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Official Statistics

Estates Returns Information Collection (ERIC) 2015-16 Site Level Data

Updated 11 October 2016
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								Facilities Management (FM) Services				Income Generation		Areas								Function and Space						Age Profile									Quality of Buildings					Energy
Organisation Code	Organisation Name	Commissioning Region	Organisation Type	Site Code	Site Name	Site Type	Post Code	Hard FM (Estates) costs (£)	Soft FM (Hotel services) costs (£)	Estates and facilities finance costs (£)	Maintenance service costs (£)	Income received for area leased out for retail sales (£)	Area leased out for retail sales (m²)	Gross internal floor area (m²)	Occupied floor area (m²)	NHS estate occupied floor area (%)	Site heated volume (m³)	Building footprint (m²)	Site land area (Hectare)	Clinical space (m²)	Non-clinical space (m²)	Not functionally suitable - occupied floor area (%)	Not functionally suitable - patient occupied floor area (%)	Floor area - empty (%)	Floor area - under used (%)	Single bedrooms for patients with en-suite facilities (No.)	Single bedrooms for patients without en-suite facilities (No.)	Age profile - 2015 to 2024 (%)	Age profile - 2005 to 2014 (%)	Age profile - 1995 to 2004 (%)	Age profile - 1985 to 1994 (%)	Age profile - 1975 to 1984 (%)	Age profile - 1965 to 1974 (%)	Age profile - 1955 to 1964 (%)	Age profile - 1948 to 1954 (%)	Age profile - pre 1948 (%)	Cost to eradicate high risk backlog (£)	Cost to eradicate significant risk backlog (£)	Cost to eradicate moderate risk backlog (£)	Cost to eradicate low risk backlog (£)	Risk adjusted backlog cost (£)	Energy costs (all energy supplies) (£)	Electricity consumed (kWh)	Gas consumed (kWh)	Oil consumed (kWh)	Coal consumed (kWh)	Steam consumed (kWh)	Hot water consumed (kWh)	Electricity consumed - renewable (kWh)
R1A	WORCESTERSHIRE HEALTH AND CARE NHS TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	COMMUNITY	AGGRE	AGGREGATE SITE	Aggregate Site	WR4 9RW	1,366,174	766,271	3,042,728	801,894	0	0	20,690	19,585	45.29	48,615	16,265	3.7000	11,858	7,727	20.60	23.00	1.10	5.34	0	0	0.00	15.30	10.48	9.04	6.23	38.96	4.15	1.05	14.79	0	329,647	2,153,737	1,330,008	547,183	265,606	1,194,448	2,488,439	33,060	0	0	0	61,002
R1A	WORCESTERSHIRE HEALTH AND CARE NHS TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	COMMUNITY	R1A1P	EVESHAM COMMUNITY HOSPITAL	Community hospital (with inpatient beds)	WR11 1JT	676,585	1,014,337	715,779	317,978	0	0	9,009	8,411	93.00	25,910	11,575	3.0700	5,434	2,977	59.18	55.46	7.16	7.74	5	14	0.00	0.00	2.35	0.00	0.00	8.50	0.00	0.00	89.15	0	1,374,115	1,603,984	1,056,548	1,530,956	175,396	0	2,625,761	0	0	0	0	785,272
R1A	WORCESTERSHIRE HEALTH AND CARE NHS TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	COMMUNITY	R1A22	KEITH WINTER CLOSE MH UNIT	Mental Health	B61 0EX	51,539	62,486	49,016	27,151	0	0	697	697	100.00	1,638	440	0.7400	591	106	65.00	65.00	0.00	0.00	0	15	0.00	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0	0	34,993	29,995	2,029	11,906	57,660	150,787	0	0	0	0	0
R1A	WORCESTERSHIRE HEALTH AND CARE NHS TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	COMMUNITY	R1A49	HILL CREST MH UNIT	Mental Health	B98 7WG	151,721	231,934	176,620	86,724	0	0	2,295	2,295	100.00	5,393	2,213	1.6700	1,701	594	9.98	10.00	0.50	0.00	21	4	0.00	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0	0	0	16,371	467	32,837	228,813	539,274	0	0	0	0	0
R1A	WORCESTERSHIRE HEALTH AND CARE NHS TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	COMMUNITY	R1AAN	TENBURY COMMUNITY HOSPITAL	Community hospital (with inpatient beds)	WR15 8AP	124,904	231,267	147,697	67,407	0	0	1,919	1,776	100.00	4,510	2,009	0.5700	1,101	675	3.00	8.00	0.00	7.45	3	0	0.00	29.13	0.00	0.00	0.00	0.00	0.00	70.87	0.00	0	4,783	171,821	114,377	21,619	26,135	0	785,234	0	0	0	0	211,740
R1A	WORCESTERSHIRE HEALTH AND CARE NHS TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	COMMUNITY	R1AAV	CROMWELL HOUSE	Mental Health	WR3 8AJ	31,489	55,274	31,267	15,800	0	0	436	436	100.00	1,025	171	0.0500	345	91	0.00	0.00	0.00	0.00	0	10	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	7,724	41,438	68,413	0	0	0	0	0
R1A	WORCESTERSHIRE HEALTH AND CARE NHS TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	COMMUNITY	R1ACG	PRINCESS OF WALES HOSPITAL	Community hospital (with inpatient beds)	B61 0BB	796,887	1,269,952	849,926	367,264	0	0	11,445	11,445	100.00	26,919	11,506	5.7100	7,348	4,097	0.60	3.00	3.49	0.00	38	23	0.00	10.23	0.00	84.91	1.31	2.30	1.25	0.00	0.00	0	4,235	296,145	321,201	43,956	261,012	0	3,508,650	0	0	0	0	1,635,902
R1A	WORCESTERSHIRE HEALTH AND CARE NHS TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	COMMUNITY	R1ACW	PERSHORE HOSPITAL	Community hospital (with inpatient beds)	WR10 1PS	181,084	287,923	617,682	124,222	0	0	1,821	1,821	0.00	4,279	1,448	0.1490	1,231	590	0.00	0.00	0.00	0.00	10	0	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	7,254	362	22,402	0	450,496	0	0	0	0	181,150
R1A	WORCESTERSHIRE HEALTH AND CARE NHS TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	COMMUNITY	R1ACY	OSBORNE COURT	Learning Disabilities	WR14 1JE	164,586	51,446	153,918	82,282	0	0	2,109	1,778	100.00	4,956	2,394	1.2000	1,079	699	15.30	0.00	15.80	15.00	0	21	0.00	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0	0	59,533	157,445	8,135	47,273	230,384	609,563	0	0	0	0	0
R1A	WORCESTERSHIRE HEALTH AND CARE NHS TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	COMMUNITY	R1ADC	MALVERN COMMUNITY HOSPITAL	Community hospital (with inpatient beds)	WR14 1EX	329,733	449,112	352,185	140,583	0	0	3,936	3,936	100.00	9,273	2,296	1.3200	2,606	1,330	0.00	0.00	0.00	0.00	12	0	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	14,670	267	746	109,641	30,689	904,341	0	0	0	0	595,246
R1A	WORCESTERSHIRE HEALTH AND CARE NHS TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	COMMUNITY	R1ALJ	KIDDERMINSTER GENERAL HOSPITAL	Mixed service hospital	WR9 7PN	324,133	256,742	619,417	172,476	0	0	4,267	3,534	100.00	10,028	2,859	0.2900	2,036	1,498	15.10	15.00	12.45	22.12	0	5	0.00	0.00	0.00	0.00	78.08	21.92	0.00	0.00	0.00	0	9,036	636,538	47,783	51,270	81,622	218,512	692,716	0	0	0	0	0
R1A	WORCESTERSHIRE HEALTH AND CARE NHS TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	COMMUNITY	R1ALK	NEWTOWN HOSPITAL	Mental Health	CV37 8XA	589,588	645,398	1,253,727	251,273	0	0	7,431	5,157	100.00	17,463	6,121	1.7800	2,450	2,707	15.30	0.00	30.37	0.00	9	7	0.00	0.00	0.00	0.00	85.90	0.00	0.00	0.00	14.10	0	91,002	837,147	413,282	134,120	189,766	485,369	1,270,063	0	0	0	0	0
R1C	SOLENT NHS TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	COMMUNITY	AGGRE	AGGREGATE SITE	Aggregate Site	SO16 4XE	638,918	300,725	5,089,149	276,977	0	0	35,857	35,402	99.00	94,775	24,364	12.5600	19,185	16,217	1.60	0.00	0.00	0.00	90	55	1.00	32.61	15.57	5.01	12.17	17.58	4.86	0.00	11.20	213,207	113,977	146,195	71,617	364,631	280,748	442,305	2,299,955	0	0	0	0	0
R1C	SOLENT NHS TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	COMMUNITY	R1C03	WESTERN COMMUNITY HOSPITAL	Community hospital (with inpatient beds)	SO16 4XE	385,426	17,591	833,200	118,320	0	0	5,630	3,097	55.00	7,604	3,097	1.6000	1,542	1,260	0.00	0.00	0.00	0.00	2	35	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	76,166	135,602	43,725	18,117	213,142	77,553	454,530	791,000	0	0	0	0	0
R1C	SOLENT NHS TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	COMMUNITY	R1C34	ROYAL SOUTH HANTS HOSPITAL	Community hospital (with inpatient beds)	SO14 0YG	0	65,277	733,438	216,451	0	0	9,899	9,675	33.00	28,967	2,682	1.6700	3,610	6,065	0.01	0.00	0.00	0.00	11	0	0.00	0.00	0.00	0.00	53.00	24.00	0.00	0.00	23.00	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable
R1C	SOLENT NHS TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	COMMUNITY	R1CD4	ST MARY'S COMMUNITY HEALTH CAMPUS	Community hospital (with inpatient beds)	PO3 6AD	654,071	51,759	2,068,444	193,643	0	0	14,434	9,382	65.00	17,064	1,704	1.3200	2,582	2,389	15.42	0.00	0.00	15.42	6	0	0.00	0.00	0.00	20.00	0.00	80.00	0.00	0.00	0.00	161,464	47,819	7,085	82,428	52,094	208,103	1,340,243	1,826,873	0	0	0	0	0
R1C	SOLENT NHS TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	COMMUNITY	R1CF2	ST JAMES HOSPITAL	Mixed service hospital	PO4 8LD	21,167	29,444	820,316	114,383	0	0	32,438	4,541	14.00	22,503	6,013	5.6700	2,787	1,754	1.11	0.00	60.00	11.12	0	0	0.00	1.00	2.00	1.00	0.00	1.00	10.00	10.00	75.00	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable
R1C	SOLENT NHS TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	COMMUNITY	R1CF5	JUBILEE HOUSE	Other inpatient	PO6 3NH	46,523	43,392	79,213	0	0	0	1,271	1,271	100.00	3,266	1,366	0.9500	803	386	0.00	0.00	0.00	0.00	0	21	0.00	0.00	0.00	0.00	0.00	71.00	0.00	0.00	29.00	21,000	0	30,000	0	14,562	16,643	61,485	245,089	0	0	0	0	0
R1D	SHROPSHIRE COMMUNITY HEALTH NHS TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	COMMUNITY	AGGRE	AGGREGATE SITE	Aggregate Site	SY3 8XL	561,389	167,851	2,126,173	6,835	0	0	14,312	12,420	100.00	32,774	8,998	4.0560	6,417	6,003	0.00	0.00	7.40	0.00	8	15	0.00	10.60	9.50	16.20	0.00	42.00	0.00	0.00	21.70	470,000	0	210,000	220,000	0	186,269	661,856	266,541	0	0	0	0	0
R1D	SHROPSHIRE COMMUNITY HEALTH NHS TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	COMMUNITY	R1D21	LUDLOW HOSPITAL	Community hospital (with inpatient beds)	SY8 1QX	183,943	44,021	672,946	567	0	0	4,832	3,908	100.00	10,004	2,436	1.2300	1,900	2,008	0.00	0.00	0.00	0.00	0	7	0.00	0.00	4.74	1.88	0.00	65.83	0.00	0.00	27.55	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable
R1D	SHROPSHIRE COMMUNITY HEALTH NHS TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	COMMUNITY	R1D22	BRIDGNORTH HOSPITAL	Community hospital (with inpatient beds)	WV16 4EU	196,765	80,089	792,416	3,597	0	0	5,001	4,632	100.00	12,506	3,567	1.0900	2,789	1,843	0.00	0.00	0.00	0.00	3	0	0.00	42.20	33.40	0.00	0.00	0.00	0.00	0.00	24.40	250,000	0	60,000	30,000	0	77,503	345,588	73,979	0	0	0	0	0
R1D	SHROPSHIRE COMMUNITY HEALTH NHS TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	COMMUNITY	R1D25	BISHOP'S CASTLE HOSPITAL	Community hospital (with inpatient beds)	SY9 5AJ	36,214	8,612	132,655	277	0	0	807	727	100.00	2,066	730	0.1460	554	173	0.00	0.00	0.00	0.00	3	0	0.00	0.00	0.00	0.00	0.00	100.00	0.00	0.00	0.00	0	0	0	0	0	10,250	44,165	114,000	0	0	0	0	0
R1D	SHROPSHIRE COMMUNITY HEALTH NHS TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	COMMUNITY	R1D34	WHITCHURCH HOSPITAL	Community hospital (with inpatient beds)	SY13 1NT	144,467	35,129	528,156	2,394	0	0	3,672	3,153	100.00	8,198	2,265	1.5900	1,174	1,979	0.00	0.00	7.40	7.40	2	8	0.00	0.00	0.00	62.90	0.00	1.90	0.00	0.00	35.20	220,000	0	150,000	190,000	0	98,516	272,103	78,562	0	0	0	0	0
R1E	STAFFORDSHIRE AND STOKE ON TRENT PARTNERSHIP NHS TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	COMMUNITY	AGGRE	AGGREGATE	Aggregate Site	ST5 1QG	2,225,619	4,183,429	11,695,678	320,083	0	85	32,746	28,916	88.00	93,636	19,919	8.4609	11,083	12,859	8.00	6.00	6.69	0.00	0	0	0.00	14.86	3.50	9.94	8.50	28.74	16.44	0.00	18.02	32,000	413,550	424,860	1,571,250	1,566,713	437,243	1,825,221	4,241,821	4,016	0	0	0	373,220
R1E	STAFFORDSHIRE AND STOKE ON TRENT PARTNERSHIP NHS TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	COMMUNITY	R1E56	HAYWOOD HOSPITAL	Community hospital (with inpatient beds)	ST6 7AG	141,355	918,863	6,315,097	13,934	0	0	16,684	16,684	100.00	42,146	10,861	3.5300	10,172	6,512	0.00	0.00	0.00	0.00	40	0	0.00	73.97	14.60	6.43	0.00	0.00	0.00	5.00	0.00	0	14,689	1,391	12,782	14,925	91,362	1,680,660	2,992,269	3,528	0	0	0	0
R1E	STAFFORDSHIRE AND STOKE ON TRENT PARTNERSHIP NHS TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	COMMUNITY	R1EE3	LEEK MOORLANDS HOSPITAL	Community hospital (with inpatient beds)	ST13 5BQ	160,419	573,420	165,543	87,282	0	0	5,391	4,729	99.05	18,195	2,836	1.3311	2,915	1,814	0.00	0.00	7.00	5.00	0	4	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.00	296,440	92,750	77,000	720,500	446,154	114,891	0	1,414,392	26,819	0	0	0	584,611
R1E	STAFFORDSHIRE AND STOKE ON TRENT PARTNERSHIP NHS TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	COMMUNITY	R1EE4	CHEADLE HOSPITAL	Community hospital (with inpatient beds)	ST10 1NS	163,577	595,064	119,561	63,970	0	0	6,293	6,265	100.00	18,880	1,787	0.7500	2,995	1,791	0.00	0.00	0.00	8.00	2	6	0.00	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	208,030	3,110	502,373	578,925	274,746	64,402	0	1,144,804	7,839	0	0	0	611,208
