Orthodontic and Salaried Dental Services
| Authority | Department of Health and Social Care |
|---|---|
| Date received | 2017-04-10 |
| Outcome | All information sent |
| Outcome date | 2017-05-19 |
| Case ID | 355361 |
Data Tables (15)
| Total Contracted | Total Contracted | Total Contracted | Total Contracted | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| UDAs 2012-13 | UDAs 2013-14 | UDAs 2014-15 | UDAs 2015-16 | ||||||||
| 93,976.00 | 100,404.00 | 114,189.00 | 126,549.00 |
| Financial Year | No of UDAs Reimbursed | Total Value of Reimbursement (£) | ||||||
|---|---|---|---|---|---|---|---|---|
| 2012-13 | 784.70 | 19,958.33 | ||||||
| 2013-14 | 1,430.20 | 65,925.68 | ||||||
| 2014-15 | 4,474.00 | 80,106.01 | ||||||
| 2015-16 | 1,959.40 | 49,417.97 |
| Dental Surgery | Provider | Contracted | Contracted | Contracted | Contracted | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| UDAs | UDAs | UDAs | UDAs | ||||||||||
| 2012-13 | 2013-14 | 2014-15 | 2015-16 | ||||||||||
| 65 Woodbourne Road | Mr J H Van Rooyen | 14,100.00 | 15,100.00 | 15,100.00 | 16,600.00 | ||||||||
| Avondale Dental Surgery | Avondale | 5,000.00 | 5,000.00 | 5,000.00 | 5,000.00 | ||||||||
| Grove Mount Dental Practice | Miss U Shah | 600.00 | 600.00 | 0.00 | 0.00 | ||||||||
| Mr G Hill | 900.00 | 900.00 | 900.00 | 800.00 | |||||||||
| Mr M Tancurin | 600.00 | 500.00 | 0.00 | 0.00 | |||||||||
| Mr R Jones | 1,200.00 | 0.00 | 0.00 | 0.00 | |||||||||
| Mr T Karezis | 0.00 | 0.00 | 2,608.00 | 2,608.00 | |||||||||
| Mrs A Gibb | 90.00 | 200.00 | 200.00 | 200.00 | |||||||||
| Hailwood Dental Practice | Mrs T Cojocaru | 7,740.00 | 7,740.00 | 6,540.00 | 4,500.00 | ||||||||
| Port Erin Dental Surgery | Mr E Ahlbom | 21,811.00 | 23,500.00 | 24,811.00 | 0.00 | ||||||||
| Mr E Ahlbom, Tsivos & Loli | 0.00 | 0.00 | 0.00 | 24,811.00 | |||||||||
| Ravat & Ray Dental Practice | Ravat & Ray | 0.00 | 0.00 | 2,500.00 | 15,500.00 | ||||||||
| Smile Dental Surgery | Mr P Dhariwal | 0.00 | 2,334.00 | 12,000.00 | 12,000.00 | ||||||||
| Thie Roisen Dental Practice | Mrs S Du Toit | 13,000.00 | 13,800.00 | 13,800.00 | 13,800.00 | ||||||||
| Tracey Bell Clinic | Tracey Bell | 900.00 | 750.00 | 750.00 | 750.00 | ||||||||
| Westview (Peel & Douglas) | JH Van Rooyen & A Vogelzang | 0.00 | 0.00 | 0.00 | 29,980.00 | ||||||||
| Mr J H Van Rooyen | 0.00 | 29,980.00 | 29,980.00 | 0.00 | |||||||||
| Mr R Birnie & JH Van Rooyen | 28,035.00 | 0.00 | 0.00 | 0.00 |
| Surgery/Provider | Year | Contracted | Completed | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 13 Kensington Road: Mrs M Greenough & Mr M Hain | 2010-11 | 6,140.00 | 6,201.80 | ||||||||
| 2011-12 | 6,845.00 | 7,027.80 | |||||||||
| 13 Kensington Road: Mrs M Greenough | 2012-13 | 5,957.00 | 4,978.00 | ||||||||
| 2013-14 | 6,140.00 | 853.00 | |||||||||
| 2014-15 | 6,140.00 | 42.00 | |||||||||
| 13 Kensington Road: Mrs M Greenough & Miss E Thomas | 2015-16 | 6,140.00 | 4,169.00 | ||||||||
| 13 Kensington Road: Miss E Thomas | 2016-17 | 3,070.00 | 1,094.00 |
| Q06 | 2012-13 | 2013-14 | 2014-15 | 2015-16 | 2016-17 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| a1 | Gross Annual Costs | £2,369,491.34 | £2,278,535.94 | £2,109,620.31 | £1,935,086.90 | £2,229,106.87 | ||||||||||||
| Annual Income | (£184,664.95) | (£153,485.82) | (£124,683.70) | (£104,525.86) | (£105,997.14) | |||||||||||||
| Net Annual Costs | £2,184,826.39 | £2,125,050.12 | £1,984,936.61 | £1,830,561.04 | £2,123,109.73 | |||||||||||||
| b2 | Gross Salary (Clinicians) | £999,001.91 | £907,661.78 | £865,085.45 | £746,739.57 | £1,073,253.83 | ||||||||||||
| c | Gross Salary (Nurse & Admin)3 | £856,070.34 | £932,251.98 | £865,178.71 | £787,496.60 | £840,058.64 | ||||||||||||
| Gross Salary (Nurse & Admin)4 | 5 | £7,350.00 | £4,725.00 | |||||||||||||||
| e6 | Oral Surgery Clinician / Dentist | £376,487 | £278,703 | £224,006 | £311,508 | £346,185 | ||||||||||||
| f7 | Orthodontic Salary of Clinician | £80,187.72 | £81,247.28 | £81,785.38 | £81,005.52 | 24,865.73 |
| Financial Year: 2012/13 | Actual | Committed | Total | Budget | Variance | Annual Budget | Remaining | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Department of Health and Social Care | £2,184,826.39 | £0.00 | £2,184,826.39 | £2,354,800.00 | £169,973.61 | £2,354,800.00 | £169,973.61 | ||||||||||||||||
| Primary Health Care Services | £2,184,826.39 | £0.00 | £2,184,826.39 | £2,354,800.00 | £169,973.61 | £2,354,800.00 | £169,973.61 | ||||||||||||||||
| Primary Health Care Community Services | £2,184,826.39 | £0.00 | £2,184,826.39 | £2,354,800.00 | £169,973.61 | £2,354,800.00 | £169,973.61 | ||||||||||||||||
| PHC - COM - Community Dentistry | £2,184,826.39 | £0.00 | £2,184,826.39 | £2,354,800.00 | £169,973.61 | £2,354,800.00 | £169,973.61 | ||||||||||||||||
| Med and Care - Dental Services | -£184,654.95 | £0.00 | -£184,654.95 | -£227,000.00 | -£42,345.05 | -£227,000.00 | -£42,345.05 | ||||||||||||||||
| Miscellaneous Income - General | -£10.00 | £0.00 | -£10.00 | £0.00 | £10.00 | £0.00 | £10.00 | ||||||||||||||||
| Basic Pay - Civil Service | £154,937.10 | £0.00 | £154,937.10 | £184,300.00 | £29,362.90 | £184,300.00 | £29,362.90 | ||||||||||||||||
| Basic Pay - NHS Dental Officers | £857,185.87 | £0.00 | £857,185.87 | £1,132,000.00 | £274,814.13 | £1,132,000.00 | £274,814.13 | ||||||||||||||||
| Basic Pay - MPTC | £601,196.30 | £0.00 | £601,196.30 | £601,300.00 | £103.70 | £601,300.00 | £103.70 | ||||||||||||||||
| Overtime - Civil Service | £2,715.92 | £0.00 | £2,715.92 | £0.00 | -£2,715.92 | £0.00 | -£2,715.92 | ||||||||||||||||
| Overtime - NHS Dental Officers | £479.84 | £0.00 | £479.84 | £0.00 | -£479.84 | £0.00 | -£479.84 | ||||||||||||||||
| Overtime - MPTC | £479.83 | £0.00 | £479.83 | £0.00 | -£479.83 | £0.00 | -£479.83 | ||||||||||||||||
| Allowance - Civil Service | £913.17 | £0.00 | £913.17 | £0.00 | -£913.17 | £0.00 | -£913.17 | ||||||||||||||||
| Allowance - NHS Hospital Medand Dent - PHM | £7,063.76 | £0.00 | £7,063.76 | £0.00 | -£7,063.76 | £0.00 | -£7,063.76 | ||||||||||||||||
| ERNI - Civil Service | £11,100.25 | £0.00 | £11,100.25 | £10,400.00 | -£700.25 | £10,400.00 | -£700.25 | ||||||||||||||||
| ERNI - NHS Dental Officers | £85,906.41 | £0.00 | £85,906.41 | £108,800.00 | £22,893.59 | £108,800.00 | £22,893.59 | ||||||||||||||||
| ERNI - MPTC | £41,465.61 | £0.00 | £41,465.61 | £39,900.00 | -£1,565.61 | £39,900.00 | -£1,565.61 | ||||||||||||||||
| Maternity Pay - MPTC | -£179.85 | £0.00 | -£179.85 | £0.00 | £179.85 | £0.00 | £179.85 | ||||||||||||||||
| Sick Pay - Civil Service | £144.84 | £0.00 | £144.84 | £0.00 | -£144.84 | £0.00 | -£144.84 | ||||||||||||||||
| Superannuation - NHS Dental Officers | £48,366.03 | £0.00 | £48,366.03 | £69,000.00 | £20,633.97 | £69,000.00 | £20,633.97 | ||||||||||||||||
| Superannuation - MPTC | £41,605.58 | £0.00 | £41,605.58 | £42,100.00 | £494.42 | £42,100.00 | £494.42 | ||||||||||||||||
| Arrears Payments - Civil Service | £1,691.59 | £0.00 | £1,691.59 | £0.00 | -£1,691.59 | £0.00 | -£1,691.59 | ||||||||||||||||
| Annual Leave Not Taken | £4,916.19 | £0.00 | £4,916.19 | £0.00 | -£4,916.19 | £0.00 | -£4,916.19 | ||||||||||||||||
| Hotel Accommodation Other - Employees | £2,594.39 | £0.00 | £2,594.39 | £0.00 | -£2,594.39 | £0.00 | -£2,594.39 | ||||||||||||||||
| Hotel Accommodation UK - Employees | £0.00 | £0.00 | £0.00 | £900.00 | £900.00 | £900.00 | £900.00 | ||||||||||||||||
| Employee Subsistence - IOM | £0.00 | £0.00 | £0.00 | £500.00 | £500.00 | £500.00 | £500.00 | ||||||||||||||||
| Employee Subsistence - UK | £0.00 | £0.00 | £0.00 | £1,400.00 | £1,400.00 | £1,400.00 | £1,400.00 | ||||||||||||||||
| Air Transport IOM to UK - Employees | £2,476.45 | £0.00 | £2,476.45 | £4,500.00 | £2,023.55 | £4,500.00 | £2,023.55 | ||||||||||||||||
| Mileage allowance IOM | £4,510.37 | £0.00 | £4,510.37 | £4,000.00 | -£510.37 | £4,000.00 | -£510.37 | ||||||||||||||||
