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 |
|---|---|---|---|
| FOI2017224Response | FOI2017224 Expenditure on validation of RTT codes | Finance | 29/03/2017 |
| FOI2017241Response | FOI2017241 Cost of treating accident victims | Finance | 04/04/2017 |
| FOI2017271Response | FOI2017271 Expenditure with Hygiene Solutions Ltd | Finance | 13/04/2017 |
| FOI2017315Response | FOI2017315 Expenditure on reconciliation and validation of incomplete and missing RTT codes | Finance | 09/05/2017 |
| Ref no FOI.2019.108 Response | FOI/2019/108 Graduated compression hosiery spend | Finance | 14/02/2019 |
| Ref no FOI.2019.166 Response | FOI/2019/166 Midwifery spend | Finance | 06/03/2019 |
| Ref no FOI.2019.193 Response | FOI/2019/193 Charging Patients for Treatment | Finance | 19/03/2019 |
| Ref no FOI.2019.296 Response | FOI/2019/296 Trust spend on 3rd party suppliers | Finance | 11/04/2019 |
| Ref no FOI.2019.310 Response | FOI/2019/310 Spend on clinical insourcing companies | Finance | 16/04/2019 |
| Ref no FOI.2019.312 Response | FOI/2019/312 Ultra Low Emission Zone charges | Finance | 16/04/2019 |
| Ref no FOI.2019.354 Response | FOI/2019/354 3rd party suppliers spend for electrical services | Finance | 08/05/2019 |
| Ref no FOI.2019.368 Response | FOI/2019/368 Direct Engagement model | Finance | 15/05/2019 |
| Ref no FOI.2019.400 Response | FOI/2019/400 NHS pension scheme | Finance | 29/05/2019 |
| Ref no FOI.2019.409 Response | FOI/2019/409 Trust expenditure over 25k | Finance | 03/06/2019 |
| Ref no FOI.2019.425 Response | FOI/2019/425 Cost Improvement Plan | Finance | 11/06/2019 |
| Ref no FOI.2019.431 Response | FOI/2019/431 Overseas patient invoices | Finance | 11/06/2019 |
| Ref no FOI.2019.454 Response | FOI/2019/454 Bariatric equipment | Finance | 19/06/2019 |
| Ref no FOI.2019.457 Response | FOI/2019/457 Invoiced income to non-EU overseas visitors | Finance | 21/06/2019 |
| Ref no FOI.2019.522 Response | FOI/2019/522 Contract for CCTV maintenance and support | Finance | 15/07/2019 |
| Ref no FOI.2019.606 Response | FOI/2019/606 Training for non-clinical staff on charging regulations | Finance | 14/08/2019 |
| Ref no FOI.2020.0053 Response | FOI/2020/0053 - Losses and special payments | Finance | 20/01/2020 |
| Ref no FOI.2020.0073 Response | FOI/2020/0073 - Friends and family test contract | Finance | 24/01/2020 |
| Ref no FOI.2020.0133 Response | FOI/2020/0133 - Increased PFI (private finance initiative) costs | Finance | 12/02/2020 |
| Ref no FOI.2020.0134 Response | FOI/2020/0134 - Spend on insourcing | Finance | 12/02/2020 |
| Ref no FOI.2020.0140 Response | FOI/2020/0140 - Overseas visitor team | Finance | 17/02/2020 |
| Ref no FOI.2020.0141 Response | FOI/2020/0141 - Standing Financial Instructions (SFIs) | Finance | 17/02/2020 |
| Ref no FOI.2020.0157 Response | FOI/2020/0157 - Diagnostic imaging payment to outsourcing companies | Finance | 25/02/2020 |
| Ref no FOI.2020.0158 Response | FOI/2020/0158 - Agency spend - 2018/2019 | Finance | 25/02/2020 |
| Ref no FOI.2020.0165 Response | FOI/2020/0165 - Annual budget/monthly breakdown for food for patients | Finance | 28/02/2020 |
| Ref no FOI.2020.0178 Response | FOI/2020/0178 - Expenditure over 25k | Finance | 05/03/2020 |
| Ref no FOI.2020.0179 Response | FOI/2020/0179 - Histology requests and payments | Finance | 05/03/2020 |
| Ref no FOI.2020.0186 Response | FOI/2020/0186 - Spend of all interim/contractor IT staff 2019/20 | Finance | 09/03/2020 |
| Ref no FOI.2020.0229 Response | FOI/2020/0229 - Trust spend for 2018/19 and 2019/20 | Finance | 08/04/2020 |
| Ref no FOI.2020.0240 Response | FOI/2020/0240 - Medical device repair spend | Finance | 23/04/2020 |
| Ref no FOI.2020.0242 Response | FOI/2020/0242 - Security and training spend | Finance | 27/04/2020 |
| Ref no FOI.2020.0249 Response | FOI/2020/0249 - Trust spend to transport or store patients/deceased patients | Finance | 30/04/2020 |
| Ref no FOI.2020.0271 Response | FOI/2020/0271 - Trust spend over 25k from 2015/16 - 2019/20 | Finance | 22/05/2020 |
| Ref no FOI.2020.0277 Response | FOI/2020/0277 - Annual spend on various suppliers 2019/20 | Finance | 26/05/2020 |
| Ref no FOI.2020.0296 Response | FOI/2020/0296 - Carter Report of the Review of NHS Pathology Services in England | Finance | 03/06/2020 |
| Ref no FOI.2020.0322 Response | FOI/2020/0322 - Proton Beam Therapy Centre spend | Finance | 23/06/2020 |
| Ref no FOI.2020.0323 Response | FOI/2020/0323 - Temporary staff spend | Finance | 23/06/2020 |
| Ref no FOI.2020.0332 Response | FOI/2020/0332 - Waiting list initiative and overtime staff payments | Finance | 03/07/2020 |
| Ref no FOI.2020.0338 Response | FOI/2020/0338 - Face masks purchase and spend | Finance | 07/07/2020 |
| Ref no FOI.2020.0343 Response | FOI/2020/0343 - Expenditure over £25,000 | Finance | 13/07/2020 |
| Ref no FOI.2020.0348 Response | FOI/2020/0348 - Annual budget for ophthalmology | Finance | 14/07/2020 |
| Ref no FOI.2020.0373 Response | FOI/2020/0373 - Orthoses, podiatry products/ orthotics spend | Finance | 22/07/2020 |
| Ref no FOI.2020.0387 Response | FOI/2020/0387 - Professional MRHA compliant scrubs spend | Finance | 29/07/2020 |
| Ref no FOI.2020.0403 Response | FOI/2020/0403 - Unpaid bills by overseas visitors | Finance | 06/08/2020 |
| Ref no FOI.2020.0380 Response | FOI/2020/0380 - Staff who have been overpaid in error | Finance | 27/07/2020 |
| Ref no FOI.2020.0384 Response | FOI/2020/0384 - Counter fraud | Finance | 29/07/2020 |
