| Directorate: SURGERY | ttable8 | ||||
| Year to date summary | RP Hours | Calc Expend | Ledger Exp | Invs Dated | |
| NE701 | DAY SURGERY WARD (14A) PEM | 3,332 | 121,370 | 130,585 | 80,019 |
| NS151 | PYE OLIVER (MAI) | 3,519 | 119,977 | 126,096 | 105,099 |
| NG130 | WARD 10 PEMBURY | 2,342 | 80,115 | 79,050 | 72,753 |
| NK651 | CORNWALLIS WARD SURGICAL | 1,680 | 48,721 | 56,680 | 22,644 |
| NE751 | MAIDS SHORT STAY SURG UNIT | 869 | 30,669 | 36,487 | 16,553 |
| NG131 | WARD 11 PEMBURY | 1,314 | 43,735 | 47,601 | 41,067 |
| NE901 | SHORT STAY SURGICAL UNIT TWH | 21 | 837 | 8,924 | 8,388 |
| Other cost centres | 0 | 0 | 192 | 8,590 | |
| Directorate total | 13,076 | 445,424 | 485,614 | 355,113 | |
This table was generated at 19:56 Tue 20 Jan 15