﻿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
129:@0.931480:0.056159:0.952641:0.056159:0.952641:0.047246:0.931480:0.047246:0.006718:0.006718:0.007725
6.  Trade payables and other current liabilities:@0.096734:0.107246:0.614083:0.107246:0.614083:0.091647:0.096734:0.091647:0.011497:0.005455:0.006489:0.022900:0.012931:0.008817:0.012014:0.013848:0.012014:0.008911:0.014366:0.012649:0.012461:0.012649:0.014295:0.006677:0.012555:0.010345:0.007618:0.012344:0.013848:0.014107:0.008064:0.014366:0.009146:0.014154:0.012720:0.009358:0.007101:0.010909:0.013942:0.009146:0.009358:0.012297:0.013942:0.009146:0.007900:0.006466:0.006372:0.012344:0.014107:0.006677:0.006419:0.006466:0.008911:0.006677:0.012226:0.010345
Trade payables:@0.109665:0.143010:0.219834:0.143010:0.219834:0.131868:0.109665:0.131868:0.008817:0.006046:0.008145:0.009405:0.008229:0.004870:0.009657:0.008397:0.008313:0.008397:0.009657:0.004450:0.008397:0.007389
Ex-RHA:@0.318415:0.142772:0.375985:0.142772:0.375985:0.131631:0.318415:0.131631:0.008313:0.008733:0.006382:0.010244:0.012092:0.011806
ELS:@0.444202:0.143010:0.469578:0.143010:0.469578:0.131868:0.444202:0.131868:0.008061:0.007893:0.009421
CNST:@0.523973:0.142772:0.564548:0.142772:0.564548:0.131631:0.523973:0.131631:0.009657:0.012344:0.008733:0.009841
DHSC:@0.616257:0.143010:0.658309:0.143010:0.658309:0.131868:0.616257:0.131868:0.011252:0.011756:0.008565:0.010479
clinical:@0.607020:0.158451:0.657385:0.158451:0.657385:0.147310:0.607020:0.147310:0.007473:0.004450:0.004366:0.009321:0.004366:0.007305:0.008313:0.004770
ELSGP:@0.705769:0.143010:0.752355:0.143010:0.752355:0.131868:0.705769:0.131868:0.008229:0.008061:0.008817:0.011168:0.010312
CNSGP:@0.794861:0.143010:0.846822:0.143010:0.846822:0.131868:0.794861:0.131868:0.009741:0.012260:0.008649:0.011000:0.010312
CNSC:@0.901251:0.143010:0.942044:0.143010:0.942044:0.131868:0.901251:0.131868:0.009657:0.012092:0.008565:0.010479
£000:@0.338567:0.189512:0.375430:0.189512:0.375430:0.178370:0.338567:0.178370:0.009069:0.009069:0.009069:0.009657
£000:@0.432866:0.189512:0.469729:0.189512:0.469729:0.178370:0.432866:0.178370:0.009069:0.009069:0.009069:0.009657
£000:@0.527148:0.189512:0.564010:0.189512:0.564010:0.178370:0.527148:0.178370:0.009069:0.009069:0.009069:0.009657
£000:@0.621547:0.189512:0.658074:0.189512:0.658074:0.178370:0.621547:0.178370:0.008901:0.008985:0.008985:0.009657
£000:@0.715845:0.189512:0.752372:0.189512:0.752372:0.178370:0.715845:0.178370:0.008901:0.008985:0.008985:0.009657
£000:@0.810127:0.189512:0.846654:0.189512:0.846654:0.178370:0.810127:0.178370:0.008901:0.008985:0.008985:0.009657
£000:@0.905265:0.189512:0.941792:0.189512:0.941792:0.178370:0.905265:0.178370:0.008901:0.008985:0.008985:0.009657
