NHS Sheffield Board Expenses

Expenses 2011/12:

	Miles claimed	Mileage £ (A)	Parking £	Taxis £	Bus / Train Tickets £ (B)	Accomm- odation £ (C)	Subsis- tence £	Other £	Total Expenses £
Executive Directors:
Chief Executive: Jan Sobieraj (to 31 December 2010 Currently on secondment - Managing Director of NHS and Social Care Workforce, Department of Health) Salary entitlement (26kb Excel)	357.00	85.69	114.60	22.00	56.60	-	172.10	-	450.98
Chief Executive Ian Atkinson (from 1 January 2011)			30.30	-	-	-	-	-	30.30
Director of Performance Idris Griffiths (from 1 January 2011)	-	-	-	-	-	-	-	-	-
Director of Strategy Simon Kirk	163.50	22.89	20.20	-	-	-	-	-	43.09
Director of Standards & Engagement Penny Brooks	914.00	100.54	44.10	-	-	-	-		144.64
Director of Finance Julia Newton	575.00	63.25	51.90	-	-	-	-	-	115.15
Director of Public Health Jeremy Wight	78.00	45.47	29.90	7.40	204.10	-	-	-	286.87
Associate Director of Quality and Service Improvement - Kevin Clifford	142.00	82.79	11.80	-	-	-	-	-	94.59
Simon Gilby	557.00	61.27	43.20	-	30.80	-	-	-	135.27
Non Executive Directors
Chair of Audit Committee R Bailey	500.00	265.00	2.40	-	-	-	-	-	267.40
Chairman A Pedder	833.00	441.49	4.65	-	-	-	-	-	446.10
Non Exec Director M Whitfield		No claims made
Non Exec Director M Lovell		No claims made
Non Exec Director M Lindley	767.00	406.51	12.00	-	-	-	-	-	418.51
Non Exec Director M Ismaiel		No claims made
Non Exec Director R Billingsley		No claims made
Chair of Provider Services Advisory Board P Jagger		No claims made
Joint Chairs of Executive Committee and Board Members
Z McMurray		No claims made
R Oliver		No claims made
									1908.57

Expenses 2010/11:

	Miles claimed	Mileage £ (A)	Parking £	Taxis £	Bus / Train Tickets £ (B)	Accomm- odation £ (C)	Subsis- tence £	Other £	Total Expenses £
Executive Directors:
Chief Executive Jan Sobieraj (to 31 December 2010)	391	391.00	278.00	76.00	220.70	-	19.88	-	985.58
Chief Executive Ian Atkinson (from 1 January 2011)	70	8.40	90.6	-	-	-	-	-	99.00
Director of Performance Idris Griffiths (from 1 January 2011)	0	-	25.20	-	-	-	-	-	25.20
Director of Strategy Simon Kirk	1,302	182.28	-	-	-	-	-	-	182.28
Director of Standards & Engagement Penny Brooks	2,150	236.50	270.20	-	-	-	-	10.00	516.70
Director of Finance Julia Newton	898	98.78	165.50	15.00	-	-	-	-	279.28
Director of Public Health Jeremy Wight	452	263.52	190.35	44.30	173.30	-	-	-	671.47
Other Directors Attending Board
Managing Director of Provider Services Simon Gilby	1,096	120.56	15.20	-	275.10	-	15.33	-	426.19
Director of Performance Ian Atkinson (to 31 December 2010)	0	-	242.00	-	-	-	-	-	242.00
Non Executive Directors
Chair of Audit Committee R Bailey	767	406.51	-	-	-	-	-	-	406.51
Chairman A Pedder	1,178	885.63	42.45	-	-	-	-	-	928.08
Non Exec Director M Whitfield		No claims made
Non Exec Director M Lovell		No claims made
Non Exec Director M Lindley	229	530	21.60	13.50			22.65		587.75
Non Exec Director M Ismaiel		No claims made
Non Exec Director R Billingsley		No claims made
Chair of Provider Services Advisory Board P Jagger		No claims made
Joint Chairs of Executive Committee and Board Members
Z McMurray		No claims made
R Oliver		No claims made
		3123.18	1341.10	148.80	669.10		57.86	10.00	5350.04

