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5.1 Operating Expenses
2017/18 2016/17
£000 £000
Purchase of Healthcare from Non NHS Bodies and Non-DHSC Bodies 676 534
Staff and Executive Directors Costs 148,553 136,784
Remuneration of Non-Executive Directors 136 127
Supplies and Services - Clinical (Excluding Drugs Costs) 22,665 18,175
Supplies and Services - General 3,425 3,551
Drug costs (Drugs Inventory Consumed and Purchase of Non-Inventory Drugs) 19,136 18,644
Consultancy Costs 903 1,211
Establishment 2,240 2,219
Premises 10,152 9,006
Transport (Including Patient Travel) 637 634
Depreciation on Property, Plant and Equipment 6,385 5,852
Amortisation on Intangible Assets 1,699 1,538
Net Impairments 18,631 2,239
Increase/(Decrease) in Provision for Impairment of Receivables 558 107
Audit Fees Payable to the External Auditor
Audit Services - Statutory Audit 70 53
Other Auditor Remuneration (External Auditor Only) - 302
Internal Audit Costs 1 126
Clinical Negligence 4,356 3,960
Legal Fees 656 79
Insurance 231 219
Research and Development 1,402 807
Education and Training 481 402
Early Retirements 149 12
Redundancy 261 209
Charges to Operating Expenditure for on-SoFP IFRIC 12 Schemes
1,376 2,803
(e.g. PFI / LIFT) on IFRS Basis
Car Parking and Security 534 478
Losses, Ex Gratia and Special Payments 157 142
Other 2,603 (569)
Total 248,073 209,644
Of Which:
Related to Continuing Operations 248,073 209,644
Research and development expenditure reflects payments to other organisations in respect of research contracts.
Employee expenses - staff, include £2,406,000 (2016/17 £2,130,000) relating to research and development activities.
The Trust was host for the Sustainability and Transformation Plan for part of the year and incurred £2,300,000 (2016/17
£846,000) of expenditure, of which £441,000 (2016/17 £745,000) is part of consultancy costs above.
Other expenditure includes £1,667,000 to pay over Sustainability and Transformation Plan funds to Warrington &
Halton NHS Foundation Trust and £798,000 on professional fees.
Alder Hey Children’s NHS Foundation Trust 174 Annual Report & Accounts 2017/18
