Page 148 - Pharmacy Appeals 1/4/04 to 31/3/05
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124                                                                                Financial statements



       2.1   Analysis of the provision expense


        2021/22             Ex-RHA          ELS       CNST        DHSC         ELGP       ELSGP       CNSGP
                                                                 clinical
                              £000        £000         £000        £000        £000        £000         £000

        2021/22 incidents

         Known claims            0           0       67,880           0           0           0         1,136

         IBNR                    0           0    13,216,979          0           0           0      339,523

        Total 2021/22            0           0    13,284,859          0           0           0      340,659

         Prior years incidents
         Known claims        20,840     397,286   22,214,328   1,034,592          0      441,864      57,845

         IBNR                (6,000)     35,000    8,187,021     29,000           0     (142,000)   (192,523)

        Total prior years    14,840     432,286   30,401,349   1,063,592          0      299,864    (134,678)

        Total                14,840     432,286   43,686,208   1,063,592          0      299,864     205,981





        2021/22                CNSC           CTIS        DHSC           LTPS          PES             Total
                                                     non-dinical
                                £000         £000          £000         £000          £000              £000

        2021/22 incidents
         Known claims             72            0            39         6,344         6,053           81,524

         IBNR                 15,000            0             0        49,913         2,631        13,624,046

        Total 2021/22         15,072            0            39        56,257        8,684         13,705,570

         Prior years incidents

         Known claims             55            0         13,128       39,179         2,607        24,221,724

         IBNR                 (2,000)           0         15,000      (80,913)       (3,631)        7,838,954

        Total prior years     (1,945)           0         28,128      (41,734)       (1,024)       32,060,678
        Total                  13,127           0         28,167       14,523         7,660        45,766,248
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