| Other Employee Travel costs IOM | £0.00 | £0.00 | £0.00 | £100.00 | £100.00 | £100.00 | £100.00 | ||||||||||||||||
| Other Employee Travel Costs UK | £319.40 | £0.00 | £319.40 | £900.00 | £580.60 | £900.00 | £580.60 | ||||||||||||||||
| Employee Training - CPD | £520.00 | £0.00 | £520.00 | £0.00 | -£520.00 | £0.00 | -£520.00 | ||||||||||||||||
| Employee Training - Personal Development | £4,755.99 | £0.00 | £4,755.99 | £1,400.00 | -£3,355.99 | £1,400.00 | -£3,355.99 | ||||||||||||||||
| Employee Training - Staff Development | -£6,919.16 | £0.00 | -£6,919.16 | £20,000.00 | £26,919.16 | £20,000.00 | £26,919.16 | ||||||||||||||||
| Agency Staff - Admin and Clerical Staff | £13,809.70 | £0.00 | £13,809.70 | £14,500.00 | £690.30 | £14,500.00 | £690.30 | ||||||||||||||||
| Agency Staff - Medical | £114,809.50 | £0.00 | £114,809.50 | £92,800.00 | -£22,009.50 | £92,800.00 | -£22,009.50 |
| Financial Year: 2012/13 | Actual | Committed | Total | Budget | Variance | Annual Budget | Remaining | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Building Maintenance - General | £267.09 | £0.00 | £267.09 | £5,000.00 | £4,732.91 | £5,000.00 | £4,732.91 | ||||||||||||||||
| Building Repairs & Alterations - Improvements | £0.00 | £0.00 | £0.00 | £900.00 | £900.00 | £900.00 | £900.00 | ||||||||||||||||
| Building Repairs & Alterations - Int Decoration | £147.14 | £0.00 | £147.14 | £0.00 | -£147.14 | £0.00 | -£147.14 | ||||||||||||||||
| Cleaning - General Cleaning Materials | £1,831.41 | £0.00 | £1,831.41 | £100.00 | -£1,731.41 | £100.00 | -£1,731.41 | ||||||||||||||||
| Equip - Clin - Medical Gases | £2,968.31 | £0.00 | £2,968.31 | £3,500.00 | £531.69 | £3,500.00 | £531.69 | ||||||||||||||||
| Equip - Clin - Purchase | £171,763.12 | £0.00 | £171,763.12 | £124,700.00 | -£47,063.12 | £124,700.00 | -£47,063.12 | ||||||||||||||||
| Equip - Office - General | £1,345.09 | £0.00 | £1,345.09 | £400.00 | -£945.09 | £400.00 | -£945.09 | ||||||||||||||||
| Equipment - Other | £0.50 | £0.00 | £0.50 | £0.00 | -£0.50 | £0.00 | -£0.50 | ||||||||||||||||
| Equip Main - Contracted | £3,749.44 | £0.00 | £3,749.44 | £1,000.00 | -£2,749.44 | £1,000.00 | -£2,749.44 | ||||||||||||||||
| Equipment Maintenance - General | £7,620.62 | £0.00 | £7,620.62 | £4,900.00 | -£2,720.62 | £4,900.00 | -£2,720.62 | ||||||||||||||||
| Furniture Purchase - General | £274.00 | £0.00 | £274.00 | £0.00 | -£274.00 | £0.00 | -£274.00 | ||||||||||||||||
| Materials - Clinical - Drugs | £1,718.25 | £0.00 | £1,718.25 | £900.00 | -£818.25 | £900.00 | -£818.25 | ||||||||||||||||
| Materials - Clinical - Dressing | £1.00 | £0.00 | £1.00 | £0.00 | -£1.00 | £0.00 | -£1.00 | ||||||||||||||||
| Materials - Clinical - General | £113,568.33 | £0.00 | £113,568.33 | £101,000.00 | -£12,568.33 | £101,000.00 | -£12,568.33 | ||||||||||||||||
| Mat - Cater - Prov - Consumables | £189.50 | £0.00 | £189.50 | £0.00 | -£189.50 | £0.00 | -£189.50 | ||||||||||||||||
| Mat - Cater - Prov - Conference | £12.60 | £0.00 | £12.60 | £0.00 | -£12.60 | £0.00 | -£12.60 | ||||||||||||||||
| Clothing & Uniform - Staff Uniforms & Clothing | £3,360.08 | £0.00 | £3,360.08 | £1,000.00 | -£2,360.08 | £1,000.00 | -£2,360.08 | ||||||||||||||||
| Educational Materials - General | £836.48 | £0.00 | £836.48 | £500.00 | -£336.48 | £500.00 | -£336.48 | ||||||||||||||||
| Stationery - General | £5,992.90 | £0.00 | £5,992.90 | £2,300.00 | -£3,692.90 | £2,300.00 | -£3,692.90 | ||||||||||||||||
| Printing - Photocopying - Monthly Charges | £246.07 | £0.00 | £246.07 | £500.00 | £253.93 | £500.00 | £253.93 | ||||||||||||||||
| Printing - General | £910.76 | £0.00 | £910.76 | £500.00 | -£410.76 | £500.00 | -£410.76 | ||||||||||||||||
| Ext Consult - General Consultancy | £12,441.98 | £0.00 | £12,441.98 | £2,300.00 | -£10,141.98 | £2,300.00 | -£10,141.98 | ||||||||||||||||
| Laundry - External Contracts | £1,764.35 | £0.00 | £1,764.35 | £1,500.00 | -£264.35 | £1,500.00 | -£264.35 | ||||||||||||||||
| Services - Security | £5,917.20 | £0.00 | £5,917.20 | £0.00 | -£5,917.20 | £0.00 | -£5,917.20 | ||||||||||||||||
| Communications - Telephones - Mobile | £95.42 | £0.00 | £95.42 | £100.00 | £4.58 | £100.00 | £4.58 | ||||||||||||||||
| Communications - Telephones - General | £556.94 | £0.00 | £556.94 | £1,000.00 | £443.06 | £1,000.00 | £443.06 | ||||||||||||||||
| Computing - Hardware - General | £34,078.80 | £0.00 | £34,078.80 | £0.00 | -£34,078.80 | £0.00 | -£34,078.80 | ||||||||||||||||
| Members Exps - Miscellaneous | £170.18 | £0.00 | £170.18 | £0.00 | -£170.18 | £0.00 | -£170.18 | ||||||||||||||||
| Expenses - Miscellaneous - Hospitality | £294.10 | £0.00 | £294.10 | £0.00 | -£294.10 | £0.00 | -£294.10 | ||||||||||||||||
| Bad Debt | £504.60 | £0.00 | £504.60 | £900.00 | £395.40 | £900.00 | £395.40 | ||||||||||||||||
| Total | £2,184,826.39 | £0.00 | £2,184,826.39 | £2,354,800.00 | £169,973.61 | £2,354,800.00 | £169,973.61 |
| Financial Year: 2013/14 | Actual | Committed | Total | Budget | Variance | Annual Budget | Remaining | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Department of Health and Social Care | £2,125,050.12 | £0.00 | £2,125,050.12 | £2,254,000.00 | £128,949.88 | £2,254,000.00 | £128,949.88 | ||||||||||||||||
| Primary Health Care Services | £2,125,050.12 | £0.00 | £2,125,050.12 | £2,254,000.00 | £128,949.88 | £2,254,000.00 | £128,949.88 | ||||||||||||||||
| Primary Health Care Community Services | £2,125,050.12 | £0.00 | £2,125,050.12 | £2,254,000.00 | £128,949.88 | £2,254,000.00 | £128,949.88 | ||||||||||||||||
| PHC - COM - Community Dentistry | £2,125,050.12 | £0.00 | £2,125,050.12 | £2,254,000.00 | £128,949.88 | £2,254,000.00 | £128,949.88 | ||||||||||||||||
| Sale of Other Goods - Sales of Other Items | £119.25 | £0.00 | £119.25 | £0.00 | -£119.25 | £0.00 | -£119.25 | ||||||||||||||||
| Med and Care - Dental Services | -£153,605.07 | £0.00 | -£153,605.07 | -£227,000.00 | -£73,394.93 | -£227,000.00 | -£73,394.93 | ||||||||||||||||
| Basic Pay - Civil Service | £160,724.45 | £0.00 | £160,724.45 | £180,700.00 | £19,975.55 | £180,700.00 | £19,975.55 | ||||||||||||||||
| Basic Pay - NHS Dental Officers | £773,107.80 | £0.00 | £773,107.80 | £981,700.00 | £208,592.20 | £981,700.00 | £208,592.20 | ||||||||||||||||
| Basic Pay - MPTC | £627,246.45 | £0.00 | £627,246.45 | £650,600.00 | £23,353.55 | £650,600.00 | £23,353.55 | ||||||||||||||||
| Overtime - Civil Service | £3,999.20 | £0.00 | £3,999.20 | £0.00 | -£3,999.20 | £0.00 | -£3,999.20 | ||||||||||||||||
| Overtime - NHS Dental Officers | £250.72 | £0.00 | £250.72 | £0.00 | -£250.72 | £0.00 | -£250.72 | ||||||||||||||||
| Overtime - MPTC | £1,749.10 | £0.00 | £1,749.10 | £0.00 | -£1,749.10 | £0.00 | -£1,749.10 | ||||||||||||||||
| Allowance - Civil Service | £1,488.12 | £0.00 | £1,488.12 | £0.00 | -£1,488.12 | £0.00 | -£1,488.12 | ||||||||||||||||
| Allowance - NHS Hospital Medand Dent - PHM | £13,258.84 | £0.00 | £13,258.84 | £12,100.00 | -£1,158.84 | £12,100.00 | -£1,158.84 | ||||||||||||||||
| ERNI - Civil Service | £11,095.10 | £0.00 | £11,095.10 | £10,100.00 | -£995.10 | £10,100.00 | -£995.10 | ||||||||||||||||
| ERNI - NHS Dental Officers | £78,310.09 | £0.00 | £78,310.09 | £100,900.00 | £22,589.91 | £100,900.00 | £22,589.91 | ||||||||||||||||
| ERNI - MPTC | £45,923.26 | £0.00 | £45,923.26 | £43,900.00 | -£2,023.26 | £43,900.00 | -£2,023.26 | ||||||||||||||||
| Misc Award - MPTC | £9,114.16 | £0.00 | £9,114.16 | £0.00 | -£9,114.16 | £0.00 | -£9,114.16 | ||||||||||||||||
| Sick Pay - Civil Service | £1,562.55 | £0.00 | £1,562.55 | £0.00 | -£1,562.55 | £0.00 | -£1,562.55 | ||||||||||||||||
| Superannuation - NHS Dental Officers | £39,724.03 | £0.00 | £39,724.03 | £61,500.00 | £21,775.97 | £61,500.00 | £21,775.97 | ||||||||||||||||
| Superannuation - MPTC | £43,939.06 | £0.00 | £43,939.06 | £45,500.00 | £1,560.94 | £45,500.00 | £1,560.94 | ||||||||||||||||
| Arrears Payments - Civil Service | £115.26 | £0.00 | £115.26 | £0.00 | -£115.26 | £0.00 | -£115.26 | ||||||||||||||||
