﻿NHS Resolution:@0.116465:0.056159:0.212674:0.056159:0.212674:0.047246:0.116465:0.047246:0.009566:0.009324:0.006892:0.004864:0.008397:0.006973:0.005710:0.007981:0.003816:0.007766:0.005226:0.003587:0.007981:0.008128
Annual report and accounts 2021/22:@0.288185:0.056159:0.513709:0.056159:0.513709:0.047246:0.288185:0.047246:0.009230:0.008142:0.008061:0.008142:0.007215:0.003520:0.005629:0.004958:0.007309:0.008222:0.008236:0.004864:0.004555:0.005011:0.006839:0.007604:0.007725:0.005213:0.006839:0.006422:0.006382:0.008061:0.007806:0.007604:0.004743:0.005697:0.004460:0.006879:0.006973:0.006879:0.006973:0.005038:0.007053:0.007242
127:@0.931480:0.056159:0.952641:0.056159:0.952641:0.047246:0.931480:0.047246:0.006718:0.006718:0.007725
4. :@0.095894:0.107246:0.120181:0.107246:0.120181:0.091647:0.095894:0.091647:0.012085:0.005713:0.006489
Receivables:@0.144586:0.107246:0.270233:0.107246:0.270233:0.091647:0.144586:0.091647:0.015118:0.012344:0.011074:0.012344:0.006677:0.012226:0.012344:0.014272:0.006466:0.012438:0.010345
Receivables:@0.110841:0.142760:0.194439:0.142760:0.194439:0.132733:0.110841:0.132733:0.010157:0.008177:0.007436:0.008177:0.004504:0.008192:0.008132:0.009704:0.004293:0.008177:0.006650
Ex-RHA:@0.270048:0.142226:0.322148:0.142226:0.322148:0.132199:0.270048:0.132199:0.007557:0.007890:0.005789:0.009326:0.010913:0.010626
£000:@0.289025:0.188372:0.322141:0.188372:0.322141:0.178344:0.289025:0.178344:0.008222:0.008056:0.008147:0.008691
ELS:@0.387354:0.142226:0.410283:0.142226:0.410283:0.132199:0.387354:0.132199:0.007391:0.007059:0.008479
£000:@0.377698:0.188372:0.410572:0.188372:0.410572:0.178344:0.377698:0.178344:0.008147:0.007981:0.008056:0.008691
CNST:@0.462675:0.142226:0.499479:0.142226:0.499479:0.132199:0.462675:0.132199:0.008812:0.011245:0.007890:0.008857
£000:@0.465950:0.188372:0.499157:0.188372:0.499157:0.178344:0.465950:0.178344:0.008222:0.008147:0.008147:0.008691
DHSC:@0.549332:0.142226:0.587905:0.142226:0.587905:0.132199:0.549332:0.132199:0.010414:0.010837:0.007890:0.009432
clinical:@0.541271:0.157608:0.586797:0.157608:0.586797:0.147580:0.541271:0.147580:0.006635:0.004036:0.003945:0.008479:0.003945:0.006635:0.007557:0.004293
£000:@0.554623:0.188372:0.587829:0.188372:0.587829:0.178344:0.554623:0.178344:0.008222:0.008147:0.008147:0.008691
ELGP:@0.642035:0.142226:0.676089:0.142226:0.676089:0.132199:0.642035:0.132199:0.007467:0.007225:0.010081:0.009280
£000:@0.643295:0.188372:0.676169:0.188372:0.676169:0.178344:0.643295:0.178344:0.008147:0.007981:0.008056:0.008691
ELSGP :@0.721891:0.142226:0.768792:0.142226:0.768792:0.132199:0.721891:0.132199:0.007814:0.007467:0.008147:0.010323:0.008978:0.004172
CNSGP:@0.805686:0.142226:0.853343:0.142226:0.853343:0.132199:0.805686:0.132199:0.008903:0.011336:0.007981:0.010157:0.009280
 :@0.852884:0.142226:0.857026:0.142226:0.857026:0.132199:0.852884:0.132199:0.004141