R1E	STAFFORDSHIRE AND STOKE ON TRENT PARTNERSHIP NHS TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	COMMUNITY	R1EE5	BRADWELL HOSPITAL	Community hospital (with inpatient beds)	ST5 7NJ	237,993	1,058,624	124,373	103,190	0	0	5,054	5,054	100.00	15,164	5,367	2.2808	2,821	1,361	0.00	0.00	0.00	0.00	0	13	0.00	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	172,255	149,982	961,578	384,254	401,403	136,028	0	1,760,444	31,030	0	0	0	766,321
R1F	ISLE OF WIGHT NHS TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	ACUTE - MULTI-SERVICE	AGGRE	AGGREGATE SITE	Aggregate Site	PO30 5TG	0	0	0	0	0	0	6,503	6,503	100.00	18,085	5,425	1.4920	3,785	2,445	0.00	0.00	3.00	3.00	0	0	0.00	15.00	10.00	10.00	15.00	5.00	0.00	0.00	45.00	327,755	170,810	73,779	824,746	649,809	43,103	150,141	730,422	0	0	0	0	0
R1F	ISLE OF WIGHT NHS TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	ACUTE - MULTI-SERVICE	R1F01	ST MARY'S HOSPITAL	Mixed service hospital	PO30 5TG	3,765,019	4,732,625	4,056,112	1,451,188	0	0	56,382	56,382	100.00	144,966	35,136	27.7000	25,731	30,651	20.20	0.00	0.00	0.00	48	83	2.70	5.40	9.00	37.80	4.40	14.00	3.00	3.20	20.50	413,643	600,595	465,862	4,154,700	4,452,097	1,077,304	6,384,672	14,608,430	12,520	0	0	0	0
R1H	BARTS HEALTH NHS TRUST	LONDON COMMISSIONING REGION	ACUTE - TEACHING	AGGRE	AGGREGATE SITE	Aggregate Site	E1 8PR	2,260,057	0	2,260,057	0	0	0	19,982	19,982	100.00	0	0	0.0000	6,316	13,666	0.00	0.00	0.00	0.00	0	0	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0
R1H	BARTS HEALTH NHS TRUST	LONDON COMMISSIONING REGION	ACUTE - TEACHING	R1H12	THE ROYAL LONDON	General acute hospital	E1 1BB	19,707,556	31,288,943	53,192,832	11,466,907	0	0	247,938	193,030	95.00	679,846	33,131	4.8800	109,217	75,706	7.00	2.00	8.52	0.00	284	4	0.00	85.38	0.12	0.00	3.52	2.56	0.00	0.00	8.42	821,137	2,603,714	3,117,229	4,697,244	3,780,054	5,241,780	44,565,702	46,992,664	212,206	0	0	0	0
R1H	BARTS HEALTH NHS TRUST	LONDON COMMISSIONING REGION	ACUTE - TEACHING	R1H13	MILE END HOSPITAL	Community hospital (with inpatient beds)	E1 4DG	1,970,121	3,367,225	2,535,055	1,392,280	0	0	21,590	20,406	100.00	57,364	16,445	3.8700	9,048	11,358	10.00	9.00	1.29	2.90	0	27	0.00	2.78	1.37	26.71	0.00	8.84	1.07	0.00	59.23	20,783	732,916	3,955,355	7,920,474	1,157,482	450,800	4,957,368	8,250,435	0	0	0	0	0
R1H	BARTS HEALTH NHS TRUST	LONDON COMMISSIONING REGION	ACUTE - TEACHING	R1HKH	WHIPPS CROSS UNIVERSITY HOSPITAL	General acute hospital	E11 1NR	6,014,547	10,376,696	10,063,081	3,021,298	0	0	96,033	88,259	100.00	256,580	47,931	17.8600	45,100	43,159	48.00	20.00	15.49	24.00	50	41	0.00	10.13	15.99	20.20	6.03	10.08	0.07	0.00	37.50	17,955,234	26,952,156	19,697,164	14,743,833	32,567,405	2,081,808	12,990,983	29,307,144	0	0	0	0	0
R1H	BARTS HEALTH NHS TRUST	LONDON COMMISSIONING REGION	ACUTE - TEACHING	R1HMO	ST BATHOLOMEWS HOSPITAL	Mixed service hospital	EC1A 7BB	6,861,049	13,208,545	24,136,929	3,146,297	0	0	89,630	82,190	92.00	229,362	15,758	3.4600	45,572	36,618	14.00	9.00	15.03	6.00	35	7	0.00	65.69	0.00	2.41	0.00	0.00	8.49	0.00	23.41	9,486,568	6,401,789	2,739,664	1,514,294	16,073,311	2,254,584	22,048,492	22,048,492	3,996,476	0	0	0	0
R1H	BARTS HEALTH NHS TRUST	LONDON COMMISSIONING REGION	ACUTE - TEACHING	R1HNH	NEWHAM GENERAL HOSPITAL	General acute hospital	E13 8SL	5,042,244	12,238,079	10,754,478	2,554,323	0	0	43,480	42,674	100.00	121,796	21,191	10.4000	31,973	10,701	15.00	11.00	4.00	2.90	106	14	0.00	30.25	5.99	15.14	48.62	0.00	0.00	0.00	0.00	275,304	527,002	1,964,884	12,143,570	1,235,080	2,187,452	10,212,449	9,347,866	0	0	0	0	0
R1J	GLOUCESTERSHIRE CARE SERVICES NHS TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	CARE TRUST	R1J06	CIRENCESTER HOSPITAL	Community hospital (with inpatient beds)	GL7 1UY	559,193	860,468	426,234	54,459	0	0	11,321	10,712	100.00	23,887	7,112	7.7100	5,313	3,702	0.00	0.00	0.00	0.00	13	5	0.00	2.00	0.00	53.00	4.00	31.00	0.00	0.00	10.00	25,000	50,000	25,000	50,000	75,000	217	898	2,623	0	0	0	0	21,034
R1J	GLOUCESTERSHIRE CARE SERVICES NHS TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	CARE TRUST	R1J07	VALE COMMUNITY HOSPITAL	Community hospital (with inpatient beds)	GL11 4BA	86,530	279,548	228,228	17,081	0	0	2,564	2,564	100.00	6,034	1,458	1.1600	2,140	424	0.00	0.00	0.00	0.00	20	0	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	5,000	15,000	7,000	41,158	241,079	395,571	0	0	0	0	0
R1J	GLOUCESTERSHIRE CARE SERVICES NHS TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	CARE TRUST	R1J08	TEWKESBURY HOSPITAL	Community hospital (with inpatient beds)	GL20 5QN	154,801	324,378	293,443	7,813	0	0	3,171	3,171	100.00	6,928	1,545	1.5700	2,219	952	0.00	0.00	0.00	0.00	20	0	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	10,000	4,000	67,843	239,067	447,899	0	0	0	0	0
R1J	GLOUCESTERSHIRE CARE SERVICES NHS TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	CARE TRUST	R1J10	DILKE MEMORIAL HOSPITAL	Community hospital (with inpatient beds)	GL14 3HX	161,363	360,065	104,886	8,987	0	0	3,918	3,918	100.00	7,023	2,923	1.3400	1,800	1,410	0.00	0.00	0.00	0.00	1	7	0.00	0.00	0.00	0.00	2.00	1.00	0.00	33.00	64.00	15,000	38,000	120,000	75,000	70,000	69,768	142,156	0	947,501	0	0	0	0
R1J	GLOUCESTERSHIRE CARE SERVICES NHS TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	CARE TRUST	R1J11	LYDNEY AND DISTRICT HOSPITAL	General acute hospital	GL15 5JE	38,168	329,127	36,057	10,541	0	0	2,414	2,414	100.00	5,578	1,943	0.7100	487	0	0.00	0.00	0.00	0.00	2	3	0.00	8.00	26.00	12.00	0.00	13.00	0.00	0.00	41.00	6,000	30,000	70,000	72,000	52,000	47,164	34,921	704,325	0	0	0	0	20,758
R1J	GLOUCESTERSHIRE CARE SERVICES NHS TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	CARE TRUST	R1J13	STROUD GENERAL HOSPITAL	Community hospital (with inpatient beds)	GL5 2HY	399,324	692,692	369,396	25,991	0	0	6,023	6,023	100.00	12,262	2,750	0.8300	3,486	1,265	0.00	0.00	0.00	0.00	0	8	0.00	0.00	0.00	39.00	0.00	0.00	0.00	27.00	34.00	10,000	15,000	30,000	25,000	70,000	118,870	577,347	1,604,234	0	0	0	0	0
R1J	GLOUCESTERSHIRE CARE SERVICES NHS TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	CARE TRUST	R1J21	NORTH COTSWOLDS HOSPITAL	Community hospital (with inpatient beds)	GL56 0DS	129,804	282,048	112,350	33,130	0	0	2,605	2,605	100.00	6,041	1,446	2.6800	2,374	231	0.00	0.00	0.00	0.00	22	0	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	10,000	15,000	5,000	62,201	342,214	551,871	0	0	0	0	0
R1K	LONDON NORTH WEST HEALTHCARE NHS TRUST	LONDON COMMISSIONING REGION	ACUTE - LARGE	AGGRE	AGGREGATE SITE	Aggregate Site	W3 8QE	468,914	331,717	5,060,757	117,229	0	0	32,666	28,648	88.00	0	0	0.0000	0	0	10.00	0.00	3.00	15.00	0	0	0.00	0.00	0.00	50.00	50.00	0.00	0.00	0.00	0.00	0	0	1,566,100	0	0	188,566	0	0	0	0	0	0	0
R1K	LONDON NORTH WEST HEALTHCARE NHS TRUST	LONDON COMMISSIONING REGION	ACUTE - LARGE	R1K01	NORTHWICK PARK & ST MARK'S HOSPITALS	General acute hospital	HA1 3UJ	12,525,843	22,634,504	12,964,122	4,864,871	454,334	580	110,749	109,952	100.00	320,694	32,761	20.0000	76,013	33,939	48.00	32.00	3.00	18.00	209	0	3.00	7.40	0.00	0.00	0.00	89.60	0.00	0.00	0.00	21,488,929	10,554,117	10,446,688	62,441,594	33,418,297	3,865,116	24,354,587	38,506,008	86,942	0	0	0	0
R1K	LONDON NORTH WEST HEALTHCARE NHS TRUST	LONDON COMMISSIONING REGION	ACUTE - LARGE	R1K02	CENTRAL MIDDLESEX HOSPITAL	Mixed service hospital	NW10 7NS	2,963,976	3,128,253	10,483,955	40,548	174,740	435	47,477	45,235	100.00	168,808	22,704	4.5000	33,927	11,308	8.00	8.00	11.00	50.00	41	0	0.00	74.31	24.20	0.00	0.00	0.00	0.00	0.00	1.49	62,580	156,450	726,450	233,632	232,552	1,034,430	6,955,576	9,165,346	60,916	0	0	0	0
R1K	LONDON NORTH WEST HEALTHCARE NHS TRUST	LONDON COMMISSIONING REGION	ACUTE - LARGE	R1K04	EALING HOSPITAL	General acute hospital	UB1 3HW	5,494,868	10,204,661	6,980,953	1,556,491	183,536	182	49,907	46,542	99.55	113,255	1,211	5.3049	32,623	13,919	25.00	27.00	3.00	27.00	94	31	0.00	0.00	0.00	1.00	8.60	90.40	0.00	0.00	0.00	122,400	3,173,179	2,456,135	46,795,659	4,207,649	1,384,930	8,912,633	13,846,565	0	0	0	0	0
R1K	LONDON NORTH WEST HEALTHCARE NHS TRUST	LONDON COMMISSIONING REGION	ACUTE - LARGE	R1K23	WILLESDEN CENTRE FOR HEALTH AND CARE CLINIC	Community hospital (with inpatient beds)	NW10 3RY	4,470	87,274	1,296	1,296	0	0	4,277	4,277	100.00	10,692	2,200	0.5000	3,741	536	0.00	0.00	0.00	0.00	36	0	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable
R1K	LONDON NORTH WEST HEALTHCARE NHS TRUST	LONDON COMMISSIONING REGION	ACUTE - LARGE	R1K60	MEADOW HOUSE	Community hospital (with inpatient beds)	UB1 3HW	31,843	292,273	105,977	16,921	0	0	3,250	3,250	100.00	8,476	3,250	0.6000	3,250	0	13.00	13.00	0.00	0.00	18	0	0.00	10.00	0.00	0.00	0.00	90.00	0.00	0.00	0.00	0	0	0	335,609	5,501	91,579	620,614	74,387	0	0	0	0	0
R1K	LONDON NORTH WEST HEALTHCARE NHS TRUST	LONDON COMMISSIONING REGION	ACUTE - LARGE	R1K68	CLAYPONDS HOSPITAL	Community hospital (with inpatient beds)	W5 4RN	275,874	772,084	134,100	134,100	0	0	3,580	3,580	100.00	7,840	3,580	1.3400	3,580	0	14.00	14.00	11.00	15.00	1	12	0.00	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0	0	0	11,699	186	83,407	40,371	938,306	0	0	0	0	0
RA2	ROYAL SURREY COUNTY HOSPITAL NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	ACUTE - MEDIUM	RA201	ROYAL SURREY COUNTY HOSPITAL	General acute hospital	GU2 7XX	2,816,804	7,446,247	5,836,651	2,170,704	413,796	156	69,275	68,893	99.44	156,282	35,568	17.4900	39,759	29,134	0.00	0.00	0.00	0.00	93	1	0.24	9.17	15.02	30.33	45.24	0.00	0.00	0.00	0.00	0	3,718,704	762,711	911,550	3,788,464	1,966,456	0	18,324,165	31,868	0	0	0	13,307,969
RA3	WESTON AREA HEALTH NHS TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	ACUTE - SMALL	AGGRE	AGGREGATE SITE	Aggregate Site	BS23 4TQ	2,282,870	4,822,815	7,105,685	6,077	0	0	1,190	1,190	100.00	3,071	934	0.4000	46	54	0.00	0.00	0.00	0.00	0	0	0.00	5.60	41.00	0.00	0.00	0.00	0.00	0.00	53.40	19,000	14,900	78,900	28,430	37,477	13,446	50,006	135,077	0	0	0	0	0
RA3	WESTON AREA HEALTH NHS TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	ACUTE - SMALL	RA301	WESTON GENERAL HOSPITAL	General acute hospital	BS23 4TQ	2,282,870	4,822,815	7,105,685	489,395	90,000	100	36,825	28,980	98.21	85,694	20,652	10.6000	19,359	9,621	0.00	0.00	1.79	21.43	31	19	0.00	6.00	12.00	82.00	0.00	0.00	0.00	0.00	0.00	53,150	942,550	6,992,780	1,071,490	1,264,509	733,530	4,969,838	6,278,365	0	0	0	0	0
RA4	YEOVIL DISTRICT HOSPITAL NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	ACUTE - SMALL	RA430	YEOVIL DISTRICT HOSPITAL	General acute hospital	BA21 4AT	3,309,711	5,499,865	4,704,789	1,547,267	0	0	40,764	40,764	100.00	116,607	13,879	4.0700	23,212	17,364	0.00	0.00	0.00	0.00	54	42	1.84	1.37	5.89	2.26	0.00	88.64	0.00	0.00	0.00	0	4,635,513	1,727,915	724,556	4,768,593	755,403	0	16,495,813	172,649	0	0	0	2,391,819
RA7	UNIVERSITY HOSPITALS BRISTOL NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	ACUTE - TEACHING	AGGRE	AGGREGATE SITE	Aggregate Site	BS1 3NU	171,124	212,553	241,695	43,404	0	0	2,968	2,692	100.00	10,329	1,265	0.1600	2,323	369	0.00	0.00	9.30	0.00	0	0	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.00	0	295,000	99,500	0	298,776	33,195	139,687	450,463	0	0	0	0	0
RA7	UNIVERSITY HOSPITALS BRISTOL NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	ACUTE - TEACHING	RA701	BRISTOL ROYAL INFIRMARY MAIN SITE	General acute hospital	BS2 8HW	17,424,831	22,291,382	27,898,828	4,780,527	372,571	874	192,342	170,916	100.00	681,055	41,291	10.0330	104,936	65,980	0.00	0.00	6.63	0.00	234	73	0.00	17.00	7.00	7.00	0.00	56.00	0.00	0.00	13.00	2,865,500	10,061,445	4,589,650	2,454,200	13,158,052	4,287,714	25,208,268	41,720,956	696,892	0	0	0	52,520
RA7	UNIVERSITY HOSPITALS BRISTOL NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	ACUTE - TEACHING	RA773	SOUTH BRISTOL COMMUNITY HOSPITAL	Community hospital (with inpatient beds)	BS14 0DE	254,000	1,587,625	4,274,326	0	0	73	11,000	10,890	0.00	45,408	3,740	13.5000	8,712	2,178	0.00	0.00	0.03	0.00	28	0	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	201,774	1,671,260	2,004,044	26,661	0	0	0	161,955
RA9	TORBAY AND SOUTH DEVON HEALTH CARE NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	ACUTE - MEDIUM	AGGRE	AGGREGATE SITE	Aggregate Site	TQ2 7AA	448,390	432,040	1,480,421	155,988	0	0	14,433	14,433	30.12	35,275	7,842	1.9455	6,720	7,713	0.00	0.00	0.00	0.00	0	0	0.00	53.20	10.00	1.40	5.30	15.90	6.30	0.00	7.90	10,000	109,000	85,000	95,000	127,181	172,592	42,688	753,042	16,502	0	0	0	901,478
RA9	TORBAY AND SOUTH DEVON HEALTH CARE NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	ACUTE - MEDIUM	RA901	TORBAY HOSPITAL	General acute hospital	TQ2 7AA	6,027,294	14,031,041	5,318,711	1,917,271	0	0	71,036	70,450	100.00	164,748	32,721	18.9740	40,598	29,852	15.00	0.00	0.82	0.00	64	44	0.00	0.33	2.00	4.54	26.43	50.12	0.51	0.00	16.07	5,765,000	18,577,000	8,819,500	8,369,000	26,275,495	1,877,616	0	19,032,915	637,200	0	0	0	11,354,509