| Arrears Payments - NHS Dental Officers | £2,846.19 | £0.00 | £2,846.19 | £0.00 | -£2,846.19 | £0.00 | -£2,846.19 | ||||||||||||||||
| Arrears Pymnts- NHS Hosp Medand Dent -PHM | £164.11 | £0.00 | £164.11 | £0.00 | -£164.11 | £0.00 | -£164.11 | ||||||||||||||||
| Arrears Payments - MPTC | £25,295.27 | £0.00 | £25,295.27 | £0.00 | -£25,295.27 | £0.00 | -£25,295.27 | ||||||||||||||||
| Annual Leave Not Taken | £2,059.75 | £0.00 | £2,059.75 | £0.00 | -£2,059.75 | £0.00 | -£2,059.75 | ||||||||||||||||
| Hotel Accommodation UK - Employees | £0.00 | £0.00 | £0.00 | £900.00 | £900.00 | £900.00 | £900.00 | ||||||||||||||||
| Employee Subsistence - IOM | £0.00 | £0.00 | £0.00 | £500.00 | £500.00 | £500.00 | £500.00 | ||||||||||||||||
| Employee Subsistence - UK | £0.00 | £0.00 | £0.00 | £1,400.00 | £1,400.00 | £1,400.00 | £1,400.00 | ||||||||||||||||
| Air Transport IOM to UK - Employees | £865.33 | £0.00 | £865.33 | £4,500.00 | £3,634.67 | £4,500.00 | £3,634.67 | ||||||||||||||||
| Rail Transport Outside UK - Employees | £170.10 | £0.00 | £170.10 | £0.00 | -£170.10 | £0.00 | -£170.10 | ||||||||||||||||
| Mileage allowance IOM | £3,759.36 | £0.00 | £3,759.36 | £4,000.00 | £240.64 | £4,000.00 | £240.64 | ||||||||||||||||
| Other Employee Travel costs IOM | £0.00 | £0.00 | £0.00 | £100.00 | £100.00 | £100.00 | £100.00 | ||||||||||||||||
| Other Employee Travel Costs Outside UK | £419.20 | £0.00 | £419.20 | £0.00 | -£419.20 | £0.00 | -£419.20 | ||||||||||||||||
| Other Employee Travel Costs UK | £0.00 | £0.00 | £0.00 | £900.00 | £900.00 | £900.00 | £900.00 | ||||||||||||||||
| Employee Training - Personal Development | £4,937.65 | £0.00 | £4,937.65 | £3,400.00 | -£1,537.65 | £3,400.00 | -£1,537.65 | ||||||||||||||||
| Employee Training - Staff Development | £8,463.14 | £0.00 | £8,463.14 | £18,000.00 | £9,536.86 | £18,000.00 | £9,536.86 | ||||||||||||||||
| Interview Expenses - General | £449.58 | £0.00 | £449.58 | £0.00 | -£449.58 | £0.00 | -£449.58 |
| Financial Year: 2013/14 | Actual | Committed | Total | Budget | Variance | Annual Budget | Remaining | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Relocation Expenses - General | £5,110.84 | £0.00 | £5,110.84 | £0.00 | -£5,110.84 | £0.00 | -£5,110.84 | ||||||||||||||||
| Agency Staff - Admin and Clerical Staff | £14,247.86 | £0.00 | £14,247.86 | £0.00 | -£14,247.86 | £0.00 | -£14,247.86 | ||||||||||||||||
| Agency Staff - Medical | £89,174.69 | £0.00 | £89,174.69 | £0.00 | -£89,174.69 | £0.00 | -£89,174.69 | ||||||||||||||||
| Building Maintenance - General | £122.88 | £0.00 | £122.88 | £5,000.00 | £4,877.12 | £5,000.00 | £4,877.12 | ||||||||||||||||
| Building Repairs & Alterations - Improvements | £0.00 | £0.00 | £0.00 | £900.00 | £900.00 | £900.00 | £900.00 | ||||||||||||||||
| Cleaning - General Cleaning Materials | £3,299.05 | £0.00 | £3,299.05 | £100.00 | -£3,199.05 | £100.00 | -£3,199.05 | ||||||||||||||||
| Veh Run Costs - Fuel and Oil | £61.08 | £0.00 | £61.08 | £0.00 | -£61.08 | £0.00 | -£61.08 | ||||||||||||||||
| Other Client Trans Costs - Air Trans Clients UK | £180.10 | £0.00 | £180.10 | £0.00 | -£180.10 | £0.00 | -£180.10 | ||||||||||||||||
| Equip - Clin - Medical Gases | £3,366.03 | £0.00 | £3,366.03 | £3,500.00 | £133.97 | £3,500.00 | £133.97 | ||||||||||||||||
| Equip - Clin - Purchase | £166,913.02 | £0.00 | £166,913.02 | £124,700.00 | -£42,213.02 | £124,700.00 | -£42,213.02 | ||||||||||||||||
| Equip - Office - General | £2,953.73 | £0.00 | £2,953.73 | £400.00 | -£2,553.73 | £400.00 | -£2,553.73 | ||||||||||||||||
| Equipment - Other | £5.57 | £0.00 | £5.57 | £0.00 | -£5.57 | £0.00 | -£5.57 | ||||||||||||||||
| Equip Main - Contracted | £0.00 | £0.00 | £0.00 | £1,000.00 | £1,000.00 | £1,000.00 | £1,000.00 | ||||||||||||||||
| Equipment Maintenance - General | £4,438.16 | £0.00 | £4,438.16 | £4,900.00 | £461.84 | £4,900.00 | £461.84 | ||||||||||||||||
| Furniture Purchase - General | £18.00 | £0.00 | £18.00 | £0.00 | -£18.00 | £0.00 | -£18.00 | ||||||||||||||||
| Materials - Clinical - Blood | £36.00 | £0.00 | £36.00 | £0.00 | -£36.00 | £0.00 | -£36.00 | ||||||||||||||||
| Materials - Clinical - Drugs | £1,732.83 | £0.00 | £1,732.83 | £900.00 | -£832.83 | £900.00 | -£832.83 | ||||||||||||||||
| Materials - Clinical - Sterile Supplies | £15.67 | £0.00 | £15.67 | £0.00 | -£15.67 | £0.00 | -£15.67 | ||||||||||||||||
| Materials - Clinical - General | £93,317.54 | £0.00 | £93,317.54 | £101,000.00 | £7,682.46 | £101,000.00 | £7,682.46 | ||||||||||||||||
| Mat - Cater - Prov - General | £14.85 | £0.00 | £14.85 | £0.00 | -£14.85 | £0.00 | -£14.85 | ||||||||||||||||
| Clothing & Uniform - Staff Uniforms & Clothing | £1,707.63 | £0.00 | £1,707.63 | £1,000.00 | -£707.63 | £1,000.00 | -£707.63 | ||||||||||||||||
| Educational Materials - General | £0.00 | £0.00 | £0.00 | £500.00 | £500.00 | £500.00 | £500.00 | ||||||||||||||||
| Stationery - Computer Consumables | £72.09 | £0.00 | £72.09 | £0.00 | -£72.09 | £0.00 | -£72.09 | ||||||||||||||||
| Stationery - General | £820.65 | £0.00 | £820.65 | £2,300.00 | £1,479.35 | £2,300.00 | £1,479.35 | ||||||||||||||||
| Printing - Photocopying - Monthly Charges | £982.58 | £0.00 | £982.58 | £500.00 | -£482.58 | £500.00 | -£482.58 | ||||||||||||||||
| Printing - General | £1,487.46 | £0.00 | £1,487.46 | £500.00 | -£987.46 | £500.00 | -£987.46 | ||||||||||||||||
| Ext Consult - General Consultancy | £12,126.13 | £0.00 | £12,126.13 | £2,300.00 | -£9,826.13 | £2,300.00 | -£9,826.13 | ||||||||||||||||
| Laundry - External Contracts | £3,791.76 | £0.00 | £3,791.76 | £1,500.00 | -£2,291.76 | £1,500.00 | -£2,291.76 | ||||||||||||||||
| Services - Security | £5,085.08 | £0.00 | £5,085.08 | £0.00 | -£5,085.08 | £0.00 | -£5,085.08 | ||||||||||||||||
| Communications - Telephones - Mobile | £213.20 | £0.00 | £213.20 | £100.00 | -£113.20 | £100.00 | -£113.20 | ||||||||||||||||
| Communications - Telephones - General | £683.66 | £0.00 | £683.66 | £1,000.00 | £316.34 | £1,000.00 | £316.34 | ||||||||||||||||
| Computing - Hardware - General | £4,769.55 | £0.00 | £4,769.55 | £0.00 | -£4,769.55 | £0.00 | -£4,769.55 | ||||||||||||||||
| Members Exps - Miscellaneous | £766.88 | £0.00 | £766.88 | £0.00 | -£766.88 | £0.00 | -£766.88 | ||||||||||||||||
| Other Medical Services | £0.00 | £0.00 | £0.00 | £107,300.00 | £107,300.00 | £107,300.00 | £107,300.00 | ||||||||||||||||
| Bad Debt | -£16.50 | £0.00 | -£16.50 | £900.00 | £916.50 | £900.00 | £916.50 | ||||||||||||||||
| Total | £2,125,050.12 | £0.00 | £2,125,050.12 | £2,254,000.00 | £128,949.88 | £2,254,000.00 | £128,949.88 |
| Financial Year: 2014/15 | Actual | Committed | Total | Budget | Variance | Annual Budget | Remaining | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Department of Health and Social Care | £1,984,936.61 | £0.00 | £1,984,936.61 | £2,174,100.00 | £189,163.39 | £2,174,100.00 | £189,163.39 | ||||||||||||||||
| Primary Health Care Services | £1,984,936.61 | £0.00 | £1,984,936.61 | £2,174,100.00 | £189,163.39 | £2,174,100.00 | £189,163.39 | ||||||||||||||||
| Primary Health Care Community Services | £1,984,936.61 | £0.00 | £1,984,936.61 | £2,174,100.00 | £189,163.39 | £2,174,100.00 | £189,163.39 | ||||||||||||||||
| PHC - COM - Community Dentistry | £1,984,936.61 | £0.00 | £1,984,936.61 | £2,174,100.00 | £189,163.39 | £2,174,100.00 | £189,163.39 | ||||||||||||||||
| Med and Care - Dental Services | -£124,683.70 | £0.00 | -£124,683.70 | -£227,000.00 | -£102,316.30 | -£227,000.00 | -£102,316.30 | ||||||||||||||||
| Basic Pay - Civil Service | £161,091.83 | £0.00 | £161,091.83 | £190,000.00 | £28,908.17 | £190,000.00 | £28,908.17 | ||||||||||||||||
| Basic Pay - NHS Dental Officers | £725,588.47 | £0.00 | £725,588.47 | £0.00 | -£725,588.47 | £0.00 | -£725,588.47 | ||||||||||||||||
| Basic Pay - NHS Hospital Med and Dent - PHM | £24,691.25 | £0.00 | £24,691.25 | £1,018,300.00 | £993,608.75 | £1,018,300.00 | £993,608.75 | ||||||||||||||||