£000 :@0.731548:0.188372:0.768790:0.188372:0.768790:0.178344:0.731548:0.178344:0.008222:0.008222:0.008313:0.008313:0.004172
£000:@0.820210:0.188372:0.853417:0.188372:0.853417:0.178344:0.820210:0.178344:0.008222:0.008147:0.008147:0.008691
CNSC:@0.904425:0.142226:0.941728:0.142226:0.941728:0.132199:0.904425:0.132199:0.008736:0.011245:0.007890:0.009432
£000:@0.908892:0.188372:0.941767:0.188372:0.941767:0.178344:0.908892:0.178344:0.008147:0.007981:0.008056:0.008691
NHS receivables:@0.110841:0.216296:0.219061:0.216296:0.219061:0.205155:0.110841:0.205155:0.010496:0.009908:0.007389:0.005290:0.005290:0.007893:0.007137:0.007977:0.003779:0.007305:0.007809:0.009069:0.003695:0.008061:0.007121
0:@0.314367:0.216296:0.323419:0.216296:0.323419:0.205155:0.314367:0.205155:0.009052
0:@0.402637:0.216296:0.411689:0.216296:0.411689:0.205155:0.402637:0.205155:0.009052
41:@0.483248:0.216296:0.498766:0.216296:0.498766:0.205155:0.483248:0.205155:0.006466:0.009052
0:@0.579982:0.216296:0.589034:0.216296:0.589034:0.205155:0.579982:0.205155:0.009052
0:@0.668217:0.216296:0.677269:0.216296:0.677269:0.205155:0.668217:0.205155:0.009052
0:@0.756907:0.216296:0.765959:0.216296:0.765959:0.205155:0.756907:0.205155:0.009052
0:@0.845579:0.216296:0.854631:0.216296:0.854631:0.205155:0.845579:0.205155:0.009052
0:@0.933916:0.216296:0.942968:0.216296:0.942968:0.205155:0.933916:0.205155:0.009052
- revenue:@0.109665:0.231678:0.177227:0.231678:0.177227:0.220537:0.109665:0.220537:0.008061:0.004366:0.005458:0.007977:0.007389:0.008061:0.008733:0.008733:0.008783
Accrued income:@0.109665:0.258760:0.220556:0.258760:0.220556:0.247618:0.109665:0.247618:0.009908:0.007053:0.007221:0.005374:0.008733:0.008145:0.009153:0.005626:0.003695:0.008565:0.006886:0.008817:0.012931:0.008783
0:@0.314367:0.258760:0.323419:0.258760:0.323419:0.247618:0.314367:0.247618:0.009052
0:@0.402637:0.258760:0.411689:0.258760:0.411689:0.247618:0.402637:0.247618:0.009052
0:@0.491309:0.258760:0.500361:0.258760:0.500361:0.247618:0.491309:0.247618:0.009052
0:@0.579982:0.258760:0.589034:0.258760:0.589034:0.247618:0.579982:0.247618:0.009052
0:@0.668217:0.258760:0.677269:0.258760:0.677269:0.247618:0.668217:0.247618:0.009052
0:@0.756907:0.258760:0.765959:0.258760:0.765959:0.247618:0.756907:0.247618:0.009052
0:@0.845579:0.258760:0.854631:0.258760:0.854631:0.247618:0.845579:0.247618:0.009052
0:@0.933916:0.258760:0.942968:0.258760:0.942968:0.247618:0.933916:0.247618:0.009052
Prepayments:@0.110841:0.285842:0.199664:0.285842:0.199664:0.274700:0.110841:0.274700:0.008733:0.005374:0.007977:0.009069:0.007809:0.007473:0.013351:0.007977:0.008733:0.005206:0.007121
40:@0.305131:0.285842:0.322412:0.285842:0.322412:0.274700:0.305131:0.274700:0.008229:0.009052
948:@0.385322:0.285842:0.410748:0.285842:0.410748:0.274700:0.385322:0.274700:0.008145:0.008229:0.009052
876:@0.474767:0.285842:0.499437:0.285842:0.499437:0.274700:0.474767:0.274700:0.007809:0.007809:0.009052
