Disclosure Log

We regularly publish responses to our requests (from January 2019 onwards) in our Disclosure Log.

This is the information we have made available in response to requests considered under the FOI Act or Environmental Information Regulations. These will be updated on a regular basis:

Date Received	Category	Summary
03/01/2019	Human Resources (HR)	Staff support and counselling service
07/01/2019	Information Technology (ICT)	Social engineering
14/01/2019	Infection and Control	Infection prevention and control service
16/01/2019	Human Resources (HR)	Grievances (2013-2019)
28/01/2019	Agency and Bank Staff	Highest amount paid to a locum doctor (2018)
05/02/2019	Policies and Procedures	Reports relating to a 'no deal Brexit
07/02/2019	Finance and Funding	Financial penalties (2011-2018)
07/02/2019	Overseas Visitors	Debt collection firms (2016-2018)
08/02/2019	Fire and Security	Thefts from patients (2016-2018)
11/02/2019	Overseas Visitors	Overseas visitors - staffing and payments
19/02/2019	Finance and Funding	Over £25K spend in a machine readable format (since January 2016)
22/02/2019	Agency and Bank Staff	A&E agency staffing (2018)
25/02/2019	Human Resources (HR)	Unfilled A&E shifts (2015-2019)
25/02/2019	Information Technology (ICT)	Laboratory Information Management System (LIMS)
06/03/2019	Children and Families	Consultant led maternity units
12/03/2019	Quality and Governance	Patient falls (2009-2018)
14/03/2019	Human Resources (HR)	Non-resident on call accommodation for junior doctors
24/04/2019	Pharmacy	Medicines management, prescribing and formulary committees
26/04/2019	Medical Engineering	Radiology and Ultrasound equipment
29/04/2019	Medical Imaging	MRI and CT scan waiting times
30/04/2019	Policies and Procedures	Support offered to homeless patients
14/05/2019	Human Resources (HR)	Retention rate and promotional opportunities for staff (2016-2019)
15/05/2019	Agency and Bank Staff	Direct engagement (DE/VAT saving model for Locums or any other staff group)
20/05/2019	Agency and Bank Staff	Agency staffing contracts
21/05/2019	Legal and Risk Services	Counter fraud provision
29/05/2019	Estates and Facilities	Estates asset register and STP plan
11/06/2019	Overseas Visitors	Invoices exceeding £10,000 for overseas visitors
25/06/2019	Performance	Missed out-patient appointments (2015-2018)
03/07/2019	Children and Families	Kawasaki Disease (2016-2018)
15/07/2019	Information Technology (ICT)	ICT operational documents
16/07/2019	Performance	Operations cancelled for non-clinical reasons (2016-2019)
18/07/2019	Information Technology (ICT)	Order communications and results reporting solution
29/07/2019	Procurement and Supply	Refrigeration units purchased (last 5 years)
02/08/2019	Estates and Facilities	Car parking management
07/08/2019	Clinical Specialities	Patients in a vegetative or minimally conscious state
13/08/2019	Children and Families	Vaginal mesh surgery
19/08/2019	Performance	Delayed transfers of care (DTOC)
28/08/2019	Agency and Bank Staff	Medical locum shifts (FY 2017-2020)
28/08/2019	Children and Families	Inductions of labour carried out between April 2018 and March 2019
02/09/2019	Children and Families	Red and green book for community midwifery and home health visiting
02/09/2019	Finance and Funding	Spend on translations services (2014-2019)
04/09/2019	Medical	Dermatitis and asthma patients
06/09/2019	Information Technology (ICT)	Robotic Process Automation (RPA) solutions
11/09/2019	Structure and Function	Contact details for SIRO, DPO and Caldicott Guardian
12/09/2019	Children and Families	Autologous cell salvage in obstetrics units
13/09/2019	Pharmacy	Gout and bowel cleanser products

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