| Basic Pay - MPTC | £608,758.33 | £0.00 | £608,758.33 | £630,400.00 | £21,641.67 | £630,400.00 | £21,641.67 | ||||||||||||||||
| Overtime - Civil Service | £1,442.82 | £0.00 | £1,442.82 | £0.00 | -£1,442.82 | £0.00 | -£1,442.82 | ||||||||||||||||
| Allowance - Civil Service | £1,138.48 | £0.00 | £1,138.48 | £0.00 | -£1,138.48 | £0.00 | -£1,138.48 | ||||||||||||||||
| Allowance - NHS Hospital Medand Dent - PHM | £12,497.76 | £0.00 | £12,497.76 | £12,300.00 | -£197.76 | £12,300.00 | -£197.76 | ||||||||||||||||
| Allowance - MPTC | £0.00 | £0.00 | £0.00 | £4,200.00 | £4,200.00 | £4,200.00 | £4,200.00 | ||||||||||||||||
| ERNI - Civil Service | £10,801.08 | £0.00 | £10,801.08 | £11,200.00 | £398.92 | £11,200.00 | £398.92 | ||||||||||||||||
| ERNI - NHS Dental Officers | £63,525.08 | £0.00 | £63,525.08 | £0.00 | -£63,525.08 | £0.00 | -£63,525.08 | ||||||||||||||||
| ERNI - NHS Hospital Medand Dent - PHM | £2,409.60 | £0.00 | £2,409.60 | £96,600.00 | £94,190.40 | £96,600.00 | £94,190.40 | ||||||||||||||||
| ERNI - MPTC | £40,909.18 | £0.00 | £40,909.18 | £42,000.00 | £1,090.82 | £42,000.00 | £1,090.82 | ||||||||||||||||
| Maternity Pay - NHS Dental Officers | -£1,438.80 | £0.00 | -£1,438.80 | £0.00 | £1,438.80 | £0.00 | £1,438.80 | ||||||||||||||||
| Maternity Pay - MPTC | -£2,877.60 | £0.00 | -£2,877.60 | £0.00 | £2,877.60 | £0.00 | £2,877.60 | ||||||||||||||||
| Sick Pay - Civil Service | £88.54 | £0.00 | £88.54 | £0.00 | -£88.54 | £0.00 | -£88.54 | ||||||||||||||||
| Superannuation - NHS Dental Officers | £34,158.32 | £0.00 | £34,158.32 | £0.00 | -£34,158.32 | £0.00 | -£34,158.32 | ||||||||||||||||
| Superannuation- NHS Hosp Medand Dent-PHM | £1,784.15 | £0.00 | £1,784.15 | £59,100.00 | £57,315.85 | £59,100.00 | £57,315.85 | ||||||||||||||||
| Superannuation - MPTC | £41,398.10 | £0.00 | £41,398.10 | £44,100.00 | £2,701.90 | £44,100.00 | £2,701.90 | ||||||||||||||||
| Arrears Payments - Civil Service | £944.59 | £0.00 | £944.59 | £0.00 | -£944.59 | £0.00 | -£944.59 | ||||||||||||||||
| Arrears Payments - NHS Dental Officers | £1,073.13 | £0.00 | £1,073.13 | £0.00 | -£1,073.13 | £0.00 | -£1,073.13 | ||||||||||||||||
| Arrears Pymnts-NHS Hosp Medand Dent-PHM | £796.49 | £0.00 | £796.49 | £0.00 | -£796.49 | £0.00 | -£796.49 | ||||||||||||||||
| Arrears Payments - MPTC | £1,483.36 | £0.00 | £1,483.36 | £0.00 | -£1,483.36 | £0.00 | -£1,483.36 | ||||||||||||||||
| Annual Leave Not Taken | £1,208.52 | £0.00 | £1,208.52 | £0.00 | -£1,208.52 | £0.00 | -£1,208.52 | ||||||||||||||||
| Hotel Accommodation UK - Employees | £0.00 | £0.00 | £0.00 | £900.00 | £900.00 | £900.00 | £900.00 | ||||||||||||||||
| Employee Subsistence - IOM | £0.00 | £0.00 | £0.00 | £500.00 | £500.00 | £500.00 | £500.00 | ||||||||||||||||
| Employee Subsistence - UK | £225.00 | £0.00 | £225.00 | £1,400.00 | £1,175.00 | £1,400.00 | £1,175.00 | ||||||||||||||||
| Air Transport IOM to UK - Employees | £0.00 | £0.00 | £0.00 | £4,500.00 | £4,500.00 | £4,500.00 | £4,500.00 | ||||||||||||||||
| Mileage allowance IOM | £1,558.93 | £0.00 | £1,558.93 | £4,000.00 | £2,441.07 | £4,000.00 | £2,441.07 | ||||||||||||||||
| Other Employee Travel costs IOM | £0.00 | £0.00 | £0.00 | £100.00 | £100.00 | £100.00 | £100.00 | ||||||||||||||||
| Other Employee Travel Costs Outside UK | £302.20 | £0.00 | £302.20 | £0.00 | -£302.20 | £0.00 | -£302.20 | ||||||||||||||||
| Other Employee Travel Costs UK | £160.11 | £0.00 | £160.11 | £900.00 | £739.89 | £900.00 | £739.89 | ||||||||||||||||
| Employee Training - Personal Development | £1,118.00 | £0.00 | £1,118.00 | £3,400.00 | £2,282.00 | £3,400.00 | £2,282.00 | ||||||||||||||||
| Employee Training - Staff Development | £14,979.87 | £0.00 | £14,979.87 | £18,000.00 | £3,020.13 | £18,000.00 | £3,020.13 |
| Financial Year: 2014/15 | Actual | Committed | Total | Budget | Variance | Annual Budget | Remaining | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Interview Expenses - General | £115.48 | £0.00 | £115.48 | £0.00 | -£115.48 | £0.00 | -£115.48 | ||||||||||||||||
| Agency Staff - Admin and Clerical Staff | £19,873.66 | £0.00 | £19,873.66 | £0.00 | -£19,873.66 | £0.00 | -£19,873.66 | ||||||||||||||||
| Agency Staff - Medical | £32,611.14 | £0.00 | £32,611.14 | £0.00 | -£32,611.14 | £0.00 | -£32,611.14 | ||||||||||||||||
| Building Maintenance - General | £4,730.67 | £0.00 | £4,730.67 | £5,000.00 | £269.33 | £5,000.00 | £269.33 | ||||||||||||||||
| Building Repairs & Alterations - Improvements | £33,929.10 | £0.00 | £33,929.10 | £900.00 | -£33,029.10 | £900.00 | -£33,029.10 | ||||||||||||||||
| Cleaning - General Cleaning Materials | £1,700.94 | £0.00 | £1,700.94 | £100.00 | -£1,600.94 | £100.00 | -£1,600.94 | ||||||||||||||||
| Transport - Carriage | £67.97 | £0.00 | £67.97 | £0.00 | -£67.97 | £0.00 | -£67.97 | ||||||||||||||||
| Equip - Clin - Medical Gases | £4,461.58 | £0.00 | £4,461.58 | £3,500.00 | -£961.58 | £3,500.00 | -£961.58 | ||||||||||||||||
| Equip - Clin - Purchase | £136,975.74 | £0.00 | £136,975.74 | £124,700.00 | -£12,275.74 | £124,700.00 | -£12,275.74 | ||||||||||||||||
| Equip - Office - General | £1,126.00 | £0.00 | £1,126.00 | £400.00 | -£726.00 | £400.00 | -£726.00 | ||||||||||||||||
| Equipment - Other | £8.16 | £0.00 | £8.16 | £0.00 | -£8.16 | £0.00 | -£8.16 | ||||||||||||||||
| Equip Main - Contracted | £0.00 | £0.00 | £0.00 | £1,000.00 | £1,000.00 | £1,000.00 | £1,000.00 | ||||||||||||||||
| Equipment Maintenance - General | £8,030.87 | £0.00 | £8,030.87 | £4,900.00 | -£3,130.87 | £4,900.00 | -£3,130.87 | ||||||||||||||||
| Materials - Clinical - Drugs | £1,291.13 | £0.00 | £1,291.13 | £900.00 | -£391.13 | £900.00 | -£391.13 | ||||||||||||||||
| Materials - Clinical - Dressing | £83.46 | £0.00 | £83.46 | £0.00 | -£83.46 | £0.00 | -£83.46 | ||||||||||||||||
| Materials - Clinical - General | £89,719.87 | £0.00 | £89,719.87 | £101,000.00 | £11,280.13 | £101,000.00 | £11,280.13 | ||||||||||||||||
| Clothing & Uniform - Staff Uniforms & Clothing | £731.02 | £0.00 | £731.02 | £1,000.00 | £268.98 | £1,000.00 | £268.98 | ||||||||||||||||
| Educational Materials - General | £0.00 | £0.00 | £0.00 | £500.00 | £500.00 | £500.00 | £500.00 | ||||||||||||||||
| Stationery - Computer Consumables | £462.00 | £0.00 | £462.00 | £0.00 | -£462.00 | £0.00 | -£462.00 | ||||||||||||||||
| Stationery - General | £551.04 | £0.00 | £551.04 | £2,300.00 | £1,748.96 | £2,300.00 | £1,748.96 | ||||||||||||||||
| Printing - Photocopying - Monthly Charges | £1,207.17 | £0.00 | £1,207.17 | £500.00 | -£707.17 | £500.00 | -£707.17 | ||||||||||||||||
| Printing - General | £1,560.61 | £0.00 | £1,560.61 | £500.00 | -£1,060.61 | £500.00 | -£1,060.61 | ||||||||||||||||
| Office Expenses - Document Storage | £967.54 | £0.00 | £967.54 | £0.00 | -£967.54 | £0.00 | -£967.54 | ||||||||||||||||
| Services - Accreditation - General | £25.33 | £0.00 | £25.33 | £0.00 | -£25.33 | £0.00 | -£25.33 | ||||||||||||||||
| Ext Consult - General Consultancy | £14,542.91 | £0.00 | £14,542.91 | £2,300.00 | -£12,242.91 | £2,300.00 | -£12,242.91 | ||||||||||||||||
| Laundry - External Contracts | £4,287.36 | £0.00 | £4,287.36 | £1,500.00 | -£2,787.36 | £1,500.00 | -£2,787.36 | ||||||||||||||||
| Services - General | £137.50 | £0.00 | £137.50 | £0.00 | -£137.50 | £0.00 | -£137.50 | ||||||||||||||||
| Communications - Telephones - Mobile | £10.00 | £0.00 | £10.00 | £0.00 | -£10.00 | £0.00 | -£10.00 | ||||||||||||||||
| Communications - Telephones - General | -£3.25 | £0.00 | -£3.25 | £0.00 | £3.25 | £0.00 | £3.25 | ||||||||||||||||
| Expenses - Miscellaneous - Hospitality | £323.25 | £0.00 | £323.25 | £0.00 | -£323.25 | £0.00 | -£323.25 | ||||||||||||||||
| Expenses - Misc - Operating Contingency | £0.00 | £0.00 | £0.00 | -£100,000.00 | -£100,000.00 | -£100,000.00 | -£100,000.00 | ||||||||||||||||
| Expenses - Miscellaneous | £397.77 | £0.00 | £397.77 | £0.00 | -£397.77 | £0.00 | -£397.77 | ||||||||||||||||