2,067:@0.550592:0.285842:0.587690:0.285842:0.587690:0.274700:0.550592:0.274700:0.008313:0.003275:0.008229:0.008229:0.009052
0:@0.668217:0.285842:0.677269:0.285842:0.677269:0.274700:0.668217:0.274700:0.009052
0:@0.756907:0.285842:0.765959:0.285842:0.765959:0.274700:0.756907:0.274700:0.009052
0:@0.845579:0.285842:0.854631:0.285842:0.854631:0.274700:0.845579:0.274700:0.009052
0:@0.933916:0.285842:0.942968:0.285842:0.942968:0.274700:0.933916:0.274700:0.009052
VAT:@0.109665:0.312626:0.138114:0.312626:0.138114:0.301485:0.109665:0.301485:0.009657:0.009992:0.008800
0:@0.314367:0.312626:0.323419:0.312626:0.323419:0.301485:0.314367:0.301485:0.009052
9:@0.402637:0.312626:0.411689:0.312626:0.411689:0.301485:0.402637:0.301485:0.009052
5,781:@0.463515:0.312626:0.497842:0.312626:0.497842:0.301485:0.463515:0.301485:0.007473:0.003023:0.007389:0.007389:0.009052
56:@0.571920:0.312626:0.588446:0.312626:0.588446:0.301485:0.571920:0.301485:0.007473:0.009052
0:@0.668217:0.312626:0.677269:0.312626:0.677269:0.301485:0.668217:0.301485:0.009052
494:@0.739592:0.312626:0.765018:0.312626:0.765018:0.301485:0.739592:0.301485:0.008145:0.008229:0.009052
77:@0.837182:0.312626:0.853875:0.312626:0.853875:0.301485:0.837182:0.301485:0.007641:0.009052
12:@0.927870:0.312626:0.943135:0.312626:0.943135:0.301485:0.927870:0.301485:0.006214:0.009052
Other receivables:@0.110421:0.339708:0.230733:0.339708:0.230733:0.328566:0.110421:0.328566:0.012008:0.005458:0.008985:0.008313:0.005542:0.004870:0.005290:0.007893:0.007137:0.007977:0.003779:0.007305:0.007809:0.009069:0.003695:0.008061:0.007121
0:@0.314367:0.339708:0.323419:0.339708:0.323419:0.328566:0.314367:0.328566:0.009052
350:@0.386095:0.339708:0.411017:0.339708:0.411017:0.328566:0.386095:0.328566:0.007893:0.007977:0.009052
2,902:@0.462339:0.339708:0.498766:0.339708:0.498766:0.328566:0.462339:0.328566:0.008061:0.003191:0.008061:0.008061:0.009052
4:@0.579562:0.339708:0.588614:0.339708:0.588614:0.328566:0.579562:0.328566:0.009052
226:@0.652112:0.339708:0.676530:0.339708:0.676530:0.328566:0.652112:0.328566:0.007725:0.007641:0.009052
0:@0.756907:0.339708:0.765959:0.339708:0.765959:0.328566:0.756907:0.328566:0.009052
0:@0.845579:0.339708:0.854631:0.339708:0.854631:0.328566:0.845579:0.328566:0.009052
0:@0.933916:0.339708:0.942968:0.339708:0.942968:0.328566:0.933916:0.328566:0.009052
Total:@0.109665:0.366540:0.143839:0.366540:0.143839:0.356513:0.109665:0.356513:0.008313:0.008646:0.005456:0.007467:0.004293
40:@0.305131:0.366540:0.322044:0.366540:0.322044:0.356513:0.305131:0.356513:0.008222:0.008691
1,307:@0.374406:0.366540:0.410303:0.366540:0.410303:0.356513:0.374406:0.356513:0.007890:0.003612:0.007890:0.007814:0.008691
9,600:@0.461920:0.366540:0.499071:0.366540:0.499071:0.356513:0.461920:0.356513:0.008313:0.003779:0.008222:0.008147:0.008691
