11/12 SERVICE CLINICAL REVIEWS COMPANY MERIDIAN PRODUCTIVITY LTD Mr RG Hammond System 21 Ltd MIASCAPE LIMITED AMOUNT 125,784 31,923 25,000 10,000 Total 192,707 INFORMATICS & SYSTEM DEVELOPMENT Total HEALTHCARE DIAGNOSTICS PROJ MNG LTD PROFESSIONAL SERVICES MATRIX INSIGHT CAREER MANAGEMENT CONSULTANTS LTD HYGEIAN CONSULTING PINPOINT RESEARCH HENRY G CLARKE H & H BELLAIRS CONSULTING LTD AAM SERVICES LTD RELIANCE HIGH-TECH LIMITED JANE BURTOFT LTD WELLBEING 4 BUSINESS LTD EPS RESEARCH LTD NHS NORTH WEST CHKS LTD Other less than £1,000 82,800 82,800 3,991 5,000 2,600 7,492 45,500 22,031 2,000 5,000 1,500 34,725 14,950 82,000 2,600 3,318 Total GOVERNANCE / COMPLIANCE 232,707 AILLISTER CAMPBELL CONSULTANCY AVIAT CONSULTING LTD FIRECRACKER PROJECTS LTD H & H BELLAIRS CONSULTING LTD HENRY G CLARKE HILL DICKINSON SOLICITORS IMD PUBLIC SECTOR JEREMY PEASE ASSOCIATES LTD JOSEPH GIBSON LIMITED MIASCAPE LIMITED PRACTICUS LTD PRICEWATERHOUSECOOPERS SONIA NORRIS THE AARONITE PARTNERSHIP LLP VICTORIA PERRY VIDERE MANAGEMENT SERVICES LTD 5,000 13,295 9,404 34,221 7,500 49,600 41,461 41,625 19,865 20,000 26,860 603,052 10,300 72,597 36,511 50,275 Total 1,041,566 11/12 Total expenditure 1,549,780 12/13 SERVICE CLINICAL CODING REVIEWS Total INFORMATICS & SYSTEM DEVELOPMENT COMPANY CHKS Ltd AMOUNT 12,000 12,000 360CRM LTD Intellidat Ltd Healthcare Diagnostics Proj Mng Ltd Ward Hadaway Solicitors Fraximus Informa 31,798 8,829 84,200 4,591 25,000 Total FINANCIAL RECOVERY PLAN 154,418 Hambleton Medical Ltd H & H Bellairs IMD Public Sector Pricewaterhouse Coopers The Aaronite Partnership University Hospital of South Manchester Wellhandled Ltd RXN - Lancashire Teaching FT BADENOCH & CLA 10,333 33,455 25,770 1,159,575 399,751 2,459 5,533 2,550 72,757 Total PUBLIC RELATIONS 1,712,183 Charles Flynn Consulting Osprey Communications LEARNING PARTN 32,390 48,400 1,200 Total PROGRAMME MANAGEMENT OFFICE 81,990 GPC Consult Ltd IMD Public Sector Interim Partners Limited Jan Potts Ltd Jeremy Pease Associates Joseph Gibson Ltd Pricewaterhouse Coopers Practicus Ltd 79,691 27,916 141,396 116,400 63,375 53,550 444,701 12,960 Total CLINICAL STRATEGY 939,988 ATHERTON CONSULTING LTD E C HARRIS LLP Finnamore Ltd FURNESS INTERNET HRM Enterprises INTERIM PARTNERS LIMITED Pyramid8 REED SPECIALIS TNS BMRB Provision for Clinical Strategy 3,738 10,680 379,880 2,919 23,977 51,238 27,405 7,553 135,000 750,000 Total 1,392,390 INDEPENDENT INQUIRY Total Provision for Independent Inquiry INVESTMENT IN PEOPLE/WORKFORCE Total Wellbeing 4 Business Ltd IDG Ltd INTEGRATED RISK Total Videre Management Services 150,000 150,000 78,837 10,625 89,462 45,800 45,800 12/13 total expenditure 4,578,231 NOTE: Please note the Trust included provisions for Consultancy, for the Clinical Strategy & Independent Inquiry in the final accounts for 12/13 amounting to £900,000 11/12 SOLICITOR HILL DICKINSON WEIGHTMANS LLP DICKINSON DEES LAW FIRM THOMPSONS SOLICITORS CLARKSON HIRST SOLICITORS HEMPSONS Total 11/12 12/13 SOLICITOR Provision/Accruals Hill Dickinson Dickinson Dees Weightmans Morgan Cole Laker Legal Ward Hadaway Clarkson Hirst Capsticks Solicitors Cube Property Services Bermans Thompsons Borough of Barrow in Furness Burnetts Solicitors Total 12/13 AMOUNT 113,441.99 96,100.10 91,965.88 33,453.37 17,880.00 846.72 SUBJECT VARIOUS EMPLOYMENT ADVICE EQUAL PAY CLAIMS THIRD PARTY LEGAL COSTS & DAMAGES PROF SERVICES MARS PATHOLOGY MANAGED SERVICE 353,688.06 AMOUNT 613,229.71 306,852.76 64,499.01 52,499.09 9,042.48 8,294.58 8,194.50 3,500.00 2,137.05 900.00 600.00 500.00 249.05 241.00 1,070,739.23 SUBJECT INDEPENDENT INQUIRY VARIOUS EQUAL PAY CLAIMS EMPLOYMENT ADVICE RAMSEY LEASE EMPLOYMENT TRIBUNAL VARIOUS PROFESSIONAL SERVICES MARS VARIOUS VICTORIA COURT TRANSFER COSTS PROFESSIONAL SERVICES THIRD PARTY LEGAL COSTS & DAMAGES VARIOUS VARIOUS
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