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<p>The Department holds records of the total capital allocated to the respective recipient
bodies as a result of the transfer of Mid-Staffordshire NHS Foundation Trust services
but does not have details of the breakdown by individual hospital site.</p><p> </p><p>
</p><p> </p><p>The capital provided to date is as follows:</p><p> </p><p> </p><p>
</p><table><tbody><tr><td><p>The Royal Wolverhampton NHS Trust</p></td><td><p>£12,109,000</p></td></tr><tr><td><p>University
Hospitals of North Midlands NHS Trust</p></td><td><p>£12,153,000</p></td></tr><tr><td><p>Walsall
Healthcare NHS Trust</p></td><td><p>£4,000,000</p></td></tr><tr><td><p>Grand Total</p></td><td><p>£28,262,000</p></td></tr></tbody></table><p>
</p><p> </p><p> </p><p>Revenue funding provided to date is set out in the following
table:</p><p> </p><p> </p><p> </p><table><tbody><tr><td><p><del class="ministerial">The
Royal Wolverhampton NHS Trust</del></p><p><ins class="ministerial">University Hospitals
of North Midlands NHS Trust</ins></p></td><td><p>£32,420,000</p></td></tr><tr><td><p><del
class="ministerial">University Hospitals of North Midlands NHS Trust</del></p><p><ins
class="ministerial">The Royal Wolverhampton NHS Trust</ins></p></td><td><p>£5,480,000</p></td></tr><tr><td><p>Grand
Total</p></td><td><p>£37,900,000</p></td></tr></tbody></table><p> </p><p> </p><p>
</p><p>The amount of public dividend capital issued to the Trust by the Department
is as follows:</p><p> </p><p> </p><p> </p><table><tbody><tr><td><p>2009/10</p></td><td><p>£214,000</p></td></tr><tr><td><p>2010/11</p></td><td><p>£0</p></td></tr><tr><td><p>2011/12</p></td><td><p>£21,000,000</p></td></tr><tr><td><p>2012/13</p></td><td><p>£21,385,000</p></td></tr><tr><td><p>2013/14</p></td><td><p>£30,397,000</p></td></tr><tr><td><p>2014/15</p></td><td><p>£64,425,000</p></td></tr></tbody></table><p>
</p><p> </p><p> </p><p>The Department does not hold central records of non-tariff
payments made by local commissioning bodies to NHS providers.</p><p> </p><p> </p><p>
</p><p>The work of the trust special administrators (TSAs) to secure safe and sustainable
services at Mid Staffordshire NHS Trust cost Monitor almost £19.5 million, including
VAT, over 18 months.</p><p> </p><p> </p><p> </p><p>The first phase of trust special
administration cost £9 million, including expenses and VAT. During this phase there
was a team of up to 30 members of staff who carried out three core tasks - to help
to run the Trust, to design the future of services provided at Stafford and Cannock
hospitals, and to run a large public consultation involving thousands of responses
and a series of public meetings.</p><p> </p><p> </p><p> </p><p>The second phase cost
£10.5 million, including expenses and VAT. We are informed by Monitor that this second
phase included a team of up to 50 people, which was required to continue to help run
the hospital and implement the TSA’s recommendations.</p><p> </p><p> </p><p> </p><p>We
are also informed by Monitor that trust special administration at Mid-Staffordshire
NHS Trust amounted to the rounded figure of 10,900 person-days for teams working on
both phases of the process.</p><p> </p><p> </p><p> </p><p>In the table below, expenses
incurred during the TSA process are split by the two phases of the TSA and totals
are also provided. These expenses include:</p><p> </p><p> </p><p> </p><p>(a) accommodation;</p><p>
</p><p>(b) travel (car, taxi and train);</p><p> </p><p>(c) subsistence; and</p><p>
</p><p>(d) other expenses incurred; and what other costs to the TSA were incurred</p><p>
</p><p> </p><p> </p><p>Breakdown of expenses, these exclude VAT:</p><p> </p><p> </p><p>
</p><table><tbody><tr><td> </td><td><p>TSA1</p></td><td><p>TSA2</p></td><td><p>Total</p></td></tr><tr><td><p>Accommodation</p></td><td><p>£82,242.89</p></td><td><p>£170,622.67</p></td><td><p>£252,865.56</p></td></tr><tr><td><p>Travel</p></td><td><p>£144,122.38</p></td><td><p>£226,600.29</p></td><td><p>£370,722.67</p></td></tr><tr><td><p>Subsistence</p></td><td><p>£16,171.73</p></td><td><p>£43,176.88</p></td><td><p>£59,348.61</p></td></tr><tr><td><p>Other
(incidentals such as printing, room hire and meeting refreshments)</p></td><td><p>£1,939.11</p></td><td><p>£3052.73</p></td><td><p>£4991.84</p></td></tr><tr><td><p>Total</p></td><td><p>£244,476.11</p></td><td><p>£443,452.57</p></td><td><p>£687,928.68</p></td></tr></tbody></table><p>
</p><p> </p><p> </p><p> </p><p> </p>
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