| Other Medical Services | £0.00 | £0.00 | £0.00 | £107,300.00 | £107,300.00 | £107,300.00 | £107,300.00 | ||||||||||||||||
| Bad Debt | -£122.50 | £0.00 | -£122.50 | £900.00 | £1,022.50 | £900.00 | £1,022.50 | ||||||||||||||||
| Total | £1,984,936.61 | £0.00 | £1,984,936.61 | £2,174,100.00 | £189,163.39 | £2,174,100.00 | £189,163.39 |
| Financial Year: 2015/16 | Actual | Committed | Total | Budget | Variance | Annual Budget | Remaining | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Department of Health and Social Care | £1,833,255.59 | £4,643.00 | £1,837,898.59 | £1,882,300.00 | £44,401.41 | £1,882,300.00 | £44,401.41 | ||||||||||||||||
| Primary Health Care Services | £1,833,255.59 | £4,643.00 | £1,837,898.59 | £1,882,300.00 | £44,401.41 | £1,882,300.00 | £44,401.41 | ||||||||||||||||
| Primary Health Care Community Services | £1,833,255.59 | £4,643.00 | £1,837,898.59 | £1,882,300.00 | £44,401.41 | £1,882,300.00 | £44,401.41 | ||||||||||||||||
| PHC - COM - Community Dentistry | £1,833,255.59 | £4,643.00 | £1,837,898.59 | £1,882,300.00 | £44,401.41 | £1,882,300.00 | £44,401.41 | ||||||||||||||||
| Med and Care - Dental Services | -£104,525.86 | £0.00 | -£104,525.86 | -£117,000.00 | -£12,474.14 | -£117,000.00 | -£12,474.14 | ||||||||||||||||
| Basic Pay - Civil Service | £113,678.32 | £0.00 | £113,678.32 | £201,200.00 | £87,521.68 | £201,200.00 | £87,521.68 | ||||||||||||||||
| Basic Pay - NHS Dental Officers | £635,671.43 | £0.00 | £635,671.43 | £640,600.00 | £4,928.57 | £640,600.00 | £4,928.57 | ||||||||||||||||
| Basic Pay - NHS Hospital Med and Dent - PHM | £0.00 | £0.00 | £0.00 | £20,000.00 | £20,000.00 | £20,000.00 | £20,000.00 | ||||||||||||||||
| Basic Pay - MPTC | £586,938.67 | £0.00 | £586,938.67 | £632,200.00 | £45,261.33 | £632,200.00 | £45,261.33 | ||||||||||||||||
| Overtime - Civil Service | £143.48 | £0.00 | £143.48 | £0.00 | -£143.48 | £0.00 | -£143.48 | ||||||||||||||||
| Allowance - Civil Service | £885.26 | £0.00 | £885.26 | £0.00 | -£885.26 | £0.00 | -£885.26 | ||||||||||||||||
| Allowance - NHS Hospital Med and Dent - PHM | £12,730.76 | £0.00 | £12,730.76 | £6,400.00 | -£6,330.76 | £6,400.00 | -£6,330.76 | ||||||||||||||||
| Allowance - MPTC | £0.00 | £0.00 | £0.00 | £1,000.00 | £1,000.00 | £1,000.00 | £1,000.00 | ||||||||||||||||
| ERNI - Civil Service | £7,222.30 | £0.00 | £7,222.30 | £11,900.00 | £4,677.70 | £11,900.00 | £4,677.70 | ||||||||||||||||
| ERNI - NHS Dental Officers | £63,923.92 | £0.00 | £63,923.92 | £61,800.00 | -£2,123.92 | £61,800.00 | -£2,123.92 | ||||||||||||||||
| ERNI - MPTC | £39,523.77 | £0.00 | £39,523.77 | £42,100.00 | £2,576.23 | £42,100.00 | £2,576.23 | ||||||||||||||||
| Maternity Pay - Civil Service | -£719.40 | £0.00 | -£719.40 | £0.00 | £719.40 | £0.00 | £719.40 | ||||||||||||||||
| Sick Pay - Civil Service | £45.40 | £0.00 | £45.40 | £0.00 | -£45.40 | £0.00 | -£45.40 | ||||||||||||||||
| Superannuation - NHS Dental Officers | £34,413.46 | £0.00 | £34,413.46 | £44,900.00 | £10,486.54 | £44,900.00 | £10,486.54 | ||||||||||||||||
| Superannuation - MPTC | £40,492.38 | £0.00 | £40,492.38 | £44,300.00 | £3,807.62 | £44,300.00 | £3,807.62 | ||||||||||||||||
| Arrears Payments - Civil Service | £1,881.40 | £0.00 | £1,881.40 | £0.00 | -£1,881.40 | £0.00 | -£1,881.40 | ||||||||||||||||
| Annual Leave Not Taken | £531.77 | £0.00 | £531.77 | £0.00 | -£531.77 | £0.00 | -£531.77 | ||||||||||||||||
| Industrial Tribunal Payments | £60,000.00 | £0.00 | £60,000.00 | £0.00 | -£60,000.00 | £0.00 | -£60,000.00 | ||||||||||||||||
| Hotel Accommodation Other - Employees | £371.98 | £0.00 | £371.98 | £0.00 | -£371.98 | £0.00 | -£371.98 | ||||||||||||||||
| Hotel Accommodation UK - Employees | £0.00 | £0.00 | £0.00 | £900.00 | £900.00 | £900.00 | £900.00 | ||||||||||||||||
| Employee Subsistence - IOM | £0.00 | £0.00 | £0.00 | £500.00 | £500.00 | £500.00 | £500.00 | ||||||||||||||||
| Employee Subsistence - UK | £950.23 | £0.00 | £950.23 | £1,400.00 | £449.77 | £1,400.00 | £449.77 | ||||||||||||||||
| Air Transport IOM to UK - Employees | £0.00 | £0.00 | £0.00 | £4,500.00 | £4,500.00 | £4,500.00 | £4,500.00 | ||||||||||||||||
| Mileage allowance IOM | £1,030.40 | £0.00 | £1,030.40 | £4,000.00 | £2,969.60 | £4,000.00 | £2,969.60 | ||||||||||||||||
| Other Employee Travel costs IOM | £0.00 | £0.00 | £0.00 | £100.00 | £100.00 | £100.00 | £100.00 | ||||||||||||||||
| Other Employee Travel Costs Outside UK | £516.96 | £0.00 | £516.96 | £0.00 | -£516.96 | £0.00 | -£516.96 | ||||||||||||||||
| Other Employee Travel Costs UK | £381.59 | £0.00 | £381.59 | £900.00 | £518.41 | £900.00 | £518.41 | ||||||||||||||||
| Employee Training - Further Education | £300.00 | £0.00 | £300.00 | £0.00 | -£300.00 | £0.00 | -£300.00 | ||||||||||||||||
| Employee Training - Personal Development | £0.00 | £0.00 | £0.00 | £3,400.00 | £3,400.00 | £3,400.00 | £3,400.00 | ||||||||||||||||
| Employee Training - Staff Development | £6,907.95 | £0.00 | £6,907.95 | £18,000.00 | £11,092.05 | £18,000.00 | £11,092.05 | ||||||||||||||||
| Relocation Expenses - General | £1,514.64 | £0.00 | £1,514.64 | £0.00 | -£1,514.64 | £0.00 | -£1,514.64 | ||||||||||||||||
| Agency Staff - Admin and Clerical Staff | £7,823.25 | £0.00 | £7,823.25 | £0.00 | -£7,823.25 | £0.00 | -£7,823.25 | ||||||||||||||||
| Agency Staff - Medical | £15,087.00 | £0.00 | £15,087.00 | £0.00 | -£15,087.00 | £0.00 | -£15,087.00 |
| Financial Year: 2015/16 | Actual | Committed | Total | Budget | Variance | Annual Budget | Remaining | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Building Maintenance - General | £4,604.59 | £0.00 | £4,604.59 | £5,000.00 | £395.41 | £5,000.00 | £395.41 | ||||||||||||||||
| Building Repairs and Alterations - Improvements | £645.00 | £0.00 | £645.00 | £900.00 | £255.00 | £900.00 | £255.00 | ||||||||||||||||
| Cleaning - General Cleaning Materials | £1,537.83 | £0.00 | £1,537.83 | £100.00 | -£1,437.83 | £100.00 | -£1,437.83 | ||||||||||||||||
| Other Client Trans Costs - Road Trans Clients - IOM | £22.00 | £0.00 | £22.00 | £0.00 | -£22.00 | £0.00 | -£22.00 | ||||||||||||||||
| Transport - Carriage | £191.86 | £10.00 | £201.86 | £0.00 | -£201.86 | £0.00 | -£201.86 | ||||||||||||||||
| Equip - Clin - Medical Gases | £4,275.30 | £0.00 | £4,275.30 | £3,500.00 | -£775.30 | £3,500.00 | -£775.30 | ||||||||||||||||
| Equip - Clin - Purchase | £140,649.07 | £0.00 | £140,649.07 | £124,700.00 | -£15,949.07 | £124,700.00 | -£15,949.07 | ||||||||||||||||
| Equip - Office - General | £1,155.67 | £0.00 | £1,155.67 | £400.00 | -£755.67 | £400.00 | -£755.67 | ||||||||||||||||
| Equipment - Other | £2,315.11 | £3,486.00 | £5,801.11 | £0.00 | -£5,801.11 | £0.00 | -£5,801.11 | ||||||||||||||||
| Equip Main - Contracted | £3,465.96 | £0.00 | £3,465.96 | £1,000.00 | -£2,465.96 | £1,000.00 | -£2,465.96 | ||||||||||||||||
| Equip Main - General | £3,769.27 | £0.00 | £3,769.27 | £4,900.00 | £1,130.73 | £4,900.00 | £1,130.73 | ||||||||||||||||
| Furniture Purchase - General | £4,065.32 | £0.00 | £4,065.32 | £0.00 | -£4,065.32 | £0.00 | -£4,065.32 | ||||||||||||||||
| Materials - Clinical - Drugs | £1,142.60 | £0.00 | £1,142.60 | £900.00 | -£242.60 | £900.00 | -£242.60 | ||||||||||||||||
| Materials - Clinical - Dressing | £10.72 | £0.00 | £10.72 | £0.00 | -£10.72 | £0.00 | -£10.72 | ||||||||||||||||
| Materials - Clinical - General | £85,581.98 | £852.00 | £86,433.98 | £101,000.00 | £14,566.02 | £101,000.00 | £14,566.02 | ||||||||||||||||
| Clothing and Uniform - Staff Uniforms and Clothing | £232.70 | £0.00 | £232.70 | £1,000.00 | £767.30 | £1,000.00 | £767.30 | ||||||||||||||||
| Educational Materials - General | £0.00 | £0.00 | £0.00 | £500.00 | £500.00 | £500.00 | £500.00 | ||||||||||||||||
| Stationery - Computer Consumables | £123.00 | £0.00 | £123.00 | £0.00 | -£123.00 | £0.00 | -£123.00 | ||||||||||||||||
| Stationery - General | £480.17 | £0.00 | £480.17 | £2,300.00 | £1,819.83 | £2,300.00 | £1,819.83 | ||||||||||||||||