2,127:@0.552607:0.366540:0.587839:0.366540:0.587839:0.356513:0.552607:0.356513:0.007648:0.003522:0.007724:0.007648:0.008691
226:@0.651776:0.366540:0.676005:0.366540:0.676005:0.356513:0.651776:0.356513:0.007814:0.007724:0.008691
494:@0.739592:0.366540:0.764652:0.366540:0.764652:0.356513:0.739592:0.356513:0.008222:0.008147:0.008691
77:@0.837182:0.366540:0.853521:0.366540:0.853521:0.356513:0.837182:0.356513:0.007648:0.008691
12:@0.927030:0.366540:0.942522:0.366540:0.942522:0.356513:0.927030:0.356513:0.006802:0.008691
Receivables:@0.110841:0.416427:0.194439:0.416427:0.194439:0.406400:0.110841:0.406400:0.010157:0.008177:0.007436:0.008177:0.004504:0.008192:0.008132:0.009704:0.004293:0.008177:0.006650
CTIS:@0.291796:0.415893:0.321844:0.415893:0.321844:0.405865:0.291796:0.405865:0.008812:0.008313:0.004444:0.008479
DHSC:@0.372407:0.415893:0.410738:0.415893:0.410738:0.405865:0.372407:0.405865:0.010414:0.010671:0.007814:0.009432
PES:@0.475187:0.415893:0.499113:0.415893:0.499113:0.405865:0.475187:0.405865:0.008313:0.007134:0.008479
LTPS:@0.556638:0.415893:0.587865:0.415893:0.587865:0.405865:0.556638:0.405865:0.006802:0.007724:0.008222:0.008479
Admin:@0.629591:0.415893:0.675419:0.415893:0.675419:0.405865:0.629591:0.405865:0.010248:0.008978:0.013346:0.004111:0.009144
Total:@0.774708:0.415893:0.808882:0.415893:0.808882:0.405865:0.774708:0.405865:0.008313:0.008646:0.005456:0.007467:0.004293
Total:@0.907717:0.415893:0.941891:0.415893:0.941891:0.405865:0.907717:0.405865:0.008313:0.008646:0.005456:0.007467:0.004293
non-:@0.378873:0.431274:0.410417:0.431274:0.410417:0.421247:0.378873:0.421247:0.008479:0.008479:0.008479:0.006106
31  March:@0.745655:0.431274:0.809106:0.431274:0.809106:0.421247:0.745655:0.421247:0.006802:0.006892:0.004172:0.002721:0.013603:0.007648:0.005713:0.006802:0.009099
31  March:@0.879083:0.431274:0.942534:0.431274:0.942534:0.421247:0.879083:0.421247:0.006802:0.006892:0.004172:0.002721:0.013603:0.007648:0.005713:0.006802:0.009099
dinical:@0.364329:0.446656:0.409688:0.446656:0.409688:0.436629:0.364329:0.436629:0.009069:0.004293:0.008646:0.004293:0.006877:0.007890:0.004293
2022:@0.776723:0.446656:0.809265:0.446656:0.809265:0.436629:0.776723:0.436629:0.007981:0.007890:0.007981:0.008691
2021:@0.910488:0.446656:0.941503:0.446656:0.941503:0.436629:0.910488:0.436629:0.007467:0.007391:0.007467:0.008691
£000:@0.289025:0.462038:0.322141:0.462038:0.322141:0.452011:0.289025:0.452011:0.008222:0.008056:0.008147:0.008691
£000:@0.377698:0.462038:0.410572:0.462038:0.410572:0.452011:0.377698:0.452011:0.008147:0.007981:0.008056:0.008691
£000:@0.465950:0.462038:0.499157:0.462038:0.499157:0.452011:0.465950:0.452011:0.008222:0.008147:0.008147:0.008691
£000:@0.554623:0.462038:0.587829:0.462038:0.587829:0.452011:0.554623:0.452011:0.008222:0.008147:0.008147:0.008691
£000:@0.643295:0.462038:0.676169:0.462038:0.676169:0.452011:0.643295:0.452011:0.008147:0.007981:0.008056:0.008691