NHS payables revenue:@0.111260:0.217425:0.276480:0.217425:0.276480:0.206283:0.111260:0.206283:0.011420:0.010748:0.008061:0.005626:0.009875:0.008548:0.008128:0.008548:0.009573:0.004064:0.008783:0.007121:0.005475:0.005844:0.008783:0.008044:0.008783:0.009505:0.009505:0.008783
0:@0.366781:0.217425:0.375833:0.217425:0.375833:0.206283:0.366781:0.206283:0.009052
0:@0.461080:0.217425:0.470132:0.217425:0.470132:0.206283:0.461080:0.206283:0.009052
543:@0.537644:0.217425:0.563406:0.217425:0.563406:0.206283:0.537644:0.206283:0.008397:0.008313:0.009052
0:@0.649324:0.217425:0.658376:0.217425:0.658376:0.206283:0.649324:0.206283:0.009052
0:@0.743639:0.217425:0.752691:0.217425:0.752691:0.206283:0.743639:0.206283:0.009052
0:@0.837938:0.217425:0.846990:0.217425:0.846990:0.206283:0.837938:0.206283:0.009052
0:@0.933076:0.217425:0.942128:0.217425:0.942128:0.206283:0.933076:0.206283:0.009052
Prepaid income:@0.111260:0.244803:0.226350:0.244803:0.226350:0.233662:0.111260:0.233662:0.009405:0.005542:0.008565:0.009657:0.008313:0.004064:0.009623:0.006886:0.003863:0.009321:0.007473:0.009573:0.014023:0.008783
0:@0.366781:0.244803:0.375833:0.244803:0.375833:0.233662:0.366781:0.233662:0.009052
0:@0.461080:0.244803:0.470132:0.244803:0.470132:0.233662:0.461080:0.233662:0.009052
14,362:@0.515492:0.244506:0.563003:0.244506:0.563003:0.233365:0.515492:0.233365:0.008817:0.008733:0.003443:0.008733:0.008733:0.009052
1,320:@0.619515:0.244803:0.657536:0.244803:0.657536:0.233662:0.619515:0.233662:0.008565:0.003443:0.008481:0.008481:0.009052
0:@0.743639:0.244803:0.752691:0.244803:0.752691:0.233662:0.743639:0.233662:0.009052
0:@0.837938:0.244803:0.846990:0.244803:0.846990:0.233662:0.837938:0.233662:0.009052
0:@0.933076:0.244803:0.942128:0.244803:0.942128:0.233662:0.933076:0.233662:0.009052
Accruals:@0.110001:0.272479:0.171232:0.272479:0.171232:0.261337:0.110001:0.261337:0.010832:0.007557:0.007759:0.005844:0.009505:0.008548:0.004064:0.007121
0:@0.366781:0.272479:0.375833:0.272479:0.375833:0.261337:0.366781:0.261337:0.009052
6:@0.461080:0.272479:0.470132:0.272479:0.470132:0.261337:0.461080:0.261337:0.009052
23,358:@0.514317:0.272479:0.563053:0.272479:0.563053:0.261337:0.514317:0.261337:0.009052:0.009052:0.003476:0.009052:0.009052:0.009052
533:@0.632379:0.272479:0.657553:0.272479:0.657553:0.261337:0.632379:0.261337:0.008061:0.008061:0.009052
653:@0.725922:0.272479:0.751600:0.272479:0.751600:0.261337:0.725922:0.261337:0.008313:0.008313:0.009052
108:@0.821043:0.272479:0.846469:0.272479:0.846469:0.261337:0.821043:0.261337:0.008229:0.008145:0.009052
1:@0.933916:0.272182:0.942968:0.272182:0.942968:0.261041:0.933916:0.261041:0.009052
Other payables:@0.110421:0.299798:0.224183:0.299798:0.224183:0.288657:0.110421:0.288657:0.013183:0.005878:0.009825:0.008985:0.006046:0.005710:0.009875:0.008263:0.008128:0.008548:0.009522:0.004064:0.008615:0.007121
0:@0.366781:0.299798:0.375833:0.299798:0.375833:0.288657:0.366781:0.288657:0.009052