| Printing - Photocopying - Monthly Charges | £1,678.52 | £0.00 | £1,678.52 | £500.00 | -£1,178.52 | £500.00 | -£1,178.52 | ||||||||||||||||
| Printing - General | £880.00 | £295.00 | £1,175.00 | £500.00 | -£675.00 | £500.00 | -£675.00 | ||||||||||||||||
| Office Expenses - Document Storage | £1,248.10 | £0.00 | £1,248.10 | £0.00 | -£1,248.10 | £0.00 | -£1,248.10 | ||||||||||||||||
| Ext Consult - General Consultancy | £11,546.40 | £0.00 | £11,546.40 | £2,300.00 | -£9,246.40 | £2,300.00 | -£9,246.40 | ||||||||||||||||
| Laundry - External Contracts | £4,672.08 | £0.00 | £4,672.08 | £1,500.00 | -£3,172.08 | £1,500.00 | -£3,172.08 | ||||||||||||||||
| Services - General | £226.00 | £0.00 | £226.00 | £0.00 | -£226.00 | £0.00 | -£226.00 | ||||||||||||||||
| Communications - Telephones - General | £30.00 | £0.00 | £30.00 | £0.00 | -£30.00 | £0.00 | -£30.00 | ||||||||||||||||
| Computing - Hardware - General | £3,486.00 | £0.00 | £3,486.00 | £0.00 | -£3,486.00 | £0.00 | -£3,486.00 | ||||||||||||||||
| Members Exps - Miscellaneous | £15.00 | £0.00 | £15.00 | £0.00 | -£15.00 | £0.00 | -£15.00 | ||||||||||||||||
| Expenses - Miscellaneous - Operating Contingency | £0.00 | £0.00 | £0.00 | -£100,000.00 | -£100,000.00 | -£100,000.00 | -£100,000.00 | ||||||||||||||||
| Expenses - Miscellaneous | £404.28 | £0.00 | £404.28 | £0.00 | -£404.28 | £0.00 | -£404.28 | ||||||||||||||||
| Gen Dental - Primary Care Orthodontic Serv | £3,780.00 | £0.00 | £3,780.00 | £0.00 | -£3,780.00 | £0.00 | -£3,780.00 | ||||||||||||||||
| Other Medical Services | £23,300.00 | £0.00 | £23,300.00 | £107,300.00 | £84,000.00 | £107,300.00 | £84,000.00 | ||||||||||||||||
| Bad Debt | £0.00 | £0.00 | £0.00 | £900.00 | £900.00 | £900.00 | £900.00 | ||||||||||||||||
| Total | £1,833,255.59 | £4,643.00 | £1,837,898.59 | £1,882,300.00 | £44,401.41 | £1,882,300.00 | £44,401.41 |
| Financial Year: 2016/17 | Actual | Committed | Total | Budget | Variance | Annual Budget | Remaining | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Department of Health and Social Care | £2,114,363.48 | £5,256.22 | £2,119,619.70 | £2,007,000.00 | -£112,619.70 | £2,007,000.00 | -£112,619.70 | ||||||||||||||||
| Primary Health Care Services | £2,114,363.48 | £5,256.22 | £2,119,619.70 | £2,007,000.00 | -£112,619.70 | £2,007,000.00 | -£112,619.70 | ||||||||||||||||
| Primary Health Care Community Services | £2,114,363.48 | £5,256.22 | £2,119,619.70 | £2,007,000.00 | -£112,619.70 | £2,007,000.00 | -£112,619.70 | ||||||||||||||||
| PHC - COM - Community Dentistry | £2,114,363.48 | £5,256.22 | £2,119,619.70 | £2,007,000.00 | -£112,619.70 | £2,007,000.00 | -£112,619.70 | ||||||||||||||||
| Med and Care - Dental Services | -£105,997.14 | £0.00 | -£105,997.14 | -£114,700.00 | -£8,702.86 | -£114,700.00 | -£8,702.86 | ||||||||||||||||
| Basic Pay - Civil Service | £88,381.25 | £0.00 | £88,381.25 | £202,300.00 | £113,918.75 | £202,300.00 | £113,918.75 | ||||||||||||||||
| Basic Pay - NHS Dental Officers | £837,165.38 | £0.00 | £837,165.38 | £667,400.00 | -£169,765.38 | £667,400.00 | -£169,765.38 | ||||||||||||||||
| Basic Pay - MPTC | £606,280.39 | £0.00 | £606,280.39 | £563,000.00 | -£43,280.39 | £563,000.00 | -£43,280.39 | ||||||||||||||||
| Overtime - Civil Service | £132.46 | £0.00 | £132.46 | £0.00 | -£132.46 | £0.00 | -£132.46 | ||||||||||||||||
| Overtime - MPTC | £188.95 | £0.00 | £188.95 | £0.00 | -£188.95 | £0.00 | -£188.95 | ||||||||||||||||
| Overtime - Individual Contract | £66,517.50 | £0.00 | £66,517.50 | £0.00 | -£66,517.50 | £0.00 | -£66,517.50 | ||||||||||||||||
| Allowance - Civil Service | £388.22 | £0.00 | £388.22 | £0.00 | -£388.22 | £0.00 | -£388.22 | ||||||||||||||||
| Allowance - NHS Hospital Medand Dent - PHM | £13,176.53 | £0.00 | £13,176.53 | £0.00 | -£13,176.53 | £0.00 | -£13,176.53 | ||||||||||||||||
| ERNI - Civil Service | £5,885.47 | £0.00 | £5,885.47 | £17,200.00 | £11,314.53 | £17,200.00 | £11,314.53 | ||||||||||||||||
| ERNI - NHS Dental Officers | £78,262.80 | £0.00 | £78,262.80 | £77,400.00 | -£862.80 | £77,400.00 | -£862.80 | ||||||||||||||||
| ERNI - MPTC | £37,464.71 | £0.00 | £37,464.71 | £62,300.00 | £24,835.29 | £62,300.00 | £24,835.29 | ||||||||||||||||
| ERNI - Individual Contract | £8,252.64 | £0.00 | £8,252.64 | £0.00 | -£8,252.64 | £0.00 | -£8,252.64 | ||||||||||||||||
| Maternity Pay - MPTC | -£1,438.80 | £0.00 | -£1,438.80 | £0.00 | £1,438.80 | £0.00 | £1,438.80 | ||||||||||||||||
| Superannuation - Civil Service | £11,635.66 | £0.00 | £11,635.66 | £30,300.00 | £18,664.34 | £30,300.00 | £18,664.34 | ||||||||||||||||
| Superannuation - NHS Dental Officers | £69,372.97 | £0.00 | £69,372.97 | £78,500.00 | £9,127.03 | £78,500.00 | £9,127.03 | ||||||||||||||||
| Superannuation - MPTC | £82,427.19 | £0.00 | £82,427.19 | £96,400.00 | £13,972.81 | £96,400.00 | £13,972.81 | ||||||||||||||||
| Arrears Payments - Civil Service | £14.07 | £0.00 | £14.07 | £0.00 | -£14.07 | £0.00 | -£14.07 | ||||||||||||||||
| Arrears Payments - NHS Dental Officers | £506.01 | £0.00 | £506.01 | £0.00 | -£506.01 | £0.00 | -£506.01 | ||||||||||||||||
| Annual Leave Not Taken | £6,337.03 | £0.00 | £6,337.03 | £0.00 | -£6,337.03 | £0.00 | -£6,337.03 | ||||||||||||||||
| Hotel Accommodation UK - Employees | £284.56 | £0.00 | £284.56 | £0.00 | -£284.56 | £0.00 | -£284.56 | ||||||||||||||||
| Employee Subsistence - UK | £390.11 | £0.00 | £390.11 | £1,500.00 | £1,109.89 | £1,500.00 | £1,109.89 | ||||||||||||||||
| Air Transport IOM to Outside UK - Employees | £88.77 | £0.00 | £88.77 | £0.00 | -£88.77 | £0.00 | -£88.77 | ||||||||||||||||
| Air Transport IOM to UK - Employees | £880.40 | £0.00 | £880.40 | £0.00 | -£880.40 | £0.00 | -£880.40 | ||||||||||||||||
| Sea Transport IOM to Outside UK - Employees | £48.00 | £0.00 | £48.00 | £0.00 | -£48.00 | £0.00 | -£48.00 | ||||||||||||||||
| Sea Transport IOM to UK - Employees | £144.52 | £0.00 | £144.52 | £0.00 | -£144.52 | £0.00 | -£144.52 | ||||||||||||||||
| Mileage allowance IOM | £3,284.91 | £0.00 | £3,284.91 | £1,000.00 | -£2,284.91 | £1,000.00 | -£2,284.91 | ||||||||||||||||
| Other Employee Travel costs IOM | £32.40 | £0.00 | £32.40 | £0.00 | -£32.40 | £0.00 | -£32.40 | ||||||||||||||||
| Other Employee Travel Costs Outside UK | £181.30 | £0.00 | £181.30 | £0.00 | -£181.30 | £0.00 | -£181.30 | ||||||||||||||||
| Other Employee Travel Costs UK | £199.80 | £0.00 | £199.80 | £0.00 | -£199.80 | £0.00 | -£199.80 | ||||||||||||||||
| Employee Training - Staff Development | £7,834.24 | £0.00 | £7,834.24 | £16,000.00 | £8,165.76 | £16,000.00 | £8,165.76 | ||||||||||||||||
| Agency Staff - Admin and Clerical Staff | £17,008.12 | £0.00 | £17,008.12 | £0.00 | -£17,008.12 | £0.00 | -£17,008.12 | ||||||||||||||||
| Agency Staff - Medical | £39,795.00 | £0.00 | £39,795.00 | £0.00 | -£39,795.00 | £0.00 | -£39,795.00 | ||||||||||||||||
| Building Maintenance - General | -£418.91 | £0.00 | -£418.91 | £5,000.00 | £5,418.91 | £5,000.00 | £5,418.91 |
| Financial Year: 2016/17 | Actual | Committed | Total | Budget | Variance | Annual Budget | Remaining | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Building Repairs and Alterations - Improvements | £3,062.52 | £0.00 | £3,062.52 | £33,000.00 | £29,937.48 | £33,000.00 | £29,937.48 | ||||||||||||||||
| Health and Safety - General | £375.00 | £0.00 | £375.00 | £0.00 | -£375.00 | £0.00 | -£375.00 | ||||||||||||||||
| Cleaning - General Cleaning Materials | £1,609.56 | £0.00 | £1,609.56 | £2,000.00 | £390.44 | £2,000.00 | £390.44 | ||||||||||||||||
| Transport - Carriage | £371.79 | £10.00 | £381.79 | £0.00 | -£381.79 | £0.00 | -£381.79 | ||||||||||||||||
| Equip - Clin - Medical Gases | £3,950.48 | £327.06 | £4,277.54 | £5,000.00 | £722.46 | £5,000.00 | £722.46 | ||||||||||||||||
| Equip - Clin - Purchase | £112,240.36 | £0.00 | £112,240.36 | £137,000.00 | £24,759.64 | £137,000.00 | £24,759.64 | ||||||||||||||||
