Page 147 - Pharmacy Appeals 1/4/04 to 31/3/05

NHS Resolution Annual report and accounts 2021/22 123

Expenditure continued Notes 2021/22 2020/21
(£000s) (£000s)

Consultancy 0 0

External corporate legal fees5 188 165
Practitioner Performance Advice 182 97
assessment expenditure

Practitioner Performance Advice 0 0
professional services

Other 1,156 508
Auditor's remuneration: audit fees6 250 225

Internal audit fees 63 68

Bank charges and interest 13 10

43,317 34,458

Depreciation 454 558

Amortisation 376 376

Loss on disposal 20 48

Impairment 36 0

886 982
44,203 35,440

Other finance costs - unwinding of discount 7 347,620 503,375

Increase in provision for known claims 7 6,174,216 3,828,662
(excl. unwinding of discounts and
change in discount rate)

Change in the discount rate7 7 42,623,207 228,701

lncrease/(decrease) in the provision for IBNR 7 (3,378,795) (3,902,000)

45,766,248 658,738

Total expenditure8 45,810,452 694,178

5 External corporate legal fees do not include legal fees in relation to clinical and non-clinical claims. These costs are included within Note 7 Provisions.
6 NHS Resolution did not make any payments to its auditors for non-audit work.
7 The discount rates used are mandated by HM Treasury and are set out at Note 7.3 to the accounts.
s Of the £44.2 million total expenditure for 2021/21, £5.5 million is shown as administration expenditure in DHSC consolidated group accounts.