| Payroll | HR | Procurement | Finance & accounting | |
| Number of FTE headcount (employed directly by your organisation) dedicated to this function | 23.33 | 101.51 | 40 Including Stores, receipts, drivers and materials mgt staff | 164.7 |
| What is the annual budget for providing this function? | £306269 | £3903527 | £1.275m | £7m |
| Please provide a breakdown of the annual costs as you would usually present it. (e.g. by staff, software, services) | £322116
(staff costs) £70877 (non pay costs) -£86724 (income from payroll services) |
£3103610 (staff costs)
£1232210 (non pay costs) -£432293 (income from occ health services) |
£1.1m Staff
£0.175 non staff |
Income £250k
Pay £6.9m Non Pay £350k |
| Is any part of this service function provided by an external supplier (i.e. not by your organisation)? If so, please name the supplier(s). |
No – but we supply to other NHS Trusts |
No – but we supply to other NHS Trusts |
No – but discussions are advanced to work with SBS. | No |
| What type of services do these suppliers provide?
(e.g. bureau service, shared service capability, full outsourcing) |
N/a | N/a | All of the things mentioned in your question. | |
| Is any part of this service function shared with other public sector organisations? | No | No | In planning stage. | No |
| If so, please indicate what is shared and with whom | N/a | N/a |