351:@0.443782:0.299798:0.467865:0.299798:0.467865:0.288657:0.443782:0.288657:0.007473:0.007557:0.009052
12,765:@0.517491:0.299798:0.563658:0.299798:0.563658:0.288657:0.517491:0.288657:0.008397:0.008397:0.003359:0.008481:0.008481:0.009052
668:@0.631203:0.299798:0.657469:0.299798:0.657469:0.288657:0.631203:0.288657:0.008649:0.008565:0.009052
273:@0.725922:0.299798:0.751600:0.299798:0.751600:0.288657:0.725922:0.288657:0.008313:0.008313:0.009052
11:@0.831119:0.299561:0.846217:0.299561:0.846217:0.288419:0.831119:0.288419:0.006046:0.009052
0:@0.933076:0.299798:0.942128:0.299798:0.942128:0.288657:0.933076:0.288657:0.009052
0:@0.366362:0.327177:0.376018:0.327177:0.376018:0.316035:0.366362:0.316035:0.009657
357:@0.442942:0.326880:0.469813:0.326880:0.469813:0.315738:0.442942:0.315738:0.008649:0.008565:0.009657
51,028:@0.515912:0.327177:0.564447:0.327177:0.564447:0.316035:0.515912:0.316035:0.008733:0.008733:0.004115:0.008649:0.008649:0.009657
2,521:@0.617516:0.326880:0.656562:0.326880:0.656562:0.315738:0.617516:0.315738:0.008481:0.003947:0.008481:0.008481:0.009657
926:@0.725922:0.327177:0.752456:0.327177:0.752456:0.316035:0.725922:0.316035:0.008397:0.008481:0.009657
119:@0.822235:0.327177:0.847426:0.327177:0.847426:0.316035:0.822235:0.316035:0.007725:0.007809:0.009657
1:@0.933916:0.326880:0.943572:0.326880:0.943572:0.315738:0.933916:0.315738:0.009657
Trade payables:@0.109665:0.370234:0.219834:0.370234:0.219834:0.359093:0.109665:0.359093:0.008817:0.006046:0.008145:0.009405:0.008229:0.004870:0.009657:0.008397:0.008313:0.008397:0.009657:0.004450:0.008397:0.007389
CTIS:@0.342598:0.370234:0.375279:0.370234:0.375279:0.359093:0.342598:0.359093:0.009573:0.008901:0.004786:0.009421
DHSC:@0.427660:0.370234:0.469628:0.370234:0.469628:0.359093:0.427660:0.359093:0.011168:0.011756:0.008565:0.010479
PES:@0.537644:0.370234:0.564111:0.370234:0.564111:0.359093:0.537644:0.359093:0.009153:0.007893:0.009421
LTPS:@0.624318:0.370234:0.658342:0.370234:0.658342:0.359093:0.624318:0.359093:0.007389:0.008397:0.008817:0.009421
Admin:@0.701738:0.369937:0.751868:0.369937:0.751868:0.358796:0.701738:0.358796:0.011168:0.009741:0.014611:0.004450:0.010160
Total:@0.809707:0.370234:0.846805:0.370234:0.846805:0.359093:0.809707:0.359093:0.008817:0.009321:0.005962:0.008229:0.004770
Total:@0.904845:0.370234:0.941943:0.370234:0.941943:0.359093:0.904845:0.359093:0.008817:0.009321:0.005962:0.008229:0.004770
non-:@0.434881:0.385616:0.469376:0.385616:0.469376:0.374474:0.434881:0.374474:0.009237:0.009237:0.009237:0.006785
31  March:@0.777899:0.385616:0.847208:0.385616:0.847208:0.374474:0.777899:0.374474:0.007473:0.007473:0.004635:0.002586:0.014947:0.008397:0.006214:0.007473:0.010110
31  March:@0.873037:0.385616:0.942346:0.385616:0.942346:0.374474:0.873037:0.374474:0.007389:0.007473:0.004635:0.002670:0.014947:0.008397:0.006214:0.007473:0.010110