A) The mileage rate paid to directors varies in line with PCT policy dependent on whether directors have a lease car or not, the cc of the car and whether it has a petrol or diesel

B) The expenses shown are where directors have paid for tickets and reclaimed. Generally where journeys are confirmed with sufficient lead time, tickets are booked through a central agency

C) The expenses shown are where directors have paid and reclaimed. Generally when work or training events necessitate staff staying overnight, accommodation is pre-booked

Download the 2010/11 expenses as a pdf file (14kb pdf, opens in a new window)

Expenses 2009/10

	Miles claimed	Mileage £ (A)	Parking £	Taxis £	Bus / Train Tickets £ (B)	Accomm- odation £ (C)	Subsis- tence £	Other £	Total Expenses £
Executive Directors:
Chief Executive Jan Sobieraj	3,780	907	244	89	34	317			1,592
Director of Standards & Engagement Penny Brooks-Cordon	2,866	315	269	37					622
Director of Strategy Simon Kirk	1,065	149	106					59	315
Director of Finance Julia Newton	1,552	171	110	4	9				294
Director of Public Health Jeremy Wight	557	325	181	127	358				990
Other Directors Attending Board
Director of Performance Ian Atkinson	437	52	142	25					218
Managing Director of Provider Services Simon Gilby	1,422	156	20		213	75			464
Non Executive Directors
Chairman A Pedder	986	523	49						572
Non Exec Director (Chair of Audit Committee) R Bailey	1,063	563							563
Non Exec Director R Billingsley		No claims made
Non Exec Director M Ismaiel		No claims made
Non Exec Director M Lindley	940	498	23	14			4		538
Non Exec Director M Lovell		No claims made
Non Exec Director M Whitfield		No claims made
Chair of Provider Services Advisory Board P Jagger	375	177							177
Joint Chairs of Executive Committee and Board Members
Z McMurray		No claims made
R Oliver		No claims made
	15,043	3,837	1,144	295	614	392	4	59	3,523

A) The mileage rate paid to directors varies in line with PCT policy dependent on whether directors have a lease car or not, the cc of the car and whether it has a petrol or diesel

B) The expenses shown are where directors have paid for tickets and reclaimed. Generally where journeys are confirmed with sufficient lead time, tickets are booked through a central agency

C) The expenses shown are where directors have paid and reclaimed. Generally when work or training events necessitate staff staying overnight, accommodation is pre-booked

Download the 2009/10 expenses as a pdf file (22kb pdf, opens in a new window)

Expenses 2008/09

	Miles claimed	Mileage paid £ (A)	Parking £	Taxis £	Bus / Train Tickets £ (B)	Accomm- odation £ (C)	Subsis- tence £	Other £	Total £
Executive Directors:
Chief Executive Jan Sobieraj	3,255	781	423	16	4	306			1,529
Director of Finance Julia Newton	1,450	166	73	34		596	57		925
Director of Public Health Jeremy Wight	201	117	83	123	482	5	49		858
Director of Strategy Simon Kirk	568	331	230						561
Director of Standards & Engagement Penny Brooks-Cordon	2,414	1,408	56		85				1,549
Other Directors Attending Board
Director of Performance Ian Atkinson	165	96	33		54				183
Managing Director of Provider Services Simon Gilby	2,773	330	83	80	645	30			1,167
Non Executive Directors
Chairman A Pedder	1,048	555	19						574
Non Exec 1 + Audit Chair R Bailey	904	479							479
Non Exec 2 R Billingsley		No claims made
Non Exec 3 M Ismaiel		No claims made
Non Exec 4 M Lindley	750	398	32	13	41		20		504
Non Exec 5 M Lovell		No claims made
Non Exec 6 M Whitfield		No claims made
Joint PEC Chairs
R Oliver		No claims made
Z McMurray		No claims made
	13,528	4,661	1,031	265	1,310	936	126	0	8,329

