Page 146 - Pharmacy Appeals 1/4/04 to 31/3/05
P. 146
122 Financial statements
2. Expenditure
Expenditure Notes 2021/22 Restated12020/21
(£000s) (£000s)
Non-executive members' remuneration1 129 135
2
Other salaries and wages3
Salaries and wages 26,549 20,718
Social security costs 2,741 2,237
Pension costs 4,034 3,407
Apprenticeship levy 121 84
Education, training and conferences 118 46
Establishment expenses 1,061 456
Hire and operating lease rental4
Land and buildings 730 1,516
Lease cars 4 7
Photocopiers 0 0
Franking machine 0 0
Vending machine 0 (13)
Insurance 211 222
Transport (business travel) 22 11
Premises and fixed plant 4,395 3,545
External contractors
Actuary's advice 1,322 993
Primary Care Appeals advisory expenditure 29 21
4 Building lease costs reduced due to release of historical accruals upon reconciliation of costs with Government Property Agency.
1The 2020/21 restatement reflects a prior period adjustment for 2020/21 in respect of the revaluation of the known claims provision. The impact
is a reduction in the increase in provision for known claims for 2020/21 of £333 million. See Note 7.4 for further details of the revaluation.
2 Additional explanations can be found in Remuneration and staff report in the Accountability report section.
3 Additional explanations can be found in Remuneration and staff report in the Accountability report section.
4 Building lease costs reduced due to release of historical accruals upon reconciliation of costs with Government Property Agency.