dinical:@0.418759:0.400998:0.468620:0.400998:0.468620:0.389856:0.418759:0.389856:0.009992:0.004534:0.009741:0.004450:0.007725:0.008649:0.004770
2022:@0.811319:0.400998:0.847594:0.400998:0.847594:0.389856:0.811319:0.389856:0.008817:0.008901:0.008901:0.009657
2021:@0.906877:0.400998:0.941557:0.400998:0.941557:0.389856:0.906877:0.389856:0.008313:0.008313:0.008397:0.009657
£000:@0.338567:0.416677:0.375430:0.416677:0.375430:0.405535:0.338567:0.405535:0.009069:0.009069:0.009069:0.009657
£000:@0.432866:0.416677:0.469729:0.416677:0.469729:0.405535:0.432866:0.405535:0.009069:0.009069:0.009069:0.009657
£000:@0.527148:0.416677:0.564010:0.416677:0.564010:0.405535:0.527148:0.405535:0.009069:0.009069:0.009069:0.009657
£000:@0.621547:0.416677:0.658074:0.416677:0.658074:0.405535:0.621547:0.405535:0.008901:0.008985:0.008985:0.009657
£000:@0.715845:0.416677:0.752372:0.416677:0.752372:0.405535:0.715845:0.405535:0.008901:0.008985:0.008985:0.009657
£000:@0.810966:0.416677:0.847829:0.416677:0.847829:0.405535:0.810966:0.405535:0.009069:0.009069:0.009069:0.009657
£000:@0.906037:0.416677:0.942900:0.416677:0.942900:0.405535:0.906037:0.405535:0.009069:0.009069:0.009069:0.009657
NHS payables revenue:@0.111260:0.444649:0.276480:0.444649:0.276480:0.433508:0.111260:0.433508:0.011420:0.010748:0.008061:0.005626:0.009875:0.008548:0.008128:0.008548:0.009573:0.004064:0.008783:0.007121:0.005475:0.005844:0.008783:0.008044:0.008783:0.009505:0.009505:0.008783
0:@0.366781:0.444649:0.375833:0.444649:0.375833:0.433508:0.366781:0.433508:0.009052
0:@0.461080:0.444649:0.470132:0.444649:0.470132:0.433508:0.461080:0.433508:0.009052
170:@0.539256:0.444649:0.564178:0.444649:0.564178:0.433508:0.539256:0.433508:0.007893:0.007977:0.009052
80:@0.640020:0.444649:0.657553:0.444649:0.657553:0.433508:0.640020:0.433508:0.008481:0.009052
34:@0.734403:0.444352:0.752103:0.444352:0.752103:0.433211:0.734403:0.433211:0.008649:0.009052
827:@0.821043:0.444352:0.846973:0.444352:0.846973:0.433211:0.821043:0.433211:0.008397:0.008481:0.009052
152:@0.917793:0.444352:0.942716:0.444352:0.942716:0.433211:0.917793:0.433211:0.007977:0.007893:0.009052
Prepaid income:@0.111260:0.472028:0.226350:0.472028:0.226350:0.460886:0.111260:0.460886:0.009405:0.005542:0.008565:0.009657:0.008313:0.004064:0.009623:0.006886:0.003863:0.009321:0.007473:0.009573:0.014023:0.008783
0:@0.366781:0.472028:0.375833:0.472028:0.375833:0.460886:0.366781:0.460886:0.009052
0:@0.461080:0.472028:0.470132:0.472028:0.470132:0.460886:0.461080:0.460886:0.009052
0:@0.555378:0.472028:0.564430:0.472028:0.564430:0.460886:0.555378:0.460886:0.009052
0:@0.649324:0.472028:0.658376:0.472028:0.658376:0.460886:0.649324:0.460886:0.009052
40:@0.733983:0.472028:0.751684:0.472028:0.751684:0.460886:0.733983:0.460886:0.008649:0.009052
15,722:@0.800470:0.471731:0.846973:0.471731:0.846973:0.460589:0.800470:0.460589:0.008565:0.008565:0.003359:0.008481:0.008481:0.009052
