- FoI Number
- 2025-163
- Subject
- Spending
- Date Received
- 04/06/2025
- Request and Response
-
- The total amount of money spent by your organisation on overtime payments in 2021-22, 2022-23, 2023-24 and 2024-25 (financial years).
Year
Total Overtime Paid
2021-2022
£ 544,383
2022-2023
£ 448,731
2023-2024
£ 398,094
2024-2025
£ 316,521
- The total amount of money spent fixing/replacing broken equipment in 2021-22, 2022-23, 2023-24 and 2024-25 (financial years).
In accordance with FOISA s 17(1), NHS Shetland confirms that it does not hold the information requested. These costs are not independently identifiable from NHS Shetland’s Finance system.
- The total financial loss to your organisation on written off inventory and IT equipment in 2021-22, 2022-23, 2023-24 and 2024-25 (financial years).
Inventory
2021-2022
2022-2023
2023-2024
2024-2025
Medicine
£ 55,794
£ 97,334
£ 41,966
£ 94,599
Laundry items
£ -
£ 401
£ 767
£ 1,047