RA9	TORBAY AND SOUTH DEVON HEALTH CARE NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	ACUTE - MEDIUM	RA952	ASHBURTON HOSPITAL	Community hospital (with inpatient beds)	TQ13 7AP	74,964	157,446	51,091	38,436	0	0	866	866	100.00	2,117	829	0.3480	629	237	0.00	0.00	0.00	0.00	0	2	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.00	2,000	40,000	2,000	2,000	42,166	16,956	0	156,385	0	0	0	0	72,318
RA9	TORBAY AND SOUTH DEVON HEALTH CARE NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	ACUTE - MEDIUM	RA953	BOVEY TRACEY HOSPITAL	Community hospital (with inpatient beds)	TQ13 9HJ	51,472	102,796	36,347	22,135	0	0	671	671	100.00	1,640	468	0.3000	476	195	50.00	40.00	0.00	0.00	0	2	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.00	2,000	135,000	2,000	2,000	137,190	11,981	0	158,011	0	0	0	0	47,750
RA9	TORBAY AND SOUTH DEVON HEALTH CARE NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	ACUTE - MEDIUM	RA954	BRIXHAM HOSPITAL	Community hospital (with inpatient beds)	TQ5 9HW	139,289	269,364	146,386	57,838	0	0	2,536	2,421	100.00	5,859	2,147	1.4500	1,687	734	3.00	0.00	3.00	3.00	4	0	0.00	0.00	0.00	32.00	0.00	0.00	0.00	0.00	68.00	15,000	11,000	12,000	10,000	26,733	48,369	0	526,288	0	0	0	0	142,380
RA9	TORBAY AND SOUTH DEVON HEALTH CARE NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	ACUTE - MEDIUM	RA955	DARTMOUTH HOSPITAL	Community hospital (with inpatient beds)	TQ6 9BD	111,276	235,028	72,655	60,786	0	0	1,351	1,351	100.00	3,303	838	0.1000	994	357	0.00	0.00	0.00	0.00	1	1	0.00	0.00	0.00	40.00	10.00	0.00	0.00	0.00	50.00	0	35,000	8,000	8,000	35,000	26,317	0	334,062	0	0	0	0	111,185
RA9	TORBAY AND SOUTH DEVON HEALTH CARE NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	ACUTE - MEDIUM	RA956	DAWLISH HOSPITAL	Community hospital (with inpatient beds)	EX7 9DH	Not Applicable	Not Applicable	715,280	Not Applicable	0	0	2,111	2,111	100.00	5,160	1,164	0.3000	1,713	398	0.00	0.00	0.00	0.00	3	1	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable
RA9	TORBAY AND SOUTH DEVON HEALTH CARE NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	ACUTE - MEDIUM	RA957	NEWTON ABBOT HOSPITAL	Community hospital (with inpatient beds)	TQ12 2TS	551,869	914,357	3,330,092	339,557	4,500	20	7,863	7,863	100.00	18,779	3,724	2.0300	7,026	837	0.00	0.00	0.00	0.00	32	0	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	6,000	6,000	400	155,549	0	1,698,460	0	0	0	0	757,305
RA9	TORBAY AND SOUTH DEVON HEALTH CARE NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	ACUTE - MEDIUM	RA958	PAIGNTON HOSPITAL	Community hospital (with inpatient beds)	TQ3 3AG	149,994	414,790	169,419	34,289	0	0	2,963	2,963	100.00	7,021	2,119	0.5410	1,921	1,041	1.00	0.00	1.00	1.00	0	4	0.00	0.00	0.00	0.00	9.00	0.00	0.00	0.00	91.00	112,000	86,000	5,000	2,000	198,333	64,945	0	383,991	0	0	0	0	289,891
RA9	TORBAY AND SOUTH DEVON HEALTH CARE NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	ACUTE - MEDIUM	RA959	TEIGNMOUTH HOSPITAL	Community hospital (with inpatient beds)	TQ14 9BQ	141,360	295,715	140,591	65,277	0	0	2,757	2,757	100.00	6,739	1,794	0.8000	2,059	698	1.00	0.00	0.00	0.00	0	2	0.00	0.00	0.00	0.00	0.00	0.00	10.00	79.00	11.00	40,000	80,000	30,000	30,000	122,400	31,477	0	501,833	0	0	0	0	150,866
RA9	TORBAY AND SOUTH DEVON HEALTH CARE NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	ACUTE - MEDIUM	RA979	TOTNES HOSPITAL	Community hospital (with inpatient beds)	TQ9 5GH	185,543	337,337	233,172	70,656	0	0	3,590	3,590	100.00	8,774	1,233	0.3900	1,813	1,777	0.00	0.00	0.00	0.00	2	0	0.00	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0	60,000	12,000	2,000	60,378	65,973	0	690,411	0	0	0	0	285,015
RAE	BRADFORD TEACHING HOSPITALS NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - TEACHING	AGGRE	AGGREGATE SITE	Aggregate Site	BD9 6RJ	0	0	960,195	0	0	0	2,424	2,424	100.00	5,818	2,424	0.0000	2,424	0	0.00	0.00	0.00	0.00	0	0	0.00	61.39	2.31	3.92	5.53	0.00	0.00	0.00	26.85	0	0	0	0	0	0	0	0	0	0	0	0	0
RAE	BRADFORD TEACHING HOSPITALS NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - TEACHING	RAE01	BRADFORD ROYAL INFIRMARY	General acute hospital	BD9 6RJ	6,834,182	12,155,117	4,172,731	2,567,838	0	27	98,816	95,172	99.98	228,301	42,198	20.1500	48,481	46,691	4.74	9.24	0.00	0.00	114	64	1.24	3.32	27.49	4.02	4.73	7.39	0.00	1.92	49.89	40,813	776,320	4,547,716	6,437	1,381,180	2,128,009	9,572,272	32,378,139	337,912	0	0	0	49,930
RAE	BRADFORD TEACHING HOSPITALS NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - TEACHING	RAE05	ST LUKES HOSPITAL	Mixed service hospital	BD5 0NA	3,070,429	2,217,398	1,874,705	1,173,391	0	86	41,727	40,882	99.41	94,385	16,912	7.4200	14,497	26,385	5.95	16.79	0.21	0.00	1	3	0.00	0.00	5.31	53.38	0.00	1.49	0.00	0.00	39.82	19,794	376,515	2,205,642	3,122,306	573,781	759,917	2,022,830	8,667,254	83,979	0	0	0	43,216
RAE	BRADFORD TEACHING HOSPITALS NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - TEACHING	RAE3A	WESTWOOD PARK COMMUNITY HOSPITAL	Community hospital (with inpatient beds)	BD6 3RW	0	0	414,346	0	0	0	1,046	1,046	100.00	2,824	1,046	0.6900	1,046	0	0.00	0.00	0.00	0.00	0	0	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable
RAE	BRADFORD TEACHING HOSPITALS NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - TEACHING	RAE5H	WESTBOURNE GREEN COMMUNITY HOSPITAL	Community hospital (with inpatient beds)	BD8 8RA	Not Applicable	Not Applicable	414,346	Not Applicable	0	0	1,046	1,046	100.00	2,824	1,046	0.0000	1,046	0	0.00	0.00	0.00	0.00	0	0	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable
RAJ	SOUTHEND UNIVERSITY HOSPITAL NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	ACUTE - MEDIUM	RAJ01	SOUTHEND HOSPITAL	General acute hospital	SS0 0RY	10,321,694	12,773,935	5,478,729	2,856,289	58,553	361	111,792	92,445	82.25	207,160	43,046	12.5300	58,695	31,390	40.00	18.00	2.20	0.00	80	61	0.00	33.85	4.55	14.09	0.41	38.53	0.47	0.00	8.10	1,279,249	1,040,824	4,006,739	4,842,721	2,592,482	2,081,138	13,700,839	15,188,058	901,244	0	0	0	0
RAL	ROYAL FREE LONDON NHS FOUNDATION TRUST	LONDON COMMISSIONING REGION	ACUTE - TEACHING	RAL01	ROYAL FREE HOSPITAL	General acute hospital	NW3 2QG	13,961,883	22,671,625	29,450,000	6,118,988	279,750	276	172,827	171,877	80.10	501,198	40,000	5.3900	120,949	26,055	6.00	0.00	0.00	1.00	215	0	0.00	0.61	0.57	13.23	0.57	72.25	0.00	0.00	12.77	2,600,000	2,400,000	3,200,000	9,600,000	5,640,000	5,158,575	11,280,932	112,646,856	40,000	0	0	0	0
RAL	ROYAL FREE LONDON NHS FOUNDATION TRUST	LONDON COMMISSIONING REGION	ACUTE - TEACHING	RAL26	BARNET HOSPITAL	General acute hospital	EN5 3DJ	3,916,943	7,788,872	7,442,484	3,783,355	0	0	58,766	58,766	97.00	176,298	16,642	11.0000	42,838	15,928	10.00	0.00	0.00	0.00	43	40	0.00	3.77	83.46	0.69	0.78	3.87	1.35	0.00	6.08	0	575,000	1,250,000	1,950,000	650,000	1,572,940	11,215,374	14,654,787	0	0	0	0	0
RAL	ROYAL FREE LONDON NHS FOUNDATION TRUST	LONDON COMMISSIONING REGION	ACUTE - TEACHING	RALC7	CHASE FARM HOSPITAL	General acute hospital	EN2 8JL	5,409,907	4,453,738	7,118,963	1,019,447	0	0	42,312	40,312	96.00	12,270	9,529	12.3800	29,287	11,025	4.00	3.00	0.00	4.00	2	18	0.00	0.00	17.85	11.34	2.21	34.38	0.00	0.00	34.22	0	4,700,000	7,800,000	10,800,000	12,000,000	1,555,322	7,189,525	600,000	19,712,368	0	0	0	0
RAL	ROYAL FREE LONDON NHS FOUNDATION TRUST	LONDON COMMISSIONING REGION	ACUTE - TEACHING	RALRA	EDGWARE COMMUNITY HOSPITAL	Community hospital (with inpatient beds)	HA8 0AD	802,790	104,836	0	0	0	0	22,190	19,018	15.50	53,250	37,206	6.2000	2,900	540	0.00	0.00	0.00	0.00	0	0	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable
RAN	ROYAL NATIONAL ORTHOPAEDIC HOSPITAL NHS TRUST	LONDON COMMISSIONING REGION	ACUTE - SPECIALIST	AGGRE	AGGREGATE SITE	Aggregate Site	HA7 4LP	0	0	0	0	0	0	1,757	1,757	100.00	5,450	478	0.4780	1,243	514	0.00	0.00	0.00	0.00	0	0	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	49,208	280,238	1,985,629	0	0	0	23,868	0
RAN	ROYAL NATIONAL ORTHOPAEDIC HOSPITAL NHS TRUST	LONDON COMMISSIONING REGION	ACUTE - SPECIALIST	RAN01	THE ROYAL NATIONAL ORTHOPAEDIC HOSPITAL (STANMORE)	Specialist hospital (acute only)	HA7 4LP	10,837,440	7,341,381	7,247,257	2,140,827	0	0	39,968	34,579	96.00	114,111	33,753	43.3000	18,451	15,371	63.00	24.00	9.00	4.00	8	21	0.00	2.00	4.00	6.00	13.00	0.00	13.00	8.00	54.00	139,893	859,029	22,847,807	1,717,003	1,092,912	1,250,911	6,636,037	19,304,965	118,977	0	0	0	0
RAP	NORTH MIDDLESEX UNIVERSITY HOSPITAL NHS TRUST	LONDON COMMISSIONING REGION	ACUTE - SMALL	RAPNM	NORTH MIDDLESEX HOSPITAL	General acute hospital	N18 1QX	10,013,403	12,036,979	16,297,290	5,484,600	0	321	77,603	76,983	100.00	205,110	30,293	8.2980	54,212	22,450	4.90	7.00	0.80	0.00	180	10	0.00	52.00	3.00	5.00	3.00	32.00	4.00	0.00	1.00	2,656,318	4,026,427	2,558,101	774,350	6,955,914	2,106,179	14,665,747	18,141,260	108,736	0	0	0	0
RAS	THE HILLINGDON HOSPITALS NHS FOUNDATION TRUST	LONDON COMMISSIONING REGION	ACUTE - MULTI-SERVICE	RAS01	THE HILLINGDON HOSPITAL	General acute hospital	UB8 3NN	7,241,740	8,882,195	3,502,795	3,418,651	113,500	200	52,637	49,077	88.24	144,233	32,232	10.1142	35,339	13,738	14.00	9.00	1.10	2.00	76	56	0.00	11.10	11.90	3.10	10.50	41.00	4.80	0.00	17.60	2,323,308	5,748,439	26,729,809	13,017,441	9,102,589	1,343,433	9,900,771	3,764,605	0	0	0	0	0
RAS	THE HILLINGDON HOSPITALS NHS FOUNDATION TRUST	LONDON COMMISSIONING REGION	ACUTE - MULTI-SERVICE	RAS02	MOUNT VERNON HOSPITAL	General acute hospital	HA6 2RN	2,318,411	1,643,395	4,306,773	1,280,233	47,000	269	49,942	39,485	67.30	106,027	22,743	24.6700	20,904	15,966	24.00	25.00	24.00	18.00	3	5	0.00	10.00	4.40	23.70	12.00	21.60	3.00	1.30	24.00	306,900	4,815,750	7,260,425	4,195,456	5,196,529	653,432	3,611,289	8,744,140	0	0	0	0	0
RAT	NORTH EAST LONDON NHS FOUNDATION TRUST	LONDON COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	AGGRE	AGGREGATE SITE	Aggregate Site	IG3 8XJ	17,402,113	1,981,426	9,326,302	623,114	0	0	148,204	65,488	100.00	235,974	84,508	42.0000	38,729	25,844	0.00	0.00	0.00	0.00	0	0	0.00	10.00	15.00	11.00	10.00	27.00	13.00	4.00	10.00	89,402	3,201,722	4,473,654	2,781,327	4,980,215	1,260,868	5,510,771	15,607,342	481	0	0	1,968,436	1,299,781
RAT	NORTH EAST LONDON NHS FOUNDATION TRUST	LONDON COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RATAF	ALISTAIR FARQUHARSON CENTRE	Community hospital (with inpatient beds)	RM16 2PX	Not Applicable	Not Applicable	122,965	Not Applicable	0	0	873	873	100.00	2,043	873	0.0900	830	0	0.00	0.00	0.00	0.00	0	17	0.00	0.00	0.00	0.00	0.00	100.00	0.00	0.00	0.00	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable
RAT	NORTH EAST LONDON NHS FOUNDATION TRUST	LONDON COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RATDK	MAYFLOWER COMMUNITY HOSPITAL	Community hospital (with inpatient beds)	CM12 9SA	236,545	122,928	275,687	15,000	0	0	1,704	1,704	100.00	4,771	852	0.3000	852	170	0.00	0.00	0.00	0.00	9	4	0.00	0.00	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0	0	8,000	4,680	423	26,188	0	307,373	0	0	0	0	0
RAT	NORTH EAST LONDON NHS FOUNDATION TRUST	LONDON COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RATGD	GRAYS COURT COMMUNITY HOSPITAL	Community hospital (with inpatient beds)	RM10 9SR	92,166	127,839	1,800	21,000	0	0	3,065	2,881	0.00	8,275	1,486	0.4230	2,452	429	0.00	0.00	0.00	0.00	39	0	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	1,500	600	45	39,902	239,861	557,205	0	0	0	0	0
RAT	NORTH EAST LONDON NHS FOUNDATION TRUST	LONDON COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RATGF	GALLEON AND HERONWOOD	Community hospital (with inpatient beds)	E11 1UU	124,513	168,679	1,000	8,000	0	0	1,985	1,903	0.00	4,567	1,985	0.7300	1,885	18	0.00	0.00	0.00	0.00	0	0	0.00	0.00	0.00	0.00	0.00	0.00	100.00	0.00	0.00	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable
RAT	NORTH EAST LONDON NHS FOUNDATION TRUST	LONDON COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RATGM	GOODMAYES HOSPITAL	Mixed service hospital	IG3 8XJ	978,788	844,267	1,332,062	110,883	0	0	12,211	12,211	100.00	45,217	12,211	3.5500	10,008	2,203	0.00	0.00	0.00	0.00	110	77	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	293,678	1,486	5,040	481	0	0	1,968,436	0
RAT	NORTH EAST LONDON NHS FOUNDATION TRUST	LONDON COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RATKG	KING GEORGE HOSPITAL	Community hospital (with inpatient beds)	IG3 8YB	Not Applicable	Not Applicable	500	Not Applicable	0	0	573	573	100.00	1,735	710	14.8200	573	0	0.00	0.00	0.00	0.00	2	28	0.00	0.00	4.00	93.00	0.00	3.00	0.00	0.00	0.00	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable
RAT	NORTH EAST LONDON NHS FOUNDATION TRUST	LONDON COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RATRK	BROOKSIDE	Specialist hospital (acute only)	IG3 8XQ	295,476	88,562	356,612	18,032	0	0	1,934	1,934	100.00	3,997	1,934	1.5000	1,534	400	0.00	0.00	0.00	0.00	4	14	0.00	5.00	10.00	0.00	0.00	85.00	0.00	0.00	0.00	0	6,250	48,500	22,345	7,000	27,971	0	437,456	0	0	0	0	0
RAT	NORTH EAST LONDON NHS FOUNDATION TRUST	LONDON COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RATRM	BRENTWOOD COMMUNITY HOSPITAL	Community hospital (with inpatient beds)	CM15 8DR	414,217	1,752	287,540	0	0	0	8,019	2,907	52.81	0	8,019	2.0210	2,117	790	0.00	0.00	0.00	0.00	6	0	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	323,869	1,277,926	115,184	0	0	0	0	0
RAT	NORTH EAST LONDON NHS FOUNDATION TRUST	LONDON COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RATZZ	AINSLIE REHABILITATION UNIT	Community hospital (with inpatient beds)	E4 6UU	391,770	127,565	29,000	9,462	0	0	1,933	1,933	0.00	4,638	1,295	0.4800	1,273	660	0.00	0.00	0.00	0.00	6	2	0.00	50.00	50.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	26,696	192,094	169,923	0	0	0	0	0
RAX	KINGSTON HOSPITAL NHS FOUNDATION TRUST	LONDON COMMISSIONING REGION	ACUTE - SMALL	RAX01	KINGSTON HOSPITAL	General acute hospital	KT2 7QB	4,025,129	13,415,520	11,062,138	3,254,389	54,090	60	69,356	63,969	98.84	161,558	26,177	8.5100	37,949	26,020	47.70	24.70	0.00	1.30	148	0	0.00	15.19	16.27	9.45	28.85	6.55	12.75	0.38	10.56	2,276,534	13,303,745	7,964,540	2,928,623	15,851,193	2,253,789	2,971,474	39,004,154	94,105	0	0	0	0
RBA	TAUNTON AND SOMERSET NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	ACUTE - MEDIUM	RBA11	MUSGROVE PARK HOSPITAL	General acute hospital	TA1 5DA	7,113,354	10,740,737	13,195,693	2,240,671	279,355	554	90,716	88,522	100.00	276,691	52,031	13.9970	60,814	27,708	10.00	11.00	2.48	0.00	155	54	0.00	16.40	28.97	23.08	6.48	3.66	0.90	2.01	18.50	2,846,020	5,750,945	8,306,223	609,335	9,492,414	1,967,227	9,461,345	24,952,069	237,616	0	0	0	19,772
RBD	DORSET COUNTY HOSPITAL NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	ACUTE - SMALL	RBD01	DORSET COUNTY HOSPITAL	General acute hospital	DT1 2JY	4,183,836	6,976,890	4,574,071	1,542,037	0	0	49,358	46,416	100.00	130,746	16,115	7.7650	27,703	18,713	0.00	0.00	0.00	0.00	43	42	0.00	0.00	49.60	46.40	0.00	1.50	0.00	0.00	2.50	45,600	2,165,740	637,399	272,645	2,256,842	1,292,449	8,225,567	9,999,295	0	0	0	0	0
RBK	WALSALL HEALTHCARE NHS TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	ACUTE - MEDIUM	RBK02	MANOR HOSPITAL	General acute hospital	WS2 9PS	4,194,122	10,690,780	6,539,000	3,280,118	8,000	306	96,382	92,486	96.00	235,266	58,947	15.8000	59,319	32,502	3.00	2.94	1.00	0.00	101	61	50.00	2.00	46.00	2.00	0.00	0.00	0.00	0.00	0.00	0	387,755	505,648	1,012,401	505,801	1,953,951	14,128,784	27,007,683	5,000	0	0	0	0
RBL	WIRRAL UNIVERSITY TEACHING HOSPITAL NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - TEACHING	RBL14	ARROWE PARK HOSPITAL	General acute hospital	CH49 5PE	1,890,464	11,066,775	12,957,239	1,890,464	29,845	64	83,674	80,772	100.00	272,203	36,210	12.5000	42,732	38,040	1.50	0.00	3.28	2.00	81	82	0.00	0.19	10.11	0.00	89.70	0.00	0.00	0.00	0.00	0	5,439,400	4,340,600	14,043,478	5,890,108	2,961,406	8,383,722	38,655,304	0	0	0	0	0
RBL	WIRRAL UNIVERSITY TEACHING HOSPITAL NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - TEACHING	RBL20	CLATTERBRIDGE HOSPITAL	Community hospital (with inpatient beds)	CH63 4JY	163,634	1,719,953	1,883,587	163,634	0	0	32,935	27,377	100.00	86,963	25,356	19.0500	14,411	12,966	0.00	0.00	11.00	0.50	14	8	0.00	0.00	6.38	13.00	27.55	32.21	5.58	0.00	15.28	0	1,051,420	1,887,200	3,216,121	1,201,517	612,043	0	17,442,125	0	0	0	0	0
RBN	ST HELENS AND KNOWSLEY TEACHING HOSPITALS NHS TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - MEDIUM	RBN01	WHISTON HOSPITAL	General acute hospital	L35 5DR	5,066,974	12,782,309	13,514,495	2,967,965	0	0	107,026	92,416	100.00	255,107	21,847	13.9000	63,804	28,612	0.00	0.00	0.00	0.00	353	0	0.00	87.21	12.79	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	2,100,330	16,788,534	24,177,065	203,300	0	0	0	0
RBN	ST HELENS AND KNOWSLEY TEACHING HOSPITALS NHS TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - MEDIUM	RBN02	ST HELENS HOSPITAL (EXCLUDING PLEASLEY CROSS)	General acute hospital	WA9 3DA	2,084,352	3,531,626	5,339,679	1,163,613	0	0	34,508	33,253	97.40	94,794	16,103	18.2900	25,474	7,779	7.14	0.00	0.00	0.00	0	0	0.00	81.89	8.44	8.63	1.04	0.00	0.00	0.00	0.00	0	762,554	0	0	752,026	656,704	4,865,952	6,465,312	91,892	0	0	0	0
RBQ	LIVERPOOL HEART AND CHEST NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - SPECIALIST	RBQHQ	LIVERPOOL HEART AND CHEST HOSPITAL	Specialist hospital (acute only)	L14 3PE	2,818,947	4,713,159	7,812,308	831,104	0	0	26,817	26,817	100.00	66,912	15,986	1.7850	19,445	7,312	0.00	0.00	0.00	0.00	63	35	0.00	50.00	6.50	20.50	11.00	1.50	1.50	0.00	9.00	0	760,366	379,223	318,917	795,273	748,805	6,763,383	4,021,463	0	0	0	49,776	0
RBS	ALDER HEY CHILDRENS NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - SPECIALIST	RBS25	ALDER HEY HOSPITAL	Mixed service hospital	L12 2AP	3,055,084	6,306,369	9,361,453	695,533	35,000	144	160,463	88,231	95.00	297,780	55,448	20.4328	50,300	37,931	25.00	5.00	0.00	5.00	153	0	60.00	6.00	5.00	6.00	3.00	2.00	0.00	0.00	18.00	0	2,000,000	10,000,000	1,500,000	7,500,000	1,183,919	5,373,037	18,019,616	6,264	0	0	0	2,442
RBS	ALDER HEY CHILDRENS NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - SPECIALIST	RBSA2	DEWI JONES UNIT	Mental Health and Learning Disabilities	L26 9UH	93,863	172,113	5,512	25,756	0	0	1,500	1,100	100.00	3,750	550	0.5440	900	200	0.00	0.00	0.00	0.00	9	0	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	50,000	10,000	10,000	30,000	61,000	31,267	121,250	365,083	0	0	0	0	0
RBT	THE MID CHESHIRE HOSPITALS NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - SMALL	AGGRE	AGGREGATE SITE	Aggregate Site	CW1 4QJ	560,815	541,786	240,349	190,580	0	0	7,741	6,813	93.37	10,262	4,795	1.7800	2,590	4,223	17.37	0.00	1.08	17.37	0	0	0.00	0.00	12.90	37.89	11.76	0.00	0.00	0.00	37.45	75,810	970,413	1,683,508	979,615	1,095,969	86,548	0	1,046,008	0	0	0	0	358,542
RBT	THE MID CHESHIRE HOSPITALS NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - SMALL	RBT20	LEIGHTON HOSPITAL	General acute hospital	CW1 4QJ	7,086,263	6,977,197	2,855,063	2,263,864	0	0	92,024	92,024	96.40	201,124	54,744	17.0100	48,298	43,726	32.86	33.35	1.34	5.38	11	134	0.10	14.53	17.57	4.20	1.64	61.96	0.00	0.00	0.00	50,000	7,257,390	6,917,198	25,696,115	8,035,099	1,654,113	0	27,369,390	135,215	0	0	0	11,094,207
RBT	THE MID CHESHIRE HOSPITALS NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - SMALL	RBTAW	ELMHURST INTERMEDIATE CARE CENTRE	Other inpatient	CW7 2DF	72,767	165,792	0	30,000	0	0	1,461	1,461	100.00	3,282	849	0.3400	1,234	227	0.00	0.00	0.00	0.00	30	0	0.00	0.43	0.00	0.00	99.57	0.00	0.00	0.00	0.00	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable
RBV	THE CHRISTIE NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - SPECIALIST	AGGRE	AGGREGATE SITE	Aggregate Site	M20 4BX	195,758	153,453	349,211	0	0	0	3,855	3,855	100.00	9,638	3,855	3.8500	3,200	655	0.00	0.00	0.00	0.00	0	0	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0
RBV	THE CHRISTIE NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - SPECIALIST	RBV01	THE CHRISTIE HOSPITAL	Specialist hospital (acute only)	M20 4BX	19,436,910	7,296,946	12,432,762	1,307,614	0	0	76,798	76,798	100.00	176,218	90,545	9.7350	43,326	33,472	0.00	0.00	0.00	0.00	59	9	5.00	24.00	4.00	7.00	2.00	23.00	7.00	0.00	28.00	353,558	2,115,173	2,828,365	1,549,336	2,618,197	885,526	689,444	43,626,479	0	0	0	0	0
RBZ	NORTHERN DEVON HEALTHCARE NHS TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	ACUTE - SMALL	AGGRE	AGGREGATE SITE	Aggregate Site	EX31 4JB	710,261	448,173	1,346,391	265,020	0	0	15,612	10,466	100.00	32,076	7,368	3.5190	6,610	3,856	16.90	8.00	18.50	16.30	0	0	0.00	3.43	14.86	6.78	25.61	7.39	1.29	0.00	40.64	0	536,150	1,123,590	436,648	598,560	186,269	615,981	2,222,684	0	0	0	0	0
RBZ	NORTHERN DEVON HEALTHCARE NHS TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	ACUTE - SMALL	RBZ12	NORTH DEVON DISTRICT HOSPITAL	General acute hospital	EX31 4JB	3,399,277	7,793,405	7,061,332	1,039,651	0	27	45,896	45,070	100.00	104,351	22,189	13.6400	34,028	11,042	2.00	2.00	1.80	0.00	45	23	0.00	9.45	4.36	4.96	71.57	9.66	0.00	0.00	0.00	40,000	3,967,077	1,870,287	8,500	4,082,228	1,115,468	6,146,555	10,671,269	0	0	0	0	30,468
RBZ	NORTHERN DEVON HEALTHCARE NHS TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	ACUTE - SMALL	RBZ79	WHIPTON COMMUNITY HOSPITAL	Community hospital (with inpatient beds)	EX1 3RB	214,348	404,191	449,577	77,487	0	0	2,549	2,352	100.00	3,933	2,979	2.1600	1,495	857	5.89	5.89	7.74	7.43	0	4	0.00	0.00	0.00	68.00	1.00	2.00	0.00	0.00	29.00	0	45,050	81,500	215,792	56,942	100,778	30,026	717,175	105,833	0	0	0	0
RBZ	NORTHERN DEVON HEALTHCARE NHS TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	ACUTE - SMALL	RBZ80	HONITON HOSPITAL	Community hospital (with inpatient beds)	EX14 2DE	249,531	377,453	596,363	91,526	0	0	3,574	3,551	100.00	8,280	3,140	2.6700	2,503	1,048	0.00	0.00	0.63	22.64	2	2	0.00	11.25	0.00	75.75	4.00	0.00	9.00	0.00	0.00	0	55,420	21,800	64,125	58,857	91,828	411,988	1,227,948	0	0	0	0	0
RBZ	NORTHERN DEVON HEALTHCARE NHS TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	ACUTE - SMALL	RBZ81	OTTERY ST MARY HOSPITAL	Community hospital (with inpatient beds)	EX11 1DN	143,672	375,916	295,536	63,878	0	0	2,355	1,925	100.00	5,520	2,355	1.2800	1,213	712	0.00	0.00	18.28	13.65	3	4	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0	56,440	35,850	93,916	61,631	46,737	187,330	619,676	0	0	0	0	0
RBZ	NORTHERN DEVON HEALTHCARE NHS TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	ACUTE - SMALL	RBZ83	SIDMOUTH HOSPITAL	Community hospital (with inpatient beds)	EX10 8EW	179,006	373,153	314,985	75,528	0	0	2,836	2,706	100.00	6,164	2,211	0.5200	2,002	704	0.00	0.00	4.57	17.84	12	0	0.00	0.00	15.00	6.00	0.00	0.00	10.00	0.00	69.00	0	6,770	187,000	682,545	41,552	58,045	202,526	751,395	0	0	0	0	0
RBZ	NORTHERN DEVON HEALTHCARE NHS TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	ACUTE - SMALL	RBZ84	EXMOUTH HOSPITAL	Community hospital (with inpatient beds)	EX8 2JN	240,156	447,590	468,162	120,329	0	0	5,174	4,476	100.00	8,849	4,330	1.2100	3,133	1,343	20.00	24.00	13.50	18.71	0	1	0.00	0.00	0.00	11.00	11.00	10.00	0.00	0.00	68.00	0	381,900	131,250	469,616	405,395	77,358	235,372	1,039,398	0	0	0	0	0
RBZ	NORTHERN DEVON HEALTHCARE NHS TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	ACUTE - SMALL	RBZ86	SEATON HOSPITAL	Community hospital (with inpatient beds)	EX12 2UU	138,823	349,467	212,030	60,633	0	0	2,190	1,751	100.00	4,824	1,848	0.7100	1,103	648	32.00	29.00	20.04	28.48	4	3	0.00	0.00	41.74	58.26	0.00	0.00	0.00	0.00	0.00	0	6,000	88,000	44,850	11,314	47,682	159,290	560,906	0	0	0	0	12,510
RBZ	NORTHERN DEVON HEALTHCARE NHS TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	ACUTE - SMALL	RBZ87	OKEHAMPTON HOSPITAL	Community hospital (with inpatient beds)	EX20 1PN	177,623	272,975	370,074	67,405	0	0	2,795	2,655	100.00	6,274	2,375	1.2300	2,071	584	0.00	0.00	5.00	15.05	5	0	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	3,800	11,450	25,500	5,278	60,134	174,448	635,628	0	0	0	0	0
RBZ	NORTHERN DEVON HEALTHCARE NHS TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	ACUTE - SMALL	RBZ92	HOLSWORTHY HOSPITAL	Community hospital (with inpatient beds)	EX22 6JQ	143,953	258,872	197,302	38,834	0	0	2,025	1,570	100.00	4,488	2,025	1.0000	1,161	409	0.00	0.00	22.48	47.03	1	3	0.00	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0	133,110	80,900	0	136,346	42,766	142,310	0	687,961	0	0	0	9,093
RBZ	NORTHERN DEVON HEALTHCARE NHS TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	ACUTE - SMALL	RBZ93	TIVERTON AND DISTRICT HOSPITAL	General acute hospital	EX16 6NT	639,961	532,133	1,026,568	361,638	0	0	6,789	6,110	0.00	15,746	5,080	2.7200	4,936	1,174	0.00	0.00	10.00	18.00	10	0	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	181,390	850,836	2,081,099	105,833	0	0	0	0
RBZ	NORTHERN DEVON HEALTHCARE NHS TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	ACUTE - SMALL	RBZ95	BIDEFORD HOSPITAL	Community hospital (with inpatient beds)	EX39 3AG	243,094	578,436	409,088	70,852	0	0	4,192	4,192	100.00	10,624	3,032	1.2950	3,397	795	0.00	0.00	32.29	18.98	0	1	0.00	0.00	50.00	0.00	0.00	0.00	0.00	0.00	50.00	0	48,090	536,100	0	69,534	91,473	246,190	1,310,911	0	0	0	0	3,681
RBZ	NORTHERN DEVON HEALTHCARE NHS TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	ACUTE - SMALL	RBZ99	SOUTH MOLTON HOSPITAL	Community hospital (with inpatient beds)	EX36 4DP	152,381	329,042	217,193	45,739	0	0	2,263	1,690	100.00	5,866	2,263	0.9000	1,217	473	0.00	0.00	25.31	37.64	0	4	0.00	0.00	31.00	69.00	0.00	0.00	0.00	0.00	0.00	0	48,240	118,600	0	52,984	48,652	158,050	521,894	0	0	0	0	12,892