16,484:@0.893610:0.471731:0.942514:0.471731:0.942514:0.460589:0.893610:0.460589:0.009052:0.009052:0.003644:0.009052:0.009052:0.009052
Accruals:@0.110001:0.499347:0.171232:0.499347:0.171232:0.488205:0.110001:0.488205:0.010832:0.007557:0.007759:0.005844:0.009505:0.008548:0.004064:0.007121
0:@0.366781:0.499347:0.375833:0.499347:0.375833:0.488205:0.366781:0.488205:0.009052
34:@0.451843:0.499109:0.469544:0.499109:0.469544:0.487968:0.451843:0.487968:0.008649:0.009052
11:@0.548560:0.499109:0.563658:0.499109:0.563658:0.487968:0.548560:0.487968:0.006046:0.009052
697:@0.631623:0.499109:0.657301:0.499109:0.657301:0.487968:0.631623:0.487968:0.008313:0.008313:0.009052
2,813:@0.713410:0.499347:0.751432:0.499347:0.751432:0.488205:0.713410:0.488205:0.008565:0.003443:0.008481:0.008481:0.009052
28,214:@0.798892:0.499109:0.847393:0.499109:0.847393:0.487968:0.798892:0.487968:0.009052:0.008834:0.003644:0.008867:0.009052:0.009052
24,904:@0.892770:0.499109:0.942111:0.499109:0.942111:0.487968:0.892770:0.487968:0.009237:0.009052:0.003644:0.009304:0.009052:0.009052
Other payables:@0.110421:0.527022:0.224183:0.527022:0.224183:0.515881:0.110421:0.515881:0.013183:0.005878:0.009825:0.008985:0.006046:0.005710:0.009875:0.008263:0.008128:0.008548:0.009522:0.004064:0.008615:0.007121
0:@0.366781:0.527022:0.375833:0.527022:0.375833:0.515881:0.366781:0.515881:0.009052
24:@0.452263:0.526725:0.469712:0.526725:0.469712:0.515584:0.452263:0.515584:0.008397:0.009052
0:@0.555378:0.527022:0.564430:0.527022:0.564430:0.515881:0.555378:0.515881:0.009052
242:@0.631623:0.526725:0.657301:0.526725:0.657301:0.515584:0.631623:0.515584:0.008313:0.008313:0.009052
1,414:@0.715005:0.526725:0.752439:0.526725:0.752439:0.515584:0.715005:0.515584:0.008397:0.003359:0.008313:0.008313:0.009052
15,748:@0.800890:0.527022:0.847393:0.527022:0.847393:0.515881:0.800890:0.515881:0.008565:0.008565:0.003359:0.008481:0.008481:0.009052
8,588:@0.901671:0.527022:0.941708:0.527022:0.941708:0.515881:0.901671:0.515881:0.009237:0.003644:0.009052:0.009052:0.009052
0:@0.366362:0.554401:0.376018:0.554401:0.376018:0.543259:0.366362:0.543259:0.009657
58:@0.452263:0.554401:0.470317:0.554401:0.470317:0.543259:0.452263:0.543259:0.008397:0.009657
181:@0.538483:0.554401:0.563423:0.554401:0.563423:0.543259:0.538483:0.543259:0.007641:0.007641:0.009657
1,019:@0.619867:0.554401:0.658326:0.554401:0.658326:0.543259:0.619867:0.543259:0.008313:0.003863:0.008313:0.008313:0.009657
4,301:@0.710975:0.554401:0.750693:0.554401:0.750693:0.543259:0.710975:0.543259:0.008733:0.004031:0.008649:0.008649:0.009657
60,511:@0.799631:0.554401:0.846234:0.554401:0.846234:0.543259:0.799631:0.543259:0.008313:0.008313:0.003863:0.008229:0.008229:0.009657
50,128:@0.895608:0.554401:0.943387:0.554401:0.943387:0.543259:0.895608:0.543259:0.008481:0.008481:0.004031:0.008565:0.008565:0.009657