£000:@0.776304:0.462038:0.809510:0.462038:0.809510:0.452011:0.776304:0.452011:0.008222:0.008147:0.008147:0.008691
£000:@0.909732:0.462038:0.942848:0.462038:0.942848:0.452011:0.909732:0.452011:0.008222:0.008056:0.008147:0.008691
NHS receivables:@0.110841:0.489963:0.219061:0.489963:0.219061:0.478822:0.110841:0.478822:0.010496:0.009908:0.007389:0.005290:0.005290:0.007893:0.007137:0.007977:0.003779:0.007305:0.007809:0.009069:0.003695:0.008061:0.007121
0:@0.314367:0.489963:0.323419:0.489963:0.323419:0.478822:0.314367:0.478822:0.009052
0:@0.402637:0.489963:0.411689:0.489963:0.411689:0.478822:0.402637:0.478822:0.009052
49:@0.482492:0.489963:0.499353:0.489963:0.499353:0.478822:0.482492:0.478822:0.007809:0.009052
2,003:@0.550592:0.489963:0.587354:0.489963:0.587354:0.478822:0.550592:0.478822:0.008145:0.003275:0.008145:0.008145:0.009052
43:@0.659820:0.489963:0.676262:0.489963:0.676262:0.478822:0.659820:0.478822:0.007389:0.009052
2,136:@0.775044:0.489963:0.809959:0.489963:0.809959:0.478822:0.775044:0.478822:0.007557:0.003023:0.007641:0.007641:0.009052
3,767:@0.906877:0.489963:0.943051:0.489963:0.943051:0.478822:0.906877:0.478822:0.007977:0.003191:0.007977:0.007977:0.009052
- revenue:@0.109665:0.505345:0.177227:0.505345:0.177227:0.494204:0.109665:0.494204:0.008061:0.004366:0.005458:0.007977:0.007389:0.008061:0.008733:0.008733:0.008783
Accrued income:@0.109665:0.532130:0.220556:0.532130:0.220556:0.520988:0.109665:0.520988:0.009908:0.007053:0.007221:0.005374:0.008733:0.008145:0.009153:0.005626:0.003695:0.008565:0.006886:0.008817:0.012931:0.008783
0:@0.314367:0.532130:0.323419:0.532130:0.323419:0.520988:0.314367:0.520988:0.009052
0:@0.402637:0.532130:0.411689:0.532130:0.411689:0.520988:0.402637:0.520988:0.009052
0:@0.491309:0.532130:0.500361:0.532130:0.500361:0.520988:0.491309:0.520988:0.009052
0:@0.579982:0.532130:0.589034:0.532130:0.589034:0.520988:0.579982:0.520988:0.009052
23:@0.660173:0.532130:0.676446:0.532130:0.676446:0.520988:0.660173:0.520988:0.007221:0.009052
23:@0.793182:0.532130:0.809707:0.532130:0.809707:0.520988:0.793182:0.520988:0.007473:0.009052
0:@0.935074:0.532130:0.944126:0.532130:0.944126:0.520988:0.935074:0.520988:0.009052
Prepayments:@0.110841:0.559211:0.199664:0.559211:0.199664:0.548070:0.110841:0.548070:0.008733:0.005374:0.007977:0.009069:0.007809:0.007473:0.013351:0.007977:0.008733:0.005206:0.007121
0:@0.314367:0.559211:0.323419:0.559211:0.323419:0.548070:0.314367:0.548070:0.009052
0:@0.402637:0.559211:0.411689:0.559211:0.411689:0.548070:0.402637:0.548070:0.009052
0:@0.491309:0.559211:0.500361:0.559211:0.500361:0.548070:0.491309:0.548070:0.009052
0:@0.579982:0.559211:0.589034:0.559211:0.589034:0.548070:0.579982:0.548070:0.009052
1,188:@0.642455:0.559211:0.677034:0.559211:0.677034:0.548070:0.642455:0.548070:0.007473:0.002939:0.007557:0.007557:0.009052
