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FOI Disclosure Log
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FOI Responses - Finance
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FOI responses - finance
To view the response letters and attachments please click on the links below
Finance
Title
Created
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Severe Mental Health 14.10.19 (21KB)
14/10/2019
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2484 Mental health spend (228KB)
12/09/2014
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2438 Expenditure for services tendered (182KB)
12/09/2014
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2426 Funding for CAMHS (181KB)
12/09/2014
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2255 Expenditure on legal fees (6KB)
01/08/2014
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2240 Expenditure on legal fees (175KB)
01/08/2014
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2046 Consultancy Spend (174KB)
01/08/2014
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1997 Cost of procurement (175KB)
01/08/2014
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1703 Spend on consultants - advisers (167KB)
01/08/2014
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05161-W4L1Z6-RB Agency Spend (177KB)
17/04/2020
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05122-G0K3B5-RB Guidance on transgender patients' access to gamete storage facilities (178KB)
07/04/2020
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04827-R8V4J1-RB, SW, WF Attachment (76KB)
06/03/2020
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04827-R8V4J1-RB Hip & knee replacements (175KB)
06/03/2020
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04769-L3C7S5-RB, SW, WF Cast fractures (177KB)
06/03/2020
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04769-L3C7S5-RB Fractures (135KB)
06/03/2020
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04764-Q1Z2S3-RB Costs of speech & language, occupational & physio therapy (132KB)
06/03/2020
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04746-L9N0B2-RB Brexit costs (172KB)
06/03/2020
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04735-F1W2M8-RB Abortion provision (1) (132KB)
06/03/2020
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04644-QJ4L0-RB,SW,WF Finance Structure (62KB)
06/03/2020
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04644-Q1J4L0-RB Financial department structures (129KB)
06/03/2020
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04608-K0L6F6-RB Apprenticeship service (167KB)
06/03/2020
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04430 - R9T4B8 - RB Expenditure over £25k March 19 -May 19 (131KB)
14/10/2019
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04182 - N4S8V8 - RB Expenditure with suppliers (167KB)
14/10/2019
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04081 - R3C7H8 - RB Staff lease cars funded by CCG (133KB)
14/10/2019
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04072 - N4J0V2 - RB spend on disabled children services (178KB)
14/10/2019
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04068 - F6N9W1 - RB Interpreting costs (170KB)
14/10/2019
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03991 - H5T9S9 - RB Better care funds (180KB)
14/10/2019
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03967 - Z1Z7N2 - RB UTC service (123KB)
14/10/2019
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03947 - H4G9Q4 - RB Expenditure (133KB)
14/10/2019
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03847 - Z6Q8Z1 - RB System Spend (130KB)
14/10/2019
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03847 - Z6Q8Z1 - RB Attachment (218KB)
14/10/2019
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03841 - X8K8D6 - RB Total organisational spend (167KB)
14/10/2019
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03841 - X8K8D6 - RB Attachment (187KB)
14/10/2019
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03831 - P1V8G0 - RB IT Spend (129KB)
14/10/2019
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03831 - P1V8G0 - RB Attachment (133KB)
14/10/2019
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03578 - Number of EEGs (133KB)
14/12/2018
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03578 - Attachment (5.92MB)
14/12/2018
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03414 - Total attributable budget for weight management services (137KB)
14/12/2018
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03370 - Salary over payments (84KB)
14/12/2018
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03370 - Attachment (24KB)
14/12/2018
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03368 - Expenditure over £25k (132KB)
14/12/2018
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03264 - Total spend on dressings and bandages (132KB)
14/12/2018
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03227 - Payments made to Primary Healthcare (81KB)
14/12/2018
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