Our disclosure log publishes responses that we have provided under the Freedom of Information Act (FOIA). They are displayed by subject and in the order in which they were received. If you would like to make a request under the FOIA please check here first to see if the information you need has already been released.

If you have any comments or queries about the log please contact uclh.foi@nhs.net

Title Description FOI Category Date Received
Ref no FOI.2022.0009 Response FOI/2022/0009 - Expenditure over £25,000 Finance 06/01/2022
Ref no FOI.2022.0040 Response FOI/2022/0040 - Agency spend for doctors, nurses and allied health professionals Finance 24/01/2022
Ref no FOI.2022.0056 Response FOI/2022/0056 - Losses and special payments Finance 28/01/2022
Ref no FOI.2022.0070 Response FOI/2022/0070 - Viscosupplementation use and spend Finance 07/02/2022
Ref no FOI.2022.0094 Response FOI/2022/0094 - Emergency Covid funding - private FM contractors Finance 17/02/2022
Ref no FOI.2022.0102 Response FOI/2022/0102 - Medical undergraduate education - placements and funding Finance 22/02/2022
Ref no FOI.2022.0117 Response FOI/2022/0117 - Counter fraud work Finance 28/02/2022
Ref no FOI.2022.0159 Response FOI/2022/0159 - Standing Financial Instructions (SFI’s) Finance 16/03/2022
Ref no FOI.2022.0170 Response FOI/2022/0170 - Unitary charge payment in respect of contracts Finance 21/03/2022
Ref no FOI.2022.0190 Response FOI/2022/0190 - Spend on private healthcare providers for staff Finance 31/03/2022
Ref no FOI.2022.0198 Response FOI/2022/0198 - Staff pre-paid debit cards Finance 04/04/2022
Ref no FOI.2022.0205 Response FOI/2022/0205 - Spending on communication activities Finance 07/04/2022
Ref no FOI.2022.0273 Response FOI/2022/0273 - Proton therapy Finance 10/05/2022
Ref no FOI.2022.0292 Response FOI/2022/0292 - Locum agencies spend Finance 20/05/2022
Ref no FOI.2022.0312 Response FOI/2022/0312 - Temporary agency staff spend Finance 06/06/2022
Ref no FOI.2022.0321 Response FOI/2022/0321 - Nursing agency usage/ spend Finance 09/06/2022
Ref no FOI.2022.0326 Response FOI/2022/0326 - Use of temporary, locum or bank staff for Junior Doctors - shifts and spend Finance 10/06/2022
Ref no FOI.2022.0329 Response FOI/2022/0329 - Overseas visitor charges for abortion healthcare Finance 10/06/2022
Ref no FOI.2022.0339 Response FOI/2022/0339 - Spending on services and goods provided by fire and rescue services Finance 15/06/2022
Ref no FOI.2022.0375 Response FOI/2022/0375 - Use of Amazon Web Services (AWS) - spend, contracts, services Finance 27/06/2022
Ref no FOI.2022.0419 Response FOI/2022/0419 - Apprenticeship levy Finance 15/07/2022
Ref no FOI.2022.0429 Response FOI/2022/0429 - Recruitment consultants Finance 19/07/2022
Ref no FOI.2022.0443 Response FOI/2022/0443 - Trust spend on lost, stolen or damaged patient property Finance 26/07/2022
Ref no FOI.2022.0454 Response FOI/2022/0454 - Temporary staff waiting list initiative and overtime spend Finance 29/07/2022
Ref no FOI.2022.0457 Response FOI/2022/0457 - Off framework agencies use for HCA and Nursing Finance 01/08/2022
Ref no FOI.2022.0469 Response FOI/2022/0469 - Cost of energy/ utility bills Finance 04/08/2022
Ref no FOI.2022.0470 Response FOI/2022/0470 - Total spend on agency staff Finance 04/08/2022
Ref no FOI.2022.0483 Response FOI/2022/0483 - Legal costs for coroner inquests Finance 10/08/2022
Ref no FOI.2022.0487 Response FOI/2022/0487 - ICT spend on telecommunication, mobile handsets/ smartphones Finance 12/08/2022
Ref no FOI.2022.0517 Response FOI/2022/0517 - Mobile phone and data contracts/ spend Finance 22/08/2022
Ref no FOI.2022.0537 Response FOI/2022/0537 - Appointment of charity funded reiki/ healing practitioners Finance 31/08/2022
Ref no FOI.2022.0554 Response FOI/2022/0554 - Trust spend on insourcing and outsourcing across clinical services Finance 12/09/2022
Ref no FOI.2022.0570 Response FOI/2022/0570 - Trust spend on ageny and bank staff Finance 15/09/2022
Ref no FOI.2022.0581 Response FOI/2022/0581 - Spend on agency and bank staff Finance 21/09/2022
Ref no FOI.2022.0590 Response FOI/2022/0590 - Private patient unit revenue Finance 26/09/2022
Ref no FOI.2022.0610 Response FOI/202/0610 - Expenditure over £25,000 for July 2022 Finance 06/10/2022
Ref no FOI.2022.0662 Response FOI/2022/0662 - NHS visitor charging for overseas under 18s Finance 26/10/2022
Ref no FOI.2022.0670 Response FOI/2022/0670 - Overseas recruitment spend Finance 31/10/2022
Ref no FOI.2022.0689 Response FOI/2022/0689 - Agency temporary staff spend Finance 07/11/2022
Ref no FOI.2022.0690 Response FOI/2022/0690 - Spent on agency temporary staff in-house or outsourced Finance 07/11/2022
Ref no FOI.2022.0703 Response FOI/2022/0703 - Temporary staff suppliers and spend Finance 11/11/2022
Ref no FOI.2022.0708 Response FOI/2022/0708 - Agency spend for doctors Finance 14/11/2022
Ref no FOI.2022.0723 Response FOI/2022/0723 - Spend on external companies for intraoperative neuromonitoring (IONM) Finance 21/11/2022
Ref no FOI.2022.0731 Response FOI/2022/0731 - Cost of producing an annual gender pay gap report Finance 23/11/2022
Ref no FOI.2022.0756 Response FOI/2022/0756 - Temporary agency spend on all specialties and roles Finance 06/12/2022
Ref no FOI.2023.0011 Response FOI/2023/0011 - Off framework agency spend for adult nursing, mental health, community hospitals Finance 05/01/2023
Ref no FOI.2023.0040 Response FOI/2023/0040 - Postage costs for 2019/20, 2020/21 and 2021/22 Finance 16/01/2023
Ref no FOI.2023.0051 Response FOI/2023/0051 - First or business class plane tickets for employees travel for work trips abroad Finance 18/01/2023
Ref no FOI.2023.0077 Response FOI/2023/0077 - Security/ cyber security insurance spending Finance 27/01/2023
Ref no FOI.2023.0078 Response FOI/2023/0078 - Total loss written off in 2021/22 Finance 27/01/2023