Expenses 2007/08

	Miles claimed	Mileage paid £ (A)	Parking £	Taxis £	Bus / Train Tickets £ (B)	Accomm- odation £ (C)	Subsis- tence £	Other £ (D)	Total £
Executive Directors:
Chief Executive Jan Sobieraj	3,731	858	237	21	175	160			1,451
Director of Finance Julia Newton	2,103	231	74						305
Director of Public Health Jeremy Wight	617	327	90	94	411	80		37	1,038
Director of Strategy Simon Kirk	826	470	242	5	12				728
Director of Standards & Engagement Penny Brooks-Cordon	1,892	1,077	59						1,136
Other Directors Attending Board
Director of Performance Ian Atkinson	0	0	62						62
Managing Director of Provider Services Simon Gilby	1,014	112	8	6	30				156
Non Executive Directors
Chairman A Pedder	1,874	993	63						1,056
Non Exec 1 + Audit Chair R Bailey	964	511							511
Non Exec 2 R Billingsley		No claims made							0
Non Exec 3 M Ismaiel	493	261	6						267
Non Exec 4 M Lindley	671	356	10						365
Non Exec 5 M Lovell		No claims made							0
Non Exec 6 M Whitfield		No claims made							0
Joint PEC Chairs
R Oliver		No claims made
Z McMurray		No claims made
N Tebbutt - Until 31/07/07		Information not readily available - staff member left 31/07/2007
	14,185	5,196	850	126	627	240	0	37	7,076

Expenses 2006/07

Sheffield PCT was created on 1 October 2006. This table has been completed for substantive appointees to the PCT from this date.

	Miles claimed	Mileage paid £ (A)	Parking £	Taxis £	Bus / Train Tickets £ (B)	Accomm- odation £ (C)	Subsis- tence £	Other £	Total £
Executive Directors:
Chief Executive Jan Sobieraj Date of appointment: 01/12/2006		Expenses paid in 2007/08							0
Director of Finance Julia Newton Date of appointment: 23/10/2006	1,210	133	51		10				194
Director of Public Health Jeremy Wight Date of appointment: 01/10/2006	763	404	65	43	286				798
Director of Strategy Simon Kirk Date of appointment: 01/03/2007		No expenses claimed							0
Director of Standards & Engagement Penny Brooks-Cordon Date of appointment: 26/03/2007	93	50							50
Other Directors Attending Board
Director of Performance Ian Atkinson Date of appointment: 01/04/2007		n/a
Managing Director of Provider Services Simon Gilby Date of appointment: 01/10/2006 **	1,237	136	38	8	180				362
Non Executive Directors
Chairman A Pedder Date of appointment: 01/10/2006	711	377							377
Non Exec 1 + Audit Chair R Bailey Date of appointment: 01/10/2006	430	228							228
Non Exec 2 R Billingsley Date of appointment: 01/10/2006		No claims made							0
Non Exec 3 M Ismaiel Date of appointment: 01/01/2007		No claims made							0
Non Exec 4 M Lindley Date of appointment: 01/10/2006	298	158							158
Non Exec 5 M Lovell Date of appointment: 01/01/2007		No claims made							0
Non Exec 6 M Whitfield Date of appointment: 01/01/2007		No claims made							0
Joint PEC Chairs
R Oliver Date of appointment: 01/10/2006		No claims made
Z McMurray Date of appointment: 01/10/2006		No claims made
N Tebbutt Date of appointment: 01/10/2006		Information not readily available - staff member left 31/07/2007
	4,743	1,486	154	51	475	0	0	0	2,167

** For October and November 2006 Mr Gilby was also acting chief executive for the PCT.

Notes:

A) The mileage rate paid to directors varies in line with PCT policy dependent on whether directors have a lease car or not, the cc of the car and whether it has a petrol or diesel engine

B) The expenses shown are where directors have paid for tickets and reclaimed. Generally where journeys are confirmed with sufficient lead time, tickets are booked through a central agency

C) The expenses shown are where directors have paid and reclaimed eg in the Director of Finance's case in 08/09 relating to a non residential 2 week course in London. Generally when work or training events necessitate staff staying overnight, accommodation is pre-booked through PCT purchase order arrangements

D) Claim was for stamps and telephone calls

Download the 2006/07 - 2008/09 expenses as a pdf file (59kb pdf, opens in a new window)