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Final Report > Appendix 4: Expenditure of the Bristol Royal Infirmary Inquiry: September
1998-July 2001


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Appendix 4: Expenditure of the Bristol Royal Infirmary Inquiry: September
1998-July 2001

TYPE OF EXPENDITURE
1998/99
k
1999/2000
k
2000/01
k
2001/02 (est)
k
TOTAL
k
Panel
55
487
414
96
1,052
Counsel
-
712
164
60
936
Legal fees:
BHCAG counsel/solicitors
-
1,343
112
-
1,455
Legal fees:
BSSG counsel/solicitors
-
119
14
-
133
Legal fees: other
-
32
10
-
42
Payments to parents' groups: BHCAG and BSSG
5
27
-
-
32
Expert contributors
2
565
382
10
959
Staff
231
1,259
1,012
255
2,757
Premises
1,322
814
679
67
2,882
Information technology and telecommunications
2,217
1,081
551
128
3,977
Other administrative (including publication) costs
126
445
233
390
1,194

3,958
6,884
3,571
1,006
15,419
LESS VAT recovered
(7)
(596)
(227)
(75)
(905)
SUBTOTAL
3,951
6,288
3,344
931
14,514
LESS value of reusable assets (see notes 2 and 3)
-
-
-
-
466
TOTAL
-
-
-
-
14,048

These are the full provisional accounts up to the publication of the Report. Final accounts will be prepared in due course NOTES 1. The financial year runs from 1 April to 31 March 2. Expenditure on premises included furniture which, after use by the Inquiry, was transferred to other public sector organisations with a valuation, after depreciation, of approximately 96,000 3. Expenditure on information technology includes equipment, which after use by the Inquiry, was transferred to other public sector organisations with a valuation, after depreciation, of approximately 370,000 4. BHCAG - Bristol Heart Children Action Group 5. BSSG - Bristol Surgeons Support Group

 

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