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.
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 |