Directorate: SPECIALTY | ttable8 | ||||
Year to date summary | RP Hours | Calc Expend | Ledger Exp | Invs Dated | |
NG231 | WARD 21 PEMBURY | 1,827 | 69,106 | 75,259 | 48,503 |
NK251 | JOHN DAY (EMERG) (MAI) | 3,829 | 126,521 | 133,895 | 108,544 |
NK451 | FOSTER CLARKE WARD MEDICAL | 3,359 | 114,058 | 112,444 | 100,733 |
NK551 | STROKE UNIT MAID | 3,711 | 118,978 | 116,597 | 96,067 |
NP501 | CATHETER LABORATORY (TWH) | 1,128 | 43,586 | 51,142 | 7,996 |
NJ251 | MERCER WARD (MAI) | 2,702 | 79,882 | 82,540 | 58,670 |
NK951 | JONATHON SAUNDERS (MAI) | 1,633 | 52,932 | 50,424 | 42,596 |
NG232 | WARD 22 PEMBURY | 2,052 | 67,334 | 66,795 | 52,466 |
NG132 | WARD 12 PEMBURY | 968 | 29,371 | 32,414 | 24,229 |
NC851 | ROMNEY COMMUNITY WARD MAI | 995 | 33,131 | 44,506 | 22,039 |
Other cost centres | 5,489 | 175,012 | 159,415 | 174,535 | |
Directorate total | 27,694 | 909,911 | 925,429 | 736,378 |
This table was generated at 19:56 Tue 20 Jan 15