 | 26 | 57 | 0 | 0 | 0 | |
Other | 1 | 0 | 0 | 1 | 0 | 0 | 1 | 2 | 1 | 0 | 0 | 0 | |
Total | 257 | 260 | 277 | 343 | 346 | 497 | 499 | 459 | 617 | 0 | 0 | 0 | |
Cumul | 3,554 |
This table was generated at 19:55 Tue 20 Jan 15