| Dom - Equip - Crockery and Hardware - Disposable | £0.86 | £0.00 | £0.86 | £0.00 | -£0.86 | £0.00 | -£0.86 | ||||||||||||||||
| Dom - Equip - General | £64.89 | £0.00 | £64.89 | £0.00 | -£64.89 | £0.00 | -£64.89 | ||||||||||||||||
| Equip - Office - General | £582.90 | £0.00 | £582.90 | £2,100.00 | £1,517.10 | £2,100.00 | £1,517.10 | ||||||||||||||||
| Equipment - Other | £1.20 | £3,486.00 | £3,487.20 | £1,000.00 | -£2,487.20 | £1,000.00 | -£2,487.20 | ||||||||||||||||
| Equip Main - Contracted | £0.00 | £0.00 | £0.00 | £2,000.00 | £2,000.00 | £2,000.00 | £2,000.00 | ||||||||||||||||
| Equipment Maintenance - General | £12,044.19 | £0.00 | £12,044.19 | £4,000.00 | -£8,044.19 | £4,000.00 | -£8,044.19 | ||||||||||||||||
| Materials - Clinical - Drugs | £823.92 | £0.00 | £823.92 | £1,000.00 | £176.08 | £1,000.00 | £176.08 | ||||||||||||||||
| Materials - Clinical - General | £75,205.89 | £1,138.16 | £76,344.05 | £91,000.00 | £14,655.95 | £91,000.00 | £14,655.95 | ||||||||||||||||
| Clothing and Uniform - Staff Uniforms and Clothing | £385.79 | £0.00 | £385.79 | £1,000.00 | £614.21 | £1,000.00 | £614.21 | ||||||||||||||||
| Stationery - Computer Consumables | £2,581.21 | £0.00 | £2,581.21 | £0.00 | -£2,581.21 | £0.00 | -£2,581.21 | ||||||||||||||||
| Stationery - General | £1,151.14 | £0.00 | £1,151.14 | £1,500.00 | £348.86 | £1,500.00 | £348.86 | ||||||||||||||||
| Printing - Photocopying - Monthly Charges | £2,358.76 | £0.00 | £2,358.76 | £1,500.00 | -£858.76 | £1,500.00 | -£858.76 | ||||||||||||||||
| Printing - General | £3,470.99 | £295.00 | £3,765.99 | £1,000.00 | -£2,765.99 | £1,000.00 | -£2,765.99 | ||||||||||||||||
| Office Expenses - Document Storage | £1,207.05 | £0.00 | £1,207.05 | £1,000.00 | -£207.05 | £1,000.00 | -£207.05 | ||||||||||||||||
| Ext Consult - General Consultancy | £13,458.65 | £0.00 | £13,458.65 | £15,000.00 | £1,541.35 | £15,000.00 | £1,541.35 | ||||||||||||||||
| Laundry - External Contracts | £3,863.36 | £0.00 | £3,863.36 | £4,300.00 | £436.64 | £4,300.00 | £436.64 | ||||||||||||||||
| Services - General | £112.50 | £0.00 | £112.50 | £0.00 | -£112.50 | £0.00 | -£112.50 | ||||||||||||||||
| Communications - Telephones - General | £18.33 | £0.00 | £18.33 | £0.00 | -£18.33 | £0.00 | -£18.33 | ||||||||||||||||
| Exps - Committee Expenses | £160.00 | £0.00 | £160.00 | £0.00 | -£160.00 | £0.00 | -£160.00 | ||||||||||||||||
| Expenses - Miscellaneous - Hospitality | £4.04 | £0.00 | £4.04 | £0.00 | -£4.04 | £0.00 | -£4.04 | ||||||||||||||||
| Expenses - Miscellaneous | £109.16 | £0.00 | £109.16 | £0.00 | -£109.16 | £0.00 | -£109.16 | ||||||||||||||||
| Gen Dental - Travelling And Subsistence | £128.45 | £0.00 | £128.45 | £0.00 | -£128.45 | £0.00 | -£128.45 | ||||||||||||||||
| Pharmaceutical - Post Graduate Education | £313.98 | £0.00 | £313.98 | £0.00 | -£313.98 | £0.00 | -£313.98 | ||||||||||||||||
| Total | £2,114,363.48 | £5,256.22 | £2,119,619.70 | £2,007,000.00 | -£112,619.70 | £2,007,000.00 | -£112,619.70 |
Full Response Text
Department of Health and Social Care
Rheynn Slaynt as Kiarail y Theay
Page 1 of 17 FOIA/DHSC/rvsd/01
Chief Executive: Malcolm Couch By email:
Freedom of Information Team Department of Health & Social Care Chief Executive’s Office Crookall House Demesne Road Douglas Isle of Man, IM1 3QA Tel: Email: Website: Date: FOI Reference: (01624) 642621 foi.dhsc@gov.im www.gov.im/dhsc
19 May 2017 IM84-057i
Dear
REQUEST UNDER THE FREEDOM OF INFORMATION ACT 2015 (“the Act”)
Thank you for your request to the Department of Health and Social Care, dated 10 April
2017
Your request
You asked for:
Question 01: “From 2012 to date, please can you provide the number of UDAS
that were contracted for each year and the breakdown per
practitioner and practice.”
Question 02: “You kindly provided me with the total for 2016-2017 of
142,879.00; I request the total contracted for previous years.”
Question 03: “From 2010 to date (on an annual basis), can you provide me with:
a) the number of UOA ...Units of Orthodontic Activity contracted
b) the number of UOA completed in each year.”
Question 04: “Can you provide me with the total monies/ UDAS "clawed back"
under all dental contracts since 2012 from those practitioners/
practices that have underperformed providing UDAS, for example it
is evident that in 2016/2017 30,000 UDAS appear to be
underachieved.”
Question 05: “Please provide details of practice, practitioner and number of UDAS
claimed back.... value also if possible.”
Question 06: “Can you please provide me with the annual amount of money paid
since 2012 to date for the Community Dental services (Salaried
Dental Services) Divided annually. Broken down into:
a) Annual costs
b) Gross salary of clinician / dentist
c) Gross salary of nurses and administrators
Page 2 of 17
FOIA/DHSC/17-18/01
d) Any annual accounts for these services
e) Oral surgery department clinician /dentist
f) Orthodontic salary of clinician
Response to your request
We are pleased to be able to provide a response to your request with answers to some
of your questions; while our aim is to provide information whenever possible, in this
instance we are unable to provide some of the information you have requested. The
reasons and statutory exemption sections are shown as part of the corresponding
answers below.
Question 01: From 2012 to date, please can you provide the number of UDAs that were
contracted for each year and the breakdown per practitioner and practice.
Please find the Department’s response to Question 01 in Appendix 01.
Question 02: You kindly provided me with the total for 2016-2017 of 142,879.00; I
request the total contracted for previous years.
Please find the Department’s response to Question 02 in the following table:
Total Contracted
UDAs 2012-13
Total Contracted
UDAs 2013-14
Total Contracted
UDAs 2014-15
Total Contracted
UDAs 2015-16
93,976.00
100,404.00
114,189.00
126,549.00
Question 03: From 2010 to date (on an annual basis), can you provide me with: a) the
number of UOAs (Units of Orthodontic Activity) contracted; and b) the number of UOAs
completed in each year
Please find the Department’s response to Question 03 in Appendix 02.
Question 04: Can you provide me with the total monies / UDAs "clawed back" under all
dental contracts since 2012 from those practitioners / practices that have
underperformed providing UDAS. For example it is evident that in 2016/2017 30,000
UDAs appear to be underachieved.
Please find the Department’s response to Question 04 in the following table:
Financial Year
No of UDAs Reimbursed
Total Value of Reimbursement (£)
2012-13
784.70
19,958.33
2013-14
1,430.20
65,925.68
2014-15
4,474.00
80,106.01
2015-16
1,959.40
49,417.97
While our aim is to provide information whenever possible, in this instance we are unable
to provide the information you have requested for 2016/17 in Question 04 in line with
section 11 of the Act on the grounds that a practical refusal reason applies, namely we do
not hold or cannot, after taking reasonable steps, find the information that you request.
Page 3 of 17
FOIA/DHSC/17-18/01
This is because the information you have requested for 2016/17 is only available to the
Department from the NHS Business Services Authority once all submissions for that
financial year have been received. The deadline for these submissions is June; it is
therefore expected that the information you have requested will be available to the
Department in July. In addition no “claw backs” have yet taken place for the financial
year 2016/17. This information is expected to be available in August.
Question 05: Please provide details of practice, practitioner and number of UDAS
claimed back.... value also if possible
While our aim is to provide information whenever possible, in this instance we are
unable to provide the information you have requested in Question 05 because of an
exemption under Section 30 (qualified exempt information having “economy and
commercial interests”) of the Act applies to that information.