5,119:@0.776304:0.559211:0.810295:0.559211:0.810295:0.548070:0.776304:0.548070:0.007389:0.002939:0.007305:0.007305:0.009052
4,486:@0.904425:0.559211:0.942447:0.559211:0.942447:0.548070:0.904425:0.548070:0.008481:0.003359:0.008565:0.008565:0.009052
VAT:@0.109665:0.586293:0.138114:0.586293:0.138114:0.575151:0.109665:0.575151:0.009657:0.009992:0.008800
0:@0.314367:0.586293:0.323419:0.586293:0.323419:0.575151:0.314367:0.575151:0.009052
23:@0.394559:0.586293:0.410832:0.586293:0.410832:0.575151:0.394559:0.575151:0.007221:0.009052
9:@0.491309:0.586293:0.500361:0.586293:0.500361:0.575151:0.491309:0.575151:0.009052
302:@0.563104:0.586293:0.587690:0.586293:0.587690:0.575151:0.563104:0.575151:0.007725:0.007809:0.009052
355:@0.652112:0.586293:0.676530:0.586293:0.676530:0.575151:0.652112:0.575151:0.007725:0.007641:0.009052
7,118:@0.777059:0.586293:0.810799:0.586293:0.810799:0.575151:0.777059:0.575151:0.007305:0.002939:0.007221:0.007221:0.009052
3,851:@0.906457:0.586293:0.941372:0.586293:0.941372:0.575151:0.906457:0.575151:0.007557:0.003023:0.007641:0.007641:0.009052
Other receivables:@0.110421:0.613137:0.230733:0.613137:0.230733:0.601995:0.110421:0.601995:0.012008:0.005458:0.008985:0.008313:0.005542:0.004870:0.005290:0.007893:0.007137:0.007977:0.003779:0.007305:0.007809:0.009069:0.003695:0.008061:0.007121
0:@0.314367:0.613137:0.323419:0.613137:0.323419:0.601995:0.314367:0.601995:0.009052
0:@0.402637:0.613137:0.411689:0.613137:0.411689:0.601995:0.402637:0.601995:0.009052
2:@0.491309:0.613137:0.500361:0.613137:0.500361:0.601995:0.491309:0.601995:0.009052
74:@0.572340:0.613137:0.588866:0.613137:0.588866:0.601995:0.572340:0.601995:0.007473:0.009052
163:@0.653791:0.613137:0.676782:0.613137:0.676782:0.601995:0.653791:0.601995:0.006970:0.006970:0.009052
3,721:@0.773869:0.613137:0.808195:0.613137:0.808195:0.601995:0.773869:0.601995:0.007473:0.003023:0.007389:0.007389:0.009052
4,224:@0.905265:0.613137:0.942951:0.613137:0.942951:0.601995:0.905265:0.601995:0.008481:0.003359:0.008397:0.008397:0.009052
Total:@0.109665:0.639969:0.143839:0.639969:0.143839:0.629942:0.109665:0.629942:0.008313:0.008646:0.005456:0.007467:0.004293
0:@0.313947:0.639969:0.322638:0.639969:0.322638:0.629942:0.313947:0.629942:0.008691
23:@0.394559:0.639969:0.410716:0.639969:0.410716:0.629942:0.394559:0.629942:0.007467:0.008691
60:@0.482828:0.639969:0.499409:0.639969:0.499409:0.629942:0.482828:0.629942:0.007890:0.008691
2,379:@0.550592:0.639969:0.587411:0.639969:0.587411:0.629942:0.550592:0.629942:0.008147:0.003779:0.008147:0.008056:0.008691
1,772:@0.640440:0.639969:0.676005:0.639969:0.676005:0.629942:0.640440:0.629942:0.007724:0.003612:0.007814:0.007724:0.008691
18,117:@0.768243:0.639969:0.809838:0.639969:0.809838:0.629942:0.768243:0.629942:0.007467:0.007300:0.003446:0.007300:0.007391:0.008691
16,328:@0.898396:0.639969:0.942939:0.639969:0.942939:0.629942:0.898396:0.629942:0.008056:0.007981:0.003779:0.007981:0.008056:0.008691