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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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