As this exemption is subject to the public interest test, the Department has also
considered whether the public interest falling in favour of releasing or withholding the
information. Having considered all the circumstances of the exemption against this
request, we believe the balance of public interest falls in favour of withholding the
information exempt under section 30. On behalf of the Department, the FOI Team
apologises that on this occasion we have not been able to be of more assistance.
Question 06: Can you please provide me with the annual amount of money paid since
2012 to date for the Community Dental services (Salaried Dental Services) Divided
annually. Broken down into: a) Annual costs; b) Gross salary of clinician /dentist; c)
Gross salary of nurses and administrators; d) Any annual accounts for these services; e)
Oral surgery department clinician /dentist, and; f) Orthodontic salary of clinician
For the Department’s response to Question 03a-c and e-f please see Appendix 03.
For the Department’s response to Question 03d please see Appendix 04.
Your right to request a review
If you are unhappy with this response to your Freedom of Information request, you may ask
us to carry out an internal review of the response, by completing a complaint form and
submitting it electronically or by delivery/post to the FOI Co-ordinator, Department of Health
& Social Care, Chief Executive’s Officer, Crookall House, Demesne Road, Douglas, Isle of
Man, IM1 3QA. An electronic version and paper version of our complaint form can be found
by going to our website www.gov.im/about-the-government/freedom-of-information/how-
to-make-a-freedom-of-information-request/ . Your review request should explain why you
are dissatisfied with this response, and should be made as soon as practicable. We will
respond as soon as the review has been concluded.
If you are not satisfied with the result of the review, you then have the right to appeal to
the Information Commissioner for a decision on:
- Whether we have responded to your request for information in accordance with Part 2 of the Freedom of Information Act; or
- Whether we are justified in refusing to give you the information requested.
Page 4 of 17 FOIA/DHSC/17-18/01 In response to an application for review, the Information Commissioner may, at any time, attempt to resolve a matter by negotiation, conciliation, mediation or another form of alternative dispute resolution and will have regard to any outcome of this in making any subsequent decision.
Further information about Freedom of Information requests can be found on the Information Commissioner’s website at: www.inforights.im/information-centre/freedom-of-information. Should you have any queries concerning this letter, please do not hesitate to contact us. Yours Sincerely
Freedom of Information Team Department of Health and Social Care
Page 5 of 17 FOIA/DHSC/rvsd/01 Appendix 01: Information for Question 01
Dental Surgery
Provider
Contracted
UDAs
2012-13
Contracted
UDAs
2013-14
Contracted
UDAs
2014-15
Contracted
UDAs
2015-16
65 Woodbourne Road
Mr J H Van Rooyen
14,100.00
15,100.00
15,100.00
16,600.00
Avondale Dental Surgery
Avondale
5,000.00
5,000.00
5,000.00
5,000.00
Grove Mount Dental Practice
Miss U Shah
600.00
600.00
0.00
0.00
Mr G Hill
900.00
900.00
900.00
800.00
Mr M Tancurin
600.00
500.00
0.00
0.00
Mr R Jones
1,200.00
0.00
0.00
0.00
Mr T Karezis
0.00
0.00
2,608.00
2,608.00
Mrs A Gibb
90.00
200.00
200.00
200.00
Hailwood Dental Practice
Mrs T Cojocaru
7,740.00
7,740.00
6,540.00
4,500.00
Port Erin Dental Surgery
Mr E Ahlbom
21,811.00
23,500.00
24,811.00
0.00
Mr E Ahlbom, Tsivos & Loli
0.00
0.00
0.00
24,811.00
Ravat & Ray Dental Practice
Ravat & Ray
0.00
0.00
2,500.00
15,500.00
Smile Dental Surgery
Mr P Dhariwal
0.00
2,334.00
12,000.00
12,000.00
Thie Roisen Dental Practice
Mrs S Du Toit
13,000.00
13,800.00
13,800.00
13,800.00
Tracey Bell Clinic
Tracey Bell
900.00
750.00
750.00
750.00
Westview (Peel & Douglas)
JH Van Rooyen & A Vogelzang
0.00
0.00
0.00
29,980.00
Mr J H Van Rooyen
0.00
29,980.00
29,980.00
0.00
Mr R Birnie & JH Van Rooyen
28,035.00
0.00
0.00
0.00
Back to Question 01
Page 6 of 17
FOIA/DHSC/17-18/01
Appendix 02: Information for Question 03*
Surgery/Provider
Year
Contracted
Completed
13 Kensington Road: Mrs M Greenough & Mr M Hain
2010-11
6,140.00
6,201.80
2011-12
6,845.00
7,027.80
13 Kensington Road: Mrs M Greenough
2012-13
5,957.00
4,978.00
2013-14
6,140.00
853.00
2014-15
6,140.00
42.00
13 Kensington Road: Mrs M Greenough & Miss E Thomas
2015-16
6,140.00
4,169.00
13 Kensington Road: Miss E Thomas
2016-17
3,070.00
1,094.00
*These figures are as provided by the NHS Business Services Authority
Back to Question 03
Page 7 of 17 FOIA/DHSC/rvsd/01 Appendix 03: Information for Question 06a-c and Question 06e-f
Q06
2012-13
2013-14
2014-15
2015-16
2016-17
a1
Gross Annual Costs
£2,369,491.34
£2,278,535.94
£2,109,620.31
£1,935,086.90
£2,229,106.87
Annual Income
(£184,664.95)
(£153,485.82)
(£124,683.70)
(£104,525.86)
(£105,997.14)
Net Annual Costs
£2,184,826.39
£2,125,050.12
£1,984,936.61
£1,830,561.04
£2,123,109.73
b2
Gross Salary (Clinicians)
£999,001.91
£907,661.78
£865,085.45
£746,739.57
£1,073,253.83
c
Gross Salary (Nurse & Admin)3
£856,070.34
£932,251.98
£865,178.71
£787,496.60
£840,058.64
Gross Salary (Nurse & Admin)4
5
£7,350.00
£4,725.00
e6
Oral Surgery Clinician / Dentist
£376,487
£278,703
£224,006
£311,508
£346,185
f7
Orthodontic Salary of Clinician
£80,187.72
£81,247.28
£81,785.38
£81,005.52
24,865.73
Back to Question 06
1 In order to provide you with the most helpful information we have broken down Q06a into Gross and Net Costs.
2 The figures for Q06b have been provided by the Family Practitioner Service. The clinician for the Community Dental Service Evening Clinic has not been included as
they were not in receipt of a salary.
3 The figures for Q06c have been provided by the Family Practitioner Service
4 The figures for Q06c have been provided by the Community Dental Service and relate to the Community Dental Service Evening Orthodontist Clinic.
5 The Community Dental Service began providing an additional Evening Clinic in 2015-16 to ensure a continuous service to patients already undergoing treatment
with appliances.
6 The figures for Q06e have been provided by Noble’s Hospital.
7 The figures for Q06f have been provided by Noble’s Hospital. They represent the salary of a single orthodontist; while there have been other orthodontists working
for the Department during these years they have not been in receipt of a salary.
Page 8 of 17 FOIA/DHSC/rvsd/01 Appendix 04: Information for Question 06d
Financial Year: 2012/13 Actual Committed Total Budget Variance Annual Budget Remaining Department of Health and Social Care £2,184,826.39 £0.00 £2,184,826.39 £2,354,800.00 £169,973.61 £2,354,800.00 £169,973.61 Primary Health Care Services £2,184,826.39 £0.00 £2,184,826.39 £2,354,800.00 £169,973.61 £2,354,800.00 £169,973.61 Primary Health Care Community Services £2,184,826.39 £0.00 £2,184,826.39 £2,354,800.00 £169,973.61 £2,354,800.00 £169,973.61 PHC - COM - Community Dentistry £2,184,826.39 £0.00 £2,184,826.39 £2,354,800.00 £169,973.61 £2,354,800.00 £169,973.61 Med and Care - Dental Services -£184,654.95 £0.00 -£184,654.95 -£227,000.00 -£42,345.05 -£227,000.00 -£42,345.05 Miscellaneous Income - General -£10.00 £0.00 -£10.00 £0.00 £10.00 £0.00 £10.00 Basic Pay - Civil Service £154,937.10 £0.00 £154,937.10 £184,300.00 £29,362.90 £184,300.00 £29,362.90 Basic Pay - NHS Dental Officers £857,185.87 £0.00 £857,185.87 £1,132,000.00 £274,814.13 £1,132,000.00 £274,814.13 Basic Pay - MPTC £601,196.30 £0.00 £601,196.30 £601,300.00 £103.70 £601,300.00 £103.70 Overtime - Civil Service £2,715.92 £0.00 £2,715.92 £0.00 -£2,715.92 £0.00 -£2,715.92 Overtime - NHS Dental Officers £479.84 £0.00 £479.84 £0.00 -£479.84 £0.00 -£479.84 Overtime - MPTC £479.83 £0.00 £479.83 £0.00 -£479.83 £0.00 -£479.83 Allowance - Civil Service £913.17 £0.00 £913.17 £0.00 -£913.17 £0.00 -£913.17 Allowance - NHS Hospital Medand Dent - PHM £7,063.76 £0.00 £7,063.76 £0.00 -£7,063.76 £0.00 -£7,063.76 ERNI - Civil Service £11,100.25 £0.00 £11,100.25 £10,400.00 -£700.25 £10,400.00 -£700.25 ERNI - NHS Dental Officers £85,906.41 £0.00 £85,906.41 £108,800.00 £22,893.59 £108,800.00 £22,893.59 ERNI - MPTC £41,465.61 £0.00 £41,465.61 £39,900.00 -£1,565.61 £39,900.00 -£1,565.61 Maternity Pay - MPTC -£179.85 £0.00 -£179.85 £0.00 £179.85 £0.00 £179.85 Sick Pay - Civil Service £144.84 £0.00 £144.84 £0.00 -£144.84 £0.00 -£144.84 Superannuation - NHS Dental Officers £48,366.03 £0.00 £48,366.03 £69,000.00 £20,633.97 £69,000.00 £20,633.97 Superannuation - MPTC £41,605.58 £0.00 £41,605.58 £42,100.00 £494.42 £42,100.00 £494.42 Arrears Payments - Civil Service £1,691.59 £0.00 £1,691.59 £0.00 -£1,691.59 £0.00 -£1,691.59 Annual Leave Not Taken £4,916.19 £0.00 £4,916.19 £0.00 -£4,916.19 £0.00 -£4,916.19 Hotel Accommodation Other - Employees £2,594.39 £0.00 £2,594.39 £0.00 -£2,594.39 £0.00 -£2,594.39 Hotel Accommodation UK - Employees £0.00 £0.00 £0.00 £900.00 £900.00 £900.00 £900.00 Employee Subsistence - IOM £0.00 £0.00 £0.00 £500.00 £500.00 £500.00 £500.00 Employee Subsistence - UK £0.00 £0.00 £0.00 £1,400.00 £1,400
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