RC1	BEDFORD HOSPITAL NHS TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	ACUTE - SMALL	AGGRE	AGGREGATE SITE	Aggregate Site	MK42 9DJ	165,070	97,154	334,867	60,108	0	0	2,248	2,248	100.00	5,883	2,330	0.6197	2,186	62	41.00	41.00	0.00	0.00	0	0	0.00	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0	44,900	159,111	32,060	50,803	33,104	125,486	453,631	0	0	0	0	0
RC1	BEDFORD HOSPITAL NHS TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	ACUTE - SMALL	RC110	BEDFORD HOSPITAL SOUTH WING	General acute hospital	MK42 9DJ	4,763,152	7,304,364	6,835,056	1,391,775	0	0	52,098	52,098	99.73	145,219	24,077	8.1896	35,710	16,382	19.00	25.00	2.00	8.00	61	11	0.27	8.81	30.12	3.11	15.44	14.33	8.52	0.29	19.11	27,902	3,933,003	3,960,726	1,889,354	4,254,739	1,446,710	7,607,170	18,552,462	147,971	0	0	0	21,712
RC9	LUTON AND DUNSTABLE UNIVERSITY HOSPITAL NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	ACUTE - MEDIUM	RC971	LUTON AND DUNSTABLE HOSPITAL	General acute hospital	LU4 0DZ	5,212,626	12,396,527	10,749,790	2,345,259	153,587	172	64,144	64,144	100.00	158,051	33,026	8.9600	41,522	22,269	17.66	6.36	0.00	0.00	62	37	1.22	1.89	9.90	7.69	22.77	7.09	15.48	1.48	32.48	7,525,500	10,746,450	14,767,700	509,500	20,378,900	1,825,790	12,355,785	20,669,117	0	0	0	0	0
RCB	YORK TEACHING HOSPITAL NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - TEACHING	AGGRE	AGGREGATE SITE	Aggregate Site	YO31 8HE	91,510	730,463	3,770,683	34,890	0	0	15,606	14,266	55.51	38,627	9,971	1.6930	3,358	10,908	33.40	17.20	5.20	23.60	0	0	0.00	11.03	8.93	13.65	38.55	2.35	0.16	0.00	25.33	0	54,552	2,243,158	457,979	102,753	262,358	821,753	2,231,001	0	0	0	0	0
RCB	YORK TEACHING HOSPITAL NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - TEACHING	RCB05	ST MONICAS HOSPITAL	Community hospital (with inpatient beds)	YO61 3JD	36,081	113,065	53,675	7,078	0	0	847	847	100.00	1,740	749	0.3845	579	220	67.00	57.00	0.00	0.00	2	2	0.00	11.00	0.00	0.00	0.00	0.00	0.00	0.00	89.00	0	0	153,468	37,485	9,041	20,363	76,673	306,282	0	0	0	0	0
RCB	YORK TEACHING HOSPITAL NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - TEACHING	RCB07	THE NEW SELBY WAR MEMORIAL HOSPITAL	Community hospital (with inpatient beds)	YO8 9BX	253,780	377,766	819,427	41,263	0	0	5,475	5,475	100.00	9,905	1,859	1.7581	3,448	1,946	0.00	0.00	0.00	10.00	14	0	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	4,741	110	117,693	692,984	1,168,448	0	0	0	0	0
RCB	YORK TEACHING HOSPITAL NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - TEACHING	RCB55	YORK HOSPITAL	General acute hospital	YO31 8HE	5,999,021	11,737,369	8,993,490	3,882,061	80,072	1,825	85,803	85,803	100.00	174,843	27,203	8.0942	61,778	24,025	63.00	53.00	0.00	0.00	57	86	0.00	4.00	7.00	0.00	89.00	0.00	0.00	0.00	0.00	0	3,700,431	18,487,271	4,326,982	551,250	1,439,180	3,708,827	42,834,724	0	0	0	0	0
RCB	YORK TEACHING HOSPITAL NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - TEACHING	RCBAW	ARCHWAYS INTERMEDIATE CARE UNIT	Community hospital (with inpatient beds)	YO31 8HT	41,809	178,585	51,249	2,434	0	0	1,305	1,305	0.00	2,936	440	0.0528	1,069	236	92.00	82.00	0.00	5.00	22	0	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0	210,578	44,651	42,667	214,106	25,609	106,115	343,730	0	0	0	0	0
RCB	YORK TEACHING HOSPITAL NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - TEACHING	RCBCA	SCARBOROUGH HOSPITAL	General acute hospital	YO12 6QL	3,966,018	6,538,710	5,000,692	2,118,667	0	0	41,229	41,229	100.00	84,013	21,392	9.0000	29,685	11,544	40.00	30.00	0.00	0.00	56	19	0.00	15.00	6.00	29.00	8.00	15.00	1.00	0.00	26.00	3,389,085	2,689,549	3,896,290	3,787,088	1,492,675	1,063,439	6,052,917	13,957,829	0	0	0	0	0
RCB	YORK TEACHING HOSPITAL NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - TEACHING	RCBL8	MALTON AND NORTON HOSPITAL	Community hospital (with inpatient beds)	YO17 7NG	306,074	480,833	514,163	24,540	0	0	3,898	3,669	100.00	7,017	3,338	0.7343	2,213	1,455	61.00	51.00	0.10	10.00	4	0	0.00	19.00	0.00	16.00	0.00	35.00	0.00	0.00	30.00	0	47,408	230,643	1,476,358	113,778	106,469	420,484	1,837,846	0	0	0	0	0
RCB	YORK TEACHING HOSPITAL NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - TEACHING	RCBNH	BRIDLINGTON HOSPITAL	General acute hospital	YO16 4QP	207,342	1,004,186	1,763,806	266,386	0	0	37,455	23,911	100.00	39,022	13,061	6.0000	8,820	15,091	42.00	32.00	1.70	30.00	3	16	0.00	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	442,103	104,738	586,530	855,540	86,436	321,266	1,805,497	3,790,945	0	0	0	0	0
RCB	YORK TEACHING HOSPITAL NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - TEACHING	RCBP9	WHITECROSS COURT	Community hospital (with inpatient beds)	YO31 8JR	60,862	117,045	180,515	4,479	0	0	1,443	1,443	100.00	3,667	1,443	0.6760	1,116	327	82.00	62.00	0.00	0.00	0	18	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0	331	54,794	25,578	3,418	45,887	195,025	343,730	0	0	0	0	0
RCB	YORK TEACHING HOSPITAL NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - TEACHING	RCBTV	ST HELEN'S	Community hospital (with inpatient beds)	YO24 1HD	1,844	105,560	196,986	1,499	0	0	1,465	1,460	0.00	3,318	1,465	0.7000	1,347	113	32.00	22.00	0.40	0.00	0	9	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable
RCB	YORK TEACHING HOSPITAL NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - TEACHING	RCBWH	WHITBY COMMUNITY HOSPITAL	Community hospital (with inpatient beds)	YO21 1EE	350,054	626,594	274,562	29,786	0	0	9,878	9,462	100.00	22,366	2,778	0.6112	7,455	1,976	40.00	30.00	4.20	30.00	4	2	0.00	0.00	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0	272,318	670,430	1,225,208	369,007	52,107	166,061	1,205,668	0	0	0	0	0
RCD	HARROGATE AND DISTRICT NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - SMALL	AGGRE	AGGREGATE SITE	Aggregate Site	HG2 7SX	431,747	57,730	97,939	86,692	0	0	26,669	26,669	100.00	7,997	6,992	14.4100	26,669	0	0.00	0.00	0.00	0.00	0	0	0.00	5.33	1.63	6.05	45.35	2.22	7.67	0.96	30.79	0	23,153	34,759	57,881	26,752	330,723	1,751,313	4,657,231	0	0	0	0	0
RCD	HARROGATE AND DISTRICT NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - SMALL	RCD01	HARROGATE DISTRICT HOSPITAL	General acute hospital	HG2 7SX	4,737,566	8,586,932	8,114,458	2,522,932	30,414	90	51,886	51,886	100.00	128,246	23,159	6.2200	38,420	13,466	0.00	0.00	0.00	0.00	65	47	0.00	4.21	31.14	12.20	0.00	49.93	0.00	0.00	2.52	0	0	4,780,083	6,358,834	443,634	1,214,310	0	24,342,591	701,400	0	0	0	5,269,156
RCD	HARROGATE AND DISTRICT NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - SMALL	RCD02	RIPON COMMUNITY HOSPITAL	Community hospital (with inpatient beds)	HG4 2PR	87,361	310,032	2,000	84,064	0	0	2,323	2,323	98.73	6,110	1,654	0.6500	1,877	446	100.00	100.00	0.00	0.00	2	0	0.00	0.00	3.00	0.00	7.00	0.00	0.00	0.00	90.00	0	0	0	0	0	17,279	165,823	800,000	0	0	0	0	0
RCD	HARROGATE AND DISTRICT NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - SMALL	RCD08	LASCELLES NEUROLOGICAL REHABILITATION UNIT	Other inpatient	HG1 4PA	31,121	91,472	60,000	11,618	0	0	659	659	100.00	1,530	659	0.2800	599	60	0.00	0.00	0.00	0.00	0	13	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	22,688	69,458	3,580	14,091	59,442	226,871	0	0	0	0	0
RCF	AIREDALE NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - SMALL	RCF22	AIREDALE GENERAL HOSPITAL	General acute hospital	BD20 6TD	4,312,245	7,368,812	5,378,957	2,619,625	0	0	63,030	59,398	97.00	153,681	41,788	17.0000	33,532	22,928	46.80	27.20	4.60	1.70	51	67	0.00	1.00	5.00	0.00	6.00	88.00	0.00	0.00	0.00	390,000	180,000	7,250,000	4,150,000	855,000	834,681	1,020,295	27,616,731	0	0	0	0	0
RCF	AIREDALE NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - SMALL	RCF30	CASTLEBERG HOSPITAL	Community hospital (with inpatient beds)	BD24 0BN	178,734	123,858	47,146	19,230	0	0	1,899	1,609	74.03	3,862	1,456	0.4000	633	476	3.57	1.42	26.28	0.50	0	0	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.00	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable
RCU	SHEFFIELD CHILDRENS NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - SPECIALIST	AGGRE	AGGREGATE SITE	Aggregate Site	S10 2TH	1,720,189	1,070,275	1,019,294	429,392	0	0	8,553	8,553	18.00	19,524	4,054	1.2400	4,722	3,831	0.00	0.00	0.00	0.00	0	0	0.00	5.35	0.00	0.00	0.00	0.00	15.15	0.00	79.50	0	4,500	10,000	258,000	68,250	160,916	532,632	853,190	0	0	0	0	0
RCU	SHEFFIELD CHILDRENS NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - SPECIALIST	RCU02	RYEGATE CHILDREN'S CENTRE	Mental Health	S10 5DD	545,129	339,171	323,015	136,075	0	0	2,710	2,710	100.00	6,359	2,679	1.1500	2,452	258	0.00	0.00	0.00	0.00	0	2	0.00	0.00	0.00	24.79	22.43	0.00	21.51	0.00	31.27	0	100,000	0	4,028,000	905,600	64,525	297,938	826,989	2,535	0	0	0	0
RCU	SHEFFIELD CHILDRENS NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - SPECIALIST	RCU51	BECTON CENTRE FOR YOUNG PEOPLE	Mental Health	S20 1NZ	1,100,044	684,430	651,828	274,592	0	0	5,870	5,470	93.00	15,428	6,849	2.8900	5,166	304	0.00	0.00	6.80	0.00	30	3	0.00	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0	15,000	0	0	15,000	94,035	447,572	3,435,674	7,606	0	0	0	0
RCU	SHEFFIELD CHILDRENS NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - SPECIALIST	RCUEF	SHEFFIELD CHILDREN'S HOSPITAL MAIN SITE WESTERN BANK	Specialist hospital (acute only)	S10 2TH	6,190,528	3,851,650	3,668,181	1,545,274	4,049	20	30,782	30,782	100.00	64,070	8,172	1.5400	18,154	12,628	46.20	27.80	0.00	0.00	15	33	5.97	0.00	14.29	32.15	0.00	6.33	32.86	0.00	8.40	1,399,000	400,000	433,000	1,675,000	2,204,800	840,971	6,325,228	7,129,190	40,565	0	0	0	0
RCX	THE QUEEN ELIZABETH HOSPITAL KING'S LYNN NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	ACUTE - SMALL	RCX70	THE QUEEN ELIZABETH HOSPITAL	General acute hospital	PE30 4ET	4,884,679	9,852,491	3,466,460	1,980,177	186,496	219	52,689	51,492	97.50	152,520	35,595	19.0200	33,999	17,436	0.00	0.00	0.00	0.00	40	33	0.00	4.47	4.44	6.09	85.00	0.00	0.00	0.00	0.00	0	10,148,464	2,160,990	6,562,040	10,584,616	1,400,116	6,712,886	15,412,109	105,833	0	0	0	0
RD1	ROYAL UNITED HOSPITALS BATH NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	ACUTE - MEDIUM	AGGRE	AGGREGATE SITE	Aggregate Site	BA1 3NG	0	3,166	0	0	0	0	2,775	1,603	15.85	6,938	2,775	0.9900	1,603	0	0.00	0.00	0.00	0.00	0	5	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.00	0	0	0	0	0	50,695	276,077	768,241	0	0	0	0	0
RD1	ROYAL UNITED HOSPITALS BATH NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	ACUTE - MEDIUM	RD102	CHIPPENHAM COMMUNITY HOSPITAL (MATERNITY UNIT)	Community hospital (with inpatient beds)	SN15 2AJ	Not Applicable	Not Applicable	0	Not Applicable	0	0	624	624	100.00	1,560	624	0.6240	624	0	0.00	0.00	0.00	0.00	0	4	0.00	0.00	0.00	0.00	0.00	100.00	0.00	0.00	0.00	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable
RD1	ROYAL UNITED HOSPITALS BATH NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	ACUTE - MEDIUM	RD115	ROYAL NATIONAL HOSPITAL FOR RHEUMATIC DISEASES	Specialist hospital (acute only)	BA1 1RL	267,414	653,160	160,187	86,419	0	0	8,647	8,647	100.00	24,815	1,651	0.2937	4,334	4,313	40.00	40.00	0.00	0.81	2	2	0.00	0.00	15.00	0.00	0.00	0.00	7.00	0.00	78.00	0	465,500	1,077,500	316,250	1,859,250	127,430	742,846	1,337,011	11,031	0	0	0	0
RD1	ROYAL UNITED HOSPITALS BATH NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	ACUTE - MEDIUM	RD130	ROYAL UNITED HOSPITAL	General acute hospital	BA1 3NG	6,156,166	10,753,100	12,592,909	2,663,672	353,378	278	89,517	87,016	100.00	249,738	45,875	19.5000	60,974	25,785	22.00	0.00	3.15	0.00	47	52	0.00	9.04	25.63	20.98	19.42	2.06	0.00	0.00	22.87	0	13,734,000	12,571,000	10,324,000	15,788,000	1,718,670	3,384,808	58,408,615	287,299	0	0	0	0
RD3	POOLE HOSPITAL NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	ACUTE - SMALL	RD304	POOLE HOSPITAL	General acute hospital	BH15 2JB	6,769,477	8,268,496	5,420,700	2,130,694	48,123	126	84,975	69,478	100.00	188,926	24,518	5.8400	45,356	23,535	5.00	3.00	0.00	1.00	124	67	0.00	1.00	10.00	28.00	3.00	26.00	30.00	0.00	2.00	2,519,000	2,970,000	693,000	0	5,523,650	1,835,989	9,468,238	20,251,811	76,000	0	0	0	0
RD8	MILTON KEYNES HOSPITAL NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	ACUTE - SMALL	RD816	MILTON KEYNES HOSPITAL	General acute hospital	MK6 5LD	6,307,616	7,159,250	9,651,595	2,047,700	2,885	10	81,762	57,797	100.00	134,341	36,925	15.5300	39,514	18,282	19.00	15.00	1.50	1.80	37	54	0.00	28.73	16.72	18.20	36.35	0.00	0.00	0.00	0.00	1,847,973	3,956,553	1,815,700	965,250	5,865,366	1,549,810	9,820,558	21,055,131	478,800	0	0	0	0
RDD	BASILDON AND THURROCK UNIVERSITY HOSPITALS NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	ACUTE - MEDIUM	RDDH0	BASILDON HOSPITAL	General acute hospital	SS16 5NL	10,862,926	9,196,994	11,976,243	6,132,343	89,000	253	107,144	104,450	98.00	251,590	44,071	18.4500	61,477	42,460	8.00	8.00	0.30	7.70	109	65	0.50	30.30	21.70	0.30	2.00	45.20	0.00	0.00	0.00	446,200	1,003,950	2,571,750	1,848,100	1,600,442	2,769,082	15,610,895	30,039,473	2,245	0	0	0	0
RDD	BASILDON AND THURROCK UNIVERSITY HOSPITALS NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	ACUTE - MEDIUM	RDDH6	BRENTWOOD COMMUNITY HOSPITAL	Community hospital (with inpatient beds)	CM15 8DR	0	1,752	0	0	0	0	1,362	1,362	0.00	0	1,362	0.1400	0	0	0.00	0.00	0.00	0.00	0	0	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable
RDE	COLCHESTER HOSPITAL UNIVERSITY NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	ACUTE - MEDIUM	AGGRE	AGGREGATE SITE	Aggregate Site	CO4 5JL	739,708	273,842	382,001	238,339	0	0	13,058	8,382	100.00	26,789	8,353	1.7500	6,593	1,789	63.00	10.00	35.00	10.00	0	0	0.00	0.00	0.00	0.00	0.00	25.10	14.74	5.29	54.87	7,500,000	3,250,000	2,319,718	2,221,075	11,033,800	233,532	411,168	597,590	4,539	0	0	0	334,234
RDE	COLCHESTER HOSPITAL UNIVERSITY NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	ACUTE - MEDIUM	RDEE4	COLCHESTER GENERAL HOSPITAL	General acute hospital	CO4 5JL	5,927,670	12,497,186	8,746,658	1,809,898	0	0	64,564	63,324	100.00	202,383	36,265	17.9480	45,517	17,807	10.20	0.50	2.00	1.00	81	71	0.28	23.29	29.67	6.45	30.88	0.00	0.00	0.00	9.43	190,000	2,226,000	5,380,000	960,000	2,680,167	2,195,183	6,597,304	20,316,406	519,118	0	0	0	6,744,652
RDR	SUSSEX COMMUNITY NHS TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	COMMUNITY	AGGRE	AGGREGATE SITE	Aggregate Site	BN2 3EW	1,612,781	1,944,336	3,218,025	626,738	0	0	26,644	22,789	85.00	65,750	15,441	5.9000	12,410	10,378	5.10	5.10	20.34	0.00	0	0	0.00	1.09	6.10	4.50	6.97	7.85	6.61	0.00	66.88	0	1,125,792	4,920,651	1,468,638	1,457,041	319,558	308,967	3,067,622	0	0	0	0	1,480,764
RDR	SUSSEX COMMUNITY NHS TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	COMMUNITY	RDR08	CHAILEY WESTFIELD	Mixed service hospital	BN8 4JN	323,409	215,997	301,958	80,534	0	0	4,352	4,352	100.00	11,996	3,090	2.8900	3,754	598	0.71	0.00	0.00	0.00	0	10	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	3,400	8,600	132	40,861	0	405,756	0	0	0	0	199,005
RDR	SUSSEX COMMUNITY NHS TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	COMMUNITY	RDR1H	SALVINGTON LODGE	Community hospital (with inpatient beds)	BN13 3BW	91,888	408,339	264,912	80,738	0	0	2,028	2,028	0.00	4,640	2,028	0.2028	1,883	5	0.00	0.00	0.00	0.00	31	0	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	29,896	194,499	363,396	0	0	0	0	0
RDR	SUSSEX COMMUNITY NHS TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	COMMUNITY	RDR1L	ZACHARY MERTON HOSPITAL	Community hospital (with inpatient beds)	BN16 2EE	0	437,391	605,076	0	0	0	2,217	2,193	0.00	5,758	1,078	0.1078	1,859	331	0.00	15.30	0.00	0.00	1	1	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.00	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable
RDR	SUSSEX COMMUNITY NHS TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	COMMUNITY	RDR1R	ARUNDEL AND DISTRICT HOSPITAL	Community hospital (with inpatient beds)	BN18 0AB	0	327,164	290,645	0	0	0	891	825	0.00	2,309	694	0.0694	691	133	20.01	64.54	0.00	0.00	0	4	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.00	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable
RDR	SUSSEX COMMUNITY NHS TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	COMMUNITY	RDR2F	MIDHURST COMMUNITY HOSPITAL	Community hospital (with inpatient beds)	GU29 9AW	43,627	237,845	371,324	124,826	0	0	959	959	0.00	2,784	959	0.0959	920	26	0.00	5.39	0.00	21.70	0	2	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	17,660	75,551	307,810	0	0	0	0	0
RDR	SUSSEX COMMUNITY NHS TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	COMMUNITY	RDR2V	BOGNOR REGIS WAR MEMORIAL	Community hospital (with inpatient beds)	PO22 9PP	0	1,077,644	2,033,611	0	0	0	5,417	5,417	0.00	14,007	4,797	0.4797	5,010	371	0.00	4.32	0.00	0.00	1	5	0.00	0.00	64.24	0.00	0.00	0.00	0.00	0.00	35.76	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable
RDR	SUSSEX COMMUNITY NHS TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	COMMUNITY	RDR3E	CRAWLEY HOSPITAL	Community hospital (with inpatient beds)	RH11 7DH	0	526,121	1,496,333	0	0	0	5,337	5,337	0.00	14,068	8,080	0.8080	4,858	479	9.68	53.92	0.00	0.00	2	3	0.00	0.00	0.00	0.68	17.11	58.68	23.53	0.00	0.00	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable
RDR	SUSSEX COMMUNITY NHS TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	COMMUNITY	RDR3L	HORSHAM HOSPITAL	Community hospital (with inpatient beds)	RH12 2DR	0	517,426	1,470,777	0	0	0	4,050	4,050	0.00	11,478	9,330	0.9330	3,263	502	1.36	17.30	0.00	0.00	25	0	0.00	0.00	9.20	19.71	55.65	0.00	0.00	0.00	15.44	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable
RDR	SUSSEX COMMUNITY NHS TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	COMMUNITY	RDR4C	KLEINWORT REHABILITATION UNIT	Community hospital (with inpatient beds)	RH16 4BE	0	397,757	410,604	0	0	0	1,151	1,089	0.00	3,084	1,151	0.1151	1,050	28	0.00	17.21	0.00	0.00	8	1	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.00	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable
RDU	FRIMLEY HEALTH NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	ACUTE - MEDIUM	RDU01	FRIMLEY PARK HOSPITAL	General acute hospital	GU16 7UJ	5,165,365	10,301,203	7,330,266	1,966,538	0	0	69,390	68,045	99.00	153,562	39,478	10.2800	31,458	36,586	13.00	20.00	0.00	0.00	104	39	0.00	17.00	30.00	2.00	1.00	50.00	0.00	0.00	0.00	0	1,277,151	2,726,382	179,592	1,395,538	1,550,705	417,306	42,748,849	215,720	0	0	0	2,590,122
RDU	FRIMLEY HEALTH NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	ACUTE - MEDIUM	RDU50	WEXHAM PARK HOSPITAL	General acute hospital	SL2 4HL	8,047,080	12,316,429	4,478,171	3,766,696	0	0	61,061	61,061	100.00	169,908	54,095	24.0000	36,550	23,380	40.00	35.00	1.00	3.00	51	75	0.00	10.30	15.30	12.40	14.20	47.80	0.00	0.00	0.00	517,796	7,877,770	10,542,310	7,760,526	11,276,352	2,201,402	102,242	18,220,003	560,872	0	0	0	11,184,897
RDU	FRIMLEY HEALTH NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	ACUTE - MEDIUM	RDU52	HEATHERWOOD HOSPITAL	General acute hospital	SL5 8AA	1,216,441	2,895,411	637,074	223,879	0	0	23,454	20,270	100.00	56,051	16,500	15.9000	11,547	8,723	70.00	50.00	29.00	26.00	2	22	0.00	0.80	0.70	33.30	15.90	18.30	0.10	0.00	30.90	181,672	7,443,688	6,126,668	1,632,778	7,803,744	467,525	29,647	9,538,870	776,592	0	0	0	2,155,890
RDY	DORSET HEALTHCARE NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	AGGRE	AGGREGATE SITE	Aggregate Site	BH1 4JQ	753,623	2,357,407	2,617,537	629,902	0	0	49,712	45,876	92.30	103,619	28,595	11.8820	23,398	21,810	0.00	0.00	0.00	0.00	0	0	0.00	17.00	21.00	11.00	14.00	4.00	5.00	13.00	15.00	496,000	2,976,454	2,785,663	3,601,982	3,898,297	331,517	2,599,678	4,102,291	0	0	0	0	0
RDY	DORSET HEALTHCARE NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RDY10	ST ANNS HOSPITAL	Mental Health	BH13 7LN	539,505	1,058,853	791,333	450,935	0	0	11,305	11,305	100.00	25,504	4,874	4.2600	7,914	3,391	3.60	3.60	0.00	0.00	33	0	0.00	0.00	4.20	43.10	0.00	0.00	19.40	2.10	31.20	0	21,650	453,620	490,300	53,114	133,145	811,246	2,037,055	0	0	0	0	0
RDY	DORSET HEALTHCARE NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RDY12	ALUMHURST ROAD SITE	Mental Health	BH4 8EW	69,055	171,659	104,064	57,718	0	0	3,968	3,968	100.00	8,952	2,518	1.7900	2,795	1,159	0.00	0.00	0.00	0.00	11	0	0.00	24.29	10.49	16.82	0.00	0.00	0.00	0.00	48.40	0	0	238,000	160,759	12,863	57,350	208,510	679,548	0	0	0	0	0
RDY	DORSET HEALTHCARE NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RDY22	ALDERNEY HOSPITAL	Community hospital (with inpatient beds)	BH12 4NB	245,333	934,590	380,167	205,057	0	0	6,426	6,426	100.00	14,497	5,802	4.6700	5,462	964	0.00	0.00	0.00	0.00	0	0	0.00	0.00	0.00	65.00	0.00	15.00	0.00	0.00	20.00	0	43,500	278,690	174,750	70,173	93,827	540,043	1,613,215	0	0	0	0	0
RDY	DORSET HEALTHCARE NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RDYEF	WEYMOUTH COMMUNITY HOSPITAL	Community hospital (with inpatient beds)	DT4 7TB	287,359	340,060	437,168	240,685	0	0	6,034	6,034	100.00	13,613	1,900	1.1200	5,288	746	0.00	0.00	0.00	0.00	4	15	0.00	0.00	0.00	80.00	0.00	13.00	0.00	0.00	7.00	0	310,000	365,900	809,500	383,463	102,866	774,429	1,180,647	0	0	0	0	0
RDY	DORSET HEALTHCARE NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RDYEG	WESTHAVEN HOSPITAL	Community hospital (with inpatient beds)	DT4 0QE	90,902	456,151	119,060	75,979	0	0	2,381	2,381	100.00	5,371	2,381	0.9300	2,142	238	0.00	0.00	0.00	0.00	6	0	0.00	40.00	60.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	57,000	230,900	7,997	41,075	277,810	458,758	0	0	0	0	0
RDY	DORSET HEALTHCARE NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RDYEH	PORTLAND HOSPITAL	Community hospital (with inpatient beds)	DT5 1AX	61,398	234,232	114,073	51,318	0	0	1,462	1,462	100.00	3,298	1,087	2.8900	1,118	344	0.00	0.00	0.00	0.00	4	0	0.00	40.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00	0	6,250	36,300	162,500	16,713	19,813	121,341	270,382	0	0	0	0	0
RDY	DORSET HEALTHCARE NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RDYEJ	BRIDPORT COMMUNITY HOSPITAL	Community hospital (with inpatient beds)	DT6 5DR	344,367	668,280	436,842	287,833	0	0	8,200	8,200	100.00	18,499	2,168	1.6700	5,412	2,788	1.00	1.00	0.00	0.00	2	7	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0	5,200	315,340	74,570	19,641	101,780	659,471	1,337,544	0	0	0	0	0
RDY	DORSET HEALTHCARE NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RDYER	BLANDFORD COMMUNITY HOSPITAL	Community hospital (with inpatient beds)	DT11 7DD	256,852	458,453	415,174	214,685	0	0	6,116	6,116	100.00	13,798	3,913	0.8800	4,587	1,529	0.00	0.00	0.00	2.71	4	0	0.00	0.00	0.00	75.00	0.00	0.00	0.00	0.00	25.00	0	29,870	343,120	87,600	50,380	74,858	470,322	1,138,781	0	0	0	0	0
RDY	DORSET HEALTHCARE NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RDYEW	FORSTON CLINIC	Mental Health	DT2 9TB	213,607	594,199	285,259	178,539	0	0	4,480	4,480	100.00	10,107	2,687	4.2200	2,190	2,286	0.00	0.00	0.00	0.00	12	14	0.00	0.00	0.00	30.00	0.00	70.00	0.00	0.00	0.00	0	495,000	406,650	557,850	540,929	72,440	550,924	753,732	0	0	0	0	0
RDY	DORSET HEALTHCARE NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RDYEY	WESTMINSTER MEMORIAL HOSPITAL	Community hospital (with inpatient beds)	SP7 8BD	93,862	259,347	129,613	78,453	0	0	2,185	2,185	100.00	4,929	1,740	0.5380	1,639	546	0.00	0.00	0.00	0.00	1	2	0.00	0.00	0.00	0.00	30.00	10.00	10.00	10.00	40.00	0	111,000	263,050	46,600	130,353	32,909	169,741	625,950	0	0	0	0	0
RDY	DORSET HEALTHCARE NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RDYFC	YEATMAN HOSPITAL	Community hospital (with inpatient beds)	DT9 3JU	283,759	598,810	365,909	237,175	0	0	5,946	5,946	100.00	13,414	3,233	1.3660	5,054	892	1.90	1.90	0.00	12.00	6	0	0.00	4.00	14.00	7.00	16.00	0.00	13.00	46.00	0.00	0	431,890	599,140	204,200	476,520	86,236	498,108	1,410,050	0	0	0	0	0
RDY	DORSET HEALTHCARE NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RDYFD	WAREHAM COMMUNITY HOSPITAL	Community hospital (with inpatient beds)	BH20 4QQ	69,942	261,644	121,967	58,460	0	0	1,832	1,832	100.00	4,133	1,056	0.6200	1,191	641	0.00	0.00	0.00	0.00	2	12	0.00	0.00	0.00	0.00	25.00	25.00	25.00	25.00	0.00	0	0	82,000	93,700	10,981	24,401	122,041	430,999	0	0	0	0	0
RDY	DORSET HEALTHCARE NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RDYFE	WIMBORNE COMMUNITY HOSPITAL	Community hospital (with inpatient beds)	BH21 1ER	174,319	296,729	210,797	145,701	0	0	3,658	3,658	100.00	8,252	3,158	0.8050	2,580	1,078	0.00	0.00	0.00	0.00	1	24	0.00	21.00	29.00	37.00	0.00	2.00	0.00	11.00	0.00	0	210,600	116,050	205,834	222,096	97,472	676,578	1,241,121	0	0	0	0	0
RDY	DORSET HEALTHCARE NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RDYFF	SWANAGE COMMUNITY HOSPITAL	Community hospital (with inpatient beds)	BH19 2ES	92,433	204,006	118,739	77,258	0	0	2,201	2,201	100.00	4,965	1,425	0.4905	1,761	440	0.00	0.00	7.50	0.00	3	0	0.00	0.00	0.00	25.00	15.00	10.00	0.00	0.00	50.00	0	6,000	144,400	130,194	19,730	32,598	189,734	475,907	0	0	0	0	0
RDY	DORSET HEALTHCARE NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RDYFG	ST LEONARDS COMMUNITY HOSPITAL	Community hospital (with inpatient beds)	BH24 2RR	138,720	653,524	289,522	115,947	0	0	7,267	7,267	100.00	16,394	5,673	1.8100	6,104	1,162	0.00	0.00	0.00	0.00	0	0	0.00	0.00	0.00	0.00	15.00	15.00	15.00	15.00	40.00	0	33,600	289,270	325,670	62,883	64,385	393,565	967,756	0	0	0	0	0
RDY	DORSET HEALTHCARE NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RDYKW	LINDEN, WEYMOUTH	Mental Health	DT4 0QE	33,345	173,853	60,341	27,871	0	0	794	794	100.00	1,791	567	0.3300	635	159	24.00	24.00	0.00	0.00	3	12	0.00	20.00	0.00	20.00	60.00	0.00	0.00	0.00	0.00	0	24,000	30,000	149,050	35,191	11,585	78,357	129,393	0	0	0	0	0
RDY	DORSET HEALTHCARE NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RDYPC	MAIDEN CASTLE	Mental Health	DT1 2ER	57,045	53,173	82,575	47,680	0	0	1,358	1,358	100.00	3,064	839	0.3700	807	472	0.00	0.00	0.00	0.00	9	0	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	2,500	42,050	98,000	5,683	13,691	91,790	168,983	0	0	0	0	0
RDZ	THE ROYAL BOURNEMOUTH AND CHRISTCHURCH HOSPITALS NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	ACUTE - MEDIUM	RDZ05	CHRISTCHURCH HOSPITAL	Other inpatient	BH23 2JX	242,225	460,145	880,558	122,559	15,840	670	11,044	8,902	100.00	40,312	6,719	4.7000	8,289	613	0.00	0.00	0.00	0.00	0	6	0.00	0.31	9.84	1.11	62.46	3.11	0.00	0.00	23.17	150,000	100,000	75,000	50,000	152,000	216,726	757,583	1,287,492	449,703	0	0	0	0
RDZ	THE ROYAL BOURNEMOUTH AND CHRISTCHURCH HOSPITALS NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	ACUTE - MEDIUM	RDZ20	ROYAL BOURNEMOUTH HOSPITAL	General acute hospital	BH7 7DW	7,325,435	10,554,367	3,833,385	2,814,292	95,550	485	105,172	104,200	98.20	259,135	43,695	16.1200	89,509	14,691	0.00	0.00	0.00	0.00	79	64	0.00	24.02	12.94	63.04	0.00	0.00	0.00	0.00	0.00	20,000	533,000	638,000	166,000	372,563	2,441,721	12,492,458	28,337,191	369,219	0	0	6,422,090	109,167
RE9	SOUTH TYNESIDE NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - SMALL	AGGRE	AGGREGATE SITE	Aggregate Site	NE34 0PL	328,701	1,997,968	5,872,876	86,185	0	0	87,047	68,306	34.03	178,202	40,321	34.2900	7,443	17,469	0.78	0.19	2.59	0.77	10	11	0.00	45.20	5.40	6.40	25.90	11.00	1.20	1.80	3.10	0	331,800	311,590	79,490	350,510	954,928	5,714,554	9,703,632	36,111	0	0	0	0
RE9	SOUTH TYNESIDE NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - SMALL	RE922	ST BENEDICT'S HOSPICE	Other inpatient	SR2 0NY	122,114	328,147	97,614	40,800	0	0	3,135	3,135	100.00	7,680	1,690	2.8800	1,941	1,194	0.00	0.00	0.00	10.08	14	0	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	70,976	410,400	444,999	1,111	0	0	0	0
RE9	SOUTH TYNESIDE NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - SMALL	RE9GA	SOUTH TYNESIDE HOSPITAL	General acute hospital	NE34 0PL	4,274,622	7,366,377	3,786,516	1,625,756	14,569	280	47,431	40,570	85.50	119,725	32,625	14.0400	24,308	16,262	15.00	15.62	15.31	1.57	44	49	0.00	0.00	5.30	44.80	1.30	23.20	0.00	1.10	24.30	59,750	1,697,110	6,370,469	976,576	2,171,407	1,256,124	6,220,014	19,251,535	119,167	0	0	0	0
REF	ROYAL CORNWALL HOSPITALS NHS TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	ACUTE - LARGE	AGGRE	AGGREGATE SITE	Aggregate Site	TR1 3LJ	319,479	622,375	364,628	0	0	0	3,287	3,287	100.00	6,694	2,176	2.2800	153	3,091	0.00	0.00	0.00	0.00	0	0	0.00	46.00	0.00	12.00	0.00	29.00	13.00	0.00	0.00	0	0	0	40,000	0	12,409	98,055	108,888	0	0	0	0	0
REF	ROYAL CORNWALL HOSPITALS NHS TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	ACUTE - LARGE	REF01	WEST CORNWALL HOSPITAL	General acute hospital	TR18 2PF	1,049,920	2,146,516	122,086	95,067	0	377	9,674	9,674	100.00	23,219	7,193	1.4000	6,319	3,079	53.00	53.00	3.32	0.00	4	5	0.00	0.00	0.00	84.00	0.00	0.00	0.00	16.00	0.00	0	489,000	417,000	2,829,350	761,752	196,688	1,075,278	2,212,777	0	0	0	0	0
REF	ROYAL CORNWALL HOSPITALS NHS TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	ACUTE - LARGE	REF02	ST MICHAELS HOSPITAL	General acute hospital	TR27 4JA	815,780	1,699,606	82,331	56,996	0	0	7,463	7,463	100.00	17,912	4,521	1.2000	5,037	2,426	35.00	35.00	0.00	0.00	0	12	0.00	0.00	0.50	75.00	0.00	0.00	0.00	20.50	4.00	0	215,000	257,500	1,172,350	284,929	174,914	933,611	1,842,500	0	0	0	0	0
REF	ROYAL CORNWALL HOSPITALS NHS TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	ACUTE - LARGE	REF12	ROYAL CORNWALL HOSPITAL	General acute hospital	TR1 3LJ	10,532,122	19,023,549	9,510,968	959,057	541,796	1,406	84,072	84,072	100.00	201,774	39,220	18.1800	53,733	28,099	29.00	29.00	2.00	0.00	43	51	0.00	2.30	17.30	32.70	10.00	36.00	0.50	0.00	1.20	750,000	7,680,000	4,235,400	15,117,145	4,184,354	2,590,413	15,285,833	20,324,722	0	0	0	0	15,710
REM	AINTREE UNIVERSITY HOSPITAL NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - MEDIUM	REM21	UNIVERSITY HOSPITAL AINTREE	General acute hospital	L9 7AL	8,907,075	10,244,661	8,712,329	3,132,334	0	0	127,486	119,377	100.00	349,274	59,699	36.4390	76,780	42,597	7.57	0.00	0.00	1.96	111	68	3.47	22.10	18.37	5.68	0.13	36.85	0.00	0.00	13.40	0	3,932,051	5,584,950	11,711,500	5,131,454	2,469,809	0	56,765,122	119,571	0	0	0	8,029,556
REN	CLATTERBRIDGE CANCER CENTRE NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - SPECIALIST	AGGRE	AGGREGATE SITE	Aggregate Site	CH63 4JY	119,460	111,028	122,865	23,247	0	0	2,460	2,400	100.00	6,240	1,800	0.5000	1,710	690	0.00	0.00	2.00	2.00	0	0	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	20	20	40	88,648	712,299	317,049	0	0	0	0	0
REN	CLATTERBRIDGE CANCER CENTRE NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - SPECIALIST	REN20	CLATTERBRIDGE CANCER CENTRE - BEBINGTON	Specialist hospital (acute only)	CH63 4JY	2,008,740	2,355,253	4,234,841	517,008	0	0	16,688	14,465	95.00	48,786	15,967	4.6800	12,320	2,047	0.00	0.00	0.00	0.00	32	2	0.00	0.00	24.00	10.00	20.00	40.00	6.00	0.00	0.00	40	50	70	107	267	804,249	4,019,490	2,693,649	0	0	0	1,451	0
REP	LIVERPOOL WOMEN'S NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - SPECIALIST	REP01	LIVERPOOL WOMENS HOSPITAL	Specialist hospital (acute only)	L8 7SS	585,000	2,401,000	1,305,000	253,000	38,999	60	30,870	30,870	97.00	80,610	15,450	5.2600	15,107	12,299	12.00	12.00	0.00	0.00	39	0	0.00	8.00	92.00	0.00	0.00	0.00	0.00	0.00	0.00	0	70,000	225,000	225,000	82,500	897,763	6,006,111	5,404,206	0	0	0	0	0
RET	WALTON CENTRE NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - SPECIALIST	RET20	WALTON CENTRE FOR NEUROLOGY & NEUROSURGERY	Specialist hospital (acute only)	L9 7LJ	2,759,368	2,719,166	2,514,878	786,250	230,167	1,247	27,446	25,522	100.00	66,478	12,005	2.1000	15,824	9,698	0.00	0.00	2.47	0.00	59	0	33.28	0.00	66.72	0.00	0.00	0.00	0.00	0.00	0.00	213,710	324,810	140,350	197,600	234,421	748,430	0	5,258,291	362	0	0	0	5,083,975
RF4	BARKING, HAVERING AND REDBRIDGE UNIVERSITY HOSPITALS NHS TRUST	LONDON COMMISSIONING REGION	ACUTE - LARGE	RF4DG	KING GEORGE HOSPITAL	General acute hospital	IG3 8YB	5,186,951	10,321,936	4,554,399	6,729,788	0	0	40,156	40,156	100.00	103,333	23,002	14.8200	26,550	13,606	2.00	0.00	0.00	2.42	32	41	0.00	0.00	4.00	93.00	0.00	3.00	0.00	0.00	0.00	0	0	1,713,300	4,406,000	960,639	1,212,045	0	9,683,503	13,200	0	0	0	8,161,018
RF4	BARKING, HAVERING AND REDBRIDGE UNIVERSITY HOSPITALS NHS TRUST	LONDON COMMISSIONING REGION	ACUTE - LARGE	RF4QH	QUEEN'S HOSPITAL	General acute hospital	RM7 0AG	Not Applicable	Not Applicable	33,571,629	Not Applicable	468,909	792	95,526	94,631	100.00	287,912	31,765	14.0600	65,944	28,687	0.00	0.00	0.00	0.00	188	2	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable
RFF	BARNSLEY HOSPITAL NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - SMALL	RFFAA	BARNSLEY DISTRICT GENERAL HOSPITAL	General acute hospital	S75 2EP	4,376,943	8,940,498	7,560,475	2,420,831	103,856	136	75,921	75,618	100.00	193,820	28,677	8.3200	48,571	23,739	0.83	1.30	0.40	4.01	21	116	0.00	0.00	0.48	0.25	76.75	22.52	0.00	0.00	0.00	810,396	5,940,839	3,854,362	1,851,174	7,036,512	1,032,012	1,527,867	36,810,618	44,000	0	0	0	25,327
RFR	THE ROTHERHAM NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - MEDIUM	AGGRE	AGGREGATE SITE	Aggregate Site	S60 2UD	141,263	72,875	228,621	23,019	0	0	5,549	5,279	100.00	20,334	3,033	1.9497	0	5,279	7.40	0.00	7.40	4.63	0	0	0.00	50.00	0.00	0.00	25.00	15.00	0.00	0.00	10.00	0	0	112,645	0	2,588	76,985	0	262,132	0	0	0	0	604,183
RFR	THE ROTHERHAM NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - MEDIUM	RFRPA	ROTHERHAM DISTRICT GENERAL HOSPITAL	General acute hospital	S60 2UD	3,976,041	7,136,411	1,034,584	963,527	382,372	1,059	70,072	68,599	100.00	178,067	34,714	20.9700	45,895	22,704	1.01	1.01	2.10	1.68	30	71	0.13	2.65	2.22	10.45	80.30	1.13	0.00	0.00	3.12	237,783	3,490,842	1,492,723	12,354	3,768,194	1,073,928	0	40,577,691	0	0	0	0	1,460,710
RFR	THE ROTHERHAM NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - MEDIUM	RFRPB	BREATHING SPACE – PARK REHABILITATION UNIT	Community hospital (with inpatient beds)	S65 2QL	226,026	236,807	520,039	86,494	0	0	4,419	4,419	100.00	17,928	2,848	0.8040	3,610	809	0.00	0.00	0.00	0.00	20	0	0.00	62.00	38.00	0.00	0.00	0.00	0.00	0.00	0.00	0	981	7,569	153	1,174	74,221	447,447	814,563	0	0	0	0	0
RFS	CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	ACUTE - SMALL	RFSDA	CHESTERFIELD ROYAL HOSPITAL	General acute hospital	S44 5BL	6,258,819	11,814,050	7,661,196	1,961,533	1,738	35	98,970	98,970	100.00	215,053	50,437	33.0000	60,925	38,044	0.00	0.00	0.00	0.00	119	37	0.40	8.40	4.60	33.60	53.00	0.00	0.00	0.00	0.00	0	0	0	1,142,857	26,578	1,997,791	11,372,507	25,271,724	70,566	0	0	0	0
RGD	LEEDS AND YORK PARTNERSHIP NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	AGGRE	AGGREGATE SITE	Aggregate Site	LS15 8ZB	1,440,416	826,129	2,417,119	316,867	0	0	28,189	23,692	96.77	71,253	20,352	7.8384	11,170	12,395	0.25	0.00	0.00	0.00	0	24	0.00	0.00	30.00	10.53	10.00	3.33	0.67	4.77	40.70	0	0	100,000	1,290,000	46,333	425,984	1,777,452	5,093,659	0	0	0	0	465,787
RGD	LEEDS AND YORK PARTNERSHIP NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RGD05	THE MOUNT	Mental Health	LS2 9LN	277,391	1,033,274	2,576,963	75,446	0	0	7,723	7,723	100.00	25,109	3,156	0.5430	6,178	1,545	0.00	0.00	0.00	0.00	2	92	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	136,312	691,091	1,493,863	0	0	0	0	0
RGD	LEEDS AND YORK PARTNERSHIP NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RGD10	ASKET CROFT	Mental Health	LS14 1PP	67,152	270,705	454,004	19,524	0	0	2,015	2,015	90.00	6,551	2,196	0.2440	1,612	403	0.00	0.00	0.00	0.00	20	0	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	35,565	180,312	389,762	0	0	0	0	0
RGD	LEEDS AND YORK PARTNERSHIP NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RGD73	1-5 WOODLANDS SQ	Mental Health and Learning Disabilities	LS12 3UP	107,141	121,600	138,469	21,757	0	0	1,577	1,577	100.00	3,541	1,577	0.4690	479	1,098	0.00	0.00	0.00	0.00	0	14	0.00	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	27,422	156,431	552,087	0	0	0	0	0
RGD	LEEDS AND YORK PARTNERSHIP NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RGDAB	NEWSAM CENTRE	Mental Health	LS14 6WB	340,490	1,631,435	2,813,377	90,281	0	0	9,224	9,224	100.00	29,990	10,054	1.0054	7,379	1,845	0.00	0.00	0.00	0.00	0	106	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	162,805	825,407	1,784,202	0	0	0	0	0
RGD	LEEDS AND YORK PARTNERSHIP NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RGDAP	ASKET HOUSE	Mental Health	LS14 1PP	41,325	137,209	377,973	11,317	0	0	1,168	1,168	100.00	3,797	1,273	0.1560	934	234	0.00	0.00	0.00	0.00	16	0	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	20,615	104,518	225,927	0	0	0	0	0
RGD	LEEDS AND YORK PARTNERSHIP NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RGDAU	LIASON PSYCHIATRY IPU - WARD 40 LEEDS GENERAL INFIRMARY	Mental Health and Learning Disabilities	LS1 3EX	Not Applicable	Not Applicable	244,355	Not Applicable	0	0	987	987	100.00	2,961	1,076	0.9870	987	0	0.00	0.00	0.00	0.00	0	7	0.00	0.00	0.00	0.00	0.00	0.00	100.00	0.00	0.00	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable
RGD	LEEDS AND YORK PARTNERSHIP NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RGDBL	BECKLIN CENTRE	Mental Health	LS9 7BE	273,462	1,098,023	3,193,036	81,069	0	236	8,296	8,296	100.00	26,972	9,042	2.5986	6,637	1,659	0.00	0.00	0.00	0.00	0	88	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	146,426	742,365	1,604,698	0	0	0	0	0
RGD	LEEDS AND YORK PARTNERSHIP NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RGDPL	PARKSIDE LODGE	Learning Disabilities	LS12 2HE	46,281	175,198	421,233	12,239	0	0	1,228	1,228	100.00	3,993	1,338	0.3912	982	246	0.00	0.00	0.00	0.00	12	0	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	21,674	109,887	237,532	0	0	0	0	0
RGD	LEEDS AND YORK PARTNERSHIP NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RGDT1	ACOMB GARTH	Mental Health	YO24 4LJ	105,210	50,970	39,517	1,026	0	0	1,367	1,367	100.00	3,486	1,159	0.5900	1,045	322	0.00	0.00	0.00	0.00	0	16	0.00	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	4,497	16,725	83,812	0	0	0	0	0
RGD	LEEDS AND YORK PARTNERSHIP NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RGDT3	BOOTHAM PARK HOSPITAL	Mental Health	YO30 7BY	361,543	360,419	125,157	-18,554	0	0	7,688	7,688	100.00	27,059	5,106	7.2300	4,573	2,567	50.00	50.00	0.00	0.00	25	20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.00	0	0	0	0	0	28,664	71,787	51,357	0	0	0	484,224	0
RGD	LEEDS AND YORK PARTNERSHIP NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RGDT5	CLIFTON HOUSE	Mental Health	YO30 5RA	303,781	256,538	460,027	2,455	0	0	4,317	4,317	100.00	17,268	2,159	0.4400	1,683	100	0.00	0.00	0.00	0.00	24	25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.00	423,114	0	68,551	521,163	442,771	77,185	449,525	1,097,420	0	0	0	0	0
RGD	LEEDS AND YORK PARTNERSHIP NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RGDT9	LIME TREES	Mental Health	YO30 5RE	145,949	71,098	39,064	1,112	0	0	1,264	1,264	100.00	3,224	930	1.6300	1,052	212	50.00	50.00	0.00	0.00	0	11	0.00	0.00	6.00	0.00	17.00	0.00	0.00	0.00	77.00	0	0	0	0	0	15,601	67,201	50,415	0	0	0	0	0
RGD	LEEDS AND YORK PARTNERSHIP NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RGDVC	MEADOWFIELDS CUE	Mental Health	YO24 1HD	50,958	67,640	30,921	565	0	0	1,396	1,396	100.00	3,560	1,396	0.4100	1,250	146	0.00	0.00	0.00	0.00	0	18	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	19,748	112,766	359,036	0	0	0	0	0
RGD	LEEDS AND YORK PARTNERSHIP NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RGDVE	MILL LODGE	Mental Health	YO32 9QA	227,321	35,849	61,485	1,614	0	0	1,256	1,256	100.00	3,140	1,256	0.7500	1,106	150	0.00	0.00	0.00	0.00	0	13	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	31,315	172,274	6,786	22,138	49,607	597,268	0	0	0	0	0
RGD	LEEDS AND YORK PARTNERSHIP NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RGDVG	PEPPERMILL COURT	Mental Health	YO31 8SS	60,179	82,677	44,134	300	0	0	1,793	1,793	100.00	4,572	1,678	0.6200	1,678	115	0.00	0.00	0.00	0.00	0	14	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	18,199	87,583	295,108	0	0	0	0	0
RGD	LEEDS AND YORK PARTNERSHIP NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RGDVM	WORSLEY COURT	Mental Health	YO8 9BX	85,177	73,635	28,983	2,497	0	0	1,253	1,253	100.00	3,196	964	0.4757	964	289	0.00	0.00	0.00	0.00	0	14	0.00	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	11,299	50,409	203,234	0	0	0	0	0
RGM	PAPWORTH HOSPITAL NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	ACUTE - SPECIALIST	RGM21	PAPWORTH HOSPITAL	Specialist hospital (acute only)	CB23 3RE	3,410,277	3,214,964	2,305,399	841,674	0	0	35,997	35,997	95.10	97,213	18,515	11.2695	12,922	23,075	0.00	0.00	0.00	0.00	64	16	0.00	13.80	26.20	14.40	3.50	0.50	7.30	0.00	34.30	0	183,000	556,864	729,604	225,882	964,367	209,287	9,967,159	154,040	0	0	0	5,729,906
RGN	PETERBOROUGH AND STAMFORD HOSPITALS NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	ACUTE - MEDIUM	AGGRE	AGGREGATE SITE	Aggregate Site	PE3 6DA	504,501	239,906	762,281	224,094	0	0	7,518	7,518	100.00	20,298	7,884	1.7700	816	6,702	30.00	0.00	10.00	2.00	0	0	0.00	54.00	0.00	46.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	63,994	214,215	858,380	192	0	0	0	0
RGN	PETERBOROUGH AND STAMFORD HOSPITALS NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	ACUTE - MEDIUM	RGN49	STAMFORD & RUTLAND HOSPITAL	Community hospital (with inpatient beds)	PE9 1UA	789,610	710,109	340,914	363,564	0	0	6,737	6,737	100.00	18,000	7,074	3.3600	4,190	2,547	40.00	0.00	5.00	39.00	22	0	0.00	0.00	0.00	30.00	5.00	0.00	5.00	10.00	50.00	616,777	244,220	4,070,655	2,541,218	637,988	164,865	885,679	3,024,298	14,028	0	0	0	0
RGN	PETERBOROUGH AND STAMFORD HOSPITALS NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	ACUTE - MEDIUM	RGN80	PETERBOROUGH CITY HOSPITAL	General acute hospital	PE3 9GZ	16,329,087	12,458,073	30,066,576	3,547,442	0	1,655	95,383	93,696	100.00	311,232	36,459	14.7900	61,846	31,850	0.00	0.00	0.00	0.00	289	0	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	2,133,562	16,661,104	27,453,032	81,828	0	0	0	0
RGP	JAMES PAGET UNIVERSITY HOSPITALS NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	ACUTE - SMALL	AGGRE	AGGREGATE SITE	Aggregate Site	NR31 6LA	89,491	195,309	221,703	38,151	0	0	6,454	1,523	23.60	14,818	4,004	0.9800	1,523	0	55.00	55.00	76.00	0.00	0	0	0.00	0.00	1.00	10.00	0.00	14.00	3.00	0.00	72.00	7,700	33,880	1,848	0	41,672	61,426	184,071	1,154,349	0	0	0	0	0
RGP	JAMES PAGET UNIVERSITY HOSPITALS NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	ACUTE - SMALL	RGP75	JAMES PAGET HOSPITAL	General acute hospital	NR31 6LA	3,373,982	7,369,687	8,365,443	1,439,681	0	0	59,458	58,990	99.21	161,880	32,780	16.9900	39,598	19,392	45.00	41.00	3.00	2.00	54	61	3.00	8.00	8.00	9.00	72.00	0.00	0.00	0.00	0.00	2,958,550	10,459,080	8,579,550	142,000	12,790,785	1,004,671	3,764,373	20,146,602	0	0	0	0	0
RGQ	IPSWICH HOSPITAL NHS TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	ACUTE - MEDIUM	RGQ02	IPSWICH HOSPITAL	General acute hospital	IP4 5PD	7,954,126	13,798,122	12,094,475	3,307,742	70,067	534	95,978	95,978	100.00	226,238	60,738	18.5400	62,922	32,939	43.00	37.00	0.00	33.30	75	46	0.00	10.68	3.09	18.90	26.46	32.16	1.23	0.37	7.11	112,966	7,210,961	8,703,834	1,812,873	9,596,495	1,770,536	13,182,118	7,238,140	121,000	0	0	0	0
RGR	WEST SUFFOLK NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	ACUTE - SMALL	RGR44	NEWMARKET COMMUNITY HOSPITAL	Community hospital (with inpatient beds)	CB8 7JG	208,503	231,477	136,215	71,455	0	0	5,495	5,495	100.00	14,373	4,540	2.9000	4,524	971	0.00	0.00	0.00	0.00	2	4	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	26,096	132,908	33,524	0	0	0	0	0
RGR	WEST SUFFOLK NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	ACUTE - SMALL	RGR50	WEST SUFFOLK HOSPITAL	General acute hospital	IP33 2QZ	5,850,679	9,555,425	4,331,040	2,471,463	70,000	172	49,927	49,927	97.34	134,433	31,507	20.9800	34,101	15,633	5.00	1.30	0.00	0.00	21	32	0.00	3.92	9.39	7.75	10.78	65.94	2.22	0.00	0.00	4,768,505	20,340,558	3,167,900	217,000	25,278,500	1,097,061	4,032,393	20,414,927	2,751,124	0	0	0	4,032,393
RGR	WEST SUFFOLK NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	ACUTE - SMALL	RGR64	BLUEBIRD LODGE	Community hospital (with inpatient beds)	IP3 9GJ	132,853	171,054	72,875	59,700	0	0	1,908	1,908	100.00	4,631	850	0.3900	1,550	358	0.00	0.00	0.00	0.00	20	8	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	16,557	105,398	4,496	0	0	0	0	0
RGR	WEST SUFFOLK NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	ACUTE - SMALL	RGR65	ALDEBURGH COMMUNITY HOSPITAL	Community hospital (with inpatient beds)	IP15 5ES	104,104	149,291	54,009	49,850	0	0	2,418	2,418	100.00	6,770	2,193	0.5700	1,929	489	0.00	0.00	0.00	0.00	5	5	0.00	0.00	0.00	70.00	0.00	0.00	0.00	0.00	30.00	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	9,595	38,576	18,344	0	0	0	0	0
RGR	WEST SUFFOLK NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	ACUTE - SMALL	RGR67	FELIXSTOWE COMMUNITY HOSPITAL	Community hospital (with inpatient beds)	IP11 7HJ	44,638	147,093	19,944	24,520	0	0	1,505	1,505	100.00	3,763	1,095	0.2800	1,270	235	0.00	0.00	0.00	0.00	1	4	0.00	0.00	0.00	20.00	0.00	0.00	0.00	0.00	80.00	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	10,640	79,645	7,273	0	0	0	0	0
RGT	CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	ACUTE - TEACHING	RGT01	ADDENBROOKES HOSPITAL	General acute hospital	CB2 0QQ	17,621,023	33,507,777	28,732,430	8,942,979	397,113	3,263	211,753	211,753	100.00	551,013	82,273	45.7600	77,512	125,637	7.12	1.28	0.00	1.06	208	106	0.24	26.32	12.98	0.79	12.97	41.04	5.66	0.00	0.00	14,011,245	12,697,672	17,802,914	56,092,862	28,777,926	5,747,291	34,101,741	31,336,378	244,293	0	0	0	22,557,979
RH5	SOMERSET PARTNERSHIP NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	AGGRE	AGGREGATE SITE	Aggregate Site	TA6 4RN	727,989	947,016	2,575,088	192,749	0	0	16,703	15,343	92.00	38,418	10,976	3.9900	5,974	9,369	0.00	0.00	8.00	0.00	0	0	0.00	11.00	13.00	59.00	0.00	0.00	0.00	0.00	17.00	0	0	30,000	103,500	26,700	263,432	1,654,251	1,118,653	0	0	0	0	0
RH5	SOMERSET PARTNERSHIP NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RH508	MAGNOLIA	Mental Health	BA20 2BN	101,980	197,657	98,565	61,841	0	0	2,497	2,497	100.00	5,742	941	0.3000	2,111	386	0.00	0.00	0.00	0.00	7	9	0.00	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0	0	30,000	30,000	12,000	16,138	61,200	351,882	0	0	0	0	0
RH5	SOMERSET PARTNERSHIP NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RH526	RYDON	Mental Health	TA4 3BG	124,242	288,315	198,490	69,384	0	0	2,254	2,254	100.00	5,183	1,150	0.4200	1,915	339	0.00	0.00	0.00	0.00	30	0	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	60,000	42,000	20,400	46,418	261,231	491,877	0	0	0	0	0
RH5	SOMERSET PARTNERSHIP NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RH563	PYRLAND	Mental Health	TA2 7AU	122,696	284,913	95,018	79,657	0	0	1,780	1,780	100.00	4,094	1,547	0.5300	1,459	321	0.00	0.00	0.00	0.00	22	13	0.00	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0	0	30,000	57,000	23,400	27,695	95,614	615,597	0	0	0	0	0
RH5	SOMERSET PARTNERSHIP NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RH572	ROWAN	Mental Health	BA20 2BX	182,336	244,387	334,760	102,056	0	0	3,953	3,953	100.00	7,208	3,134	0.6700	3,144	808	0.00	0.00	0.00	0.00	18	0	0.00	0.00	0.00	0.00	0.00	0.00	100.00	0.00	0.00	0	0	100,000	100,000	40,000	43,232	240,542	565,201	0	0	0	0	0
RH5	SOMERSET PARTNERSHIP NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RH576	HOLFORD	Mental Health	TA2 7AZ	88,847	103,573	26,878	59,446	0	0	966	966	100.00	2,222	966	0.1800	821	145	0.00	0.00	0.00	0.00	10	0	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	18,000	15,000	6,600	19,894	111,956	210,805	0	0	0	0	0
RH5	SOMERSET PARTNERSHIP NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RH5C5	BROADWAY HOUSE	Mental Health	TA6 5LY	263,593	367,641	464,567	177,007	0	0	3,543	3,543	100.00	8,146	2,926	0.9700	2,682	860	0.00	0.00	0.00	0.00	35	0	0.00	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	57,494	311,809	802,500	0	0	0	0	0
RH5	SOMERSET PARTNERSHIP NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RH5F1	WELLINGTON AND DISTRICT COTTAGE HOSPITAL	Community hospital (with inpatient beds)	TA21 8QQ	92,267	106,970	54,015	57,624	0	0	1,378	1,378	100.00	3,169	1,143	0.2400	1,173	205	0.00	0.00	0.00	0.00	0	5	0.00	20.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00	0	0	50,000	0	10,000	23,104	105,872	263,210	0	0	0	0	0
RH5	SOMERSET PARTNERSHIP NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RH5F2	CHARD HOSPITAL	Community hospital (with inpatient beds)	TA20 1NF	116,192	247,256	68,664	68,339	0	0	1,693	1,693	100.00	3,893	1,162	0.9300	1,434	259	0.00	0.00	0.00	0.00	1	1	0.00	42.00	0.00	6.00	1.00	0.00	0.00	0.00	51.00	0	0	70,000	0	14,000	34,380	154,811	398,356	0	0	0	0	0
RH5	SOMERSET PARTNERSHIP NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RH5F4	BURNHAM-ON-SEA WAR MEMORIAL HOSPITAL	Community hospital (with inpatient beds)	TA8 1ED	127,672	272,828	99,955	81,306	0	0	1,880	1,880	100.00	4,321	1,631	0.3700	1,588	291	0.00	0.00	0.00	0.00	3	0	0.00	8.00	2.00	3.00	0.00	0.00	0.00	0.00	87.00	0	0	0	20,000	4,000	35,043	197,352	387,900	0	0	0	0	0
RH5	SOMERSET PARTNERSHIP NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RH5F5	MINEHEAD COMMUNITY HOSPITAL	Community hospital (with inpatient beds)	TA24 6DF	312,184	380,278	353,558	189,323	0	0	4,760	4,760	100.00	10,948	2,413	1.8100	4,236	524	0.00	0.00	0.00	0.00	11	0	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	10,000	2,000	98,173	618,884	776,056	0	0	0	0	0
RH5	SOMERSET PARTNERSHIP NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RH5F6	WILLITON HOSPITAL	Community hospital (with inpatient beds)	TA4 4RA	153,658	217,005	111,520	97,199	0	0	2,422	2,422	100.00	5,568	2,421	1.1100	1,767	654	0.00	0.00	0.00	0.00	4	0	0.00	3.00	0.00	97.00	0.00	0.00	0.00	0.00	0.00	0	0	0	80,000	16,000	46,921	199,140	584,704	0	0	0	0	0
RH5	SOMERSET PARTNERSHIP NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RH5F7	SHEPTON MALLET COMMUNITY HOSPITAL	Community hospital (with inpatient beds)	BA4 4PG	149,996	323,763	124,163	80,661	0	0	1,924	1,924	100.00	4,422	1,843	1.5110	1,346	577	0.00	0.00	0.00	0.00	0	5	0.00	32.00	0.00	21.00	0.00	0.00	0.00	1.00	46.00	0	0	19,000	0	3,800	53,526	250,400	2,063	735,839	0	0	0	0
RH5	SOMERSET PARTNERSHIP NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RH5F8	WEST MENDIP COMMUNITY HOSPITAL	Community hospital (with inpatient beds)	BA6 8JD	282,199	358,459	1,243,350	151,466	0	0	3,725	3,725	100.00	8,565	3,136	4.0000	3,240	484	0.00	0.00	0.00	0.00	9	0	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	101,837	537,642	1,064,645	0	0	0	0	0
RH5	SOMERSET PARTNERSHIP NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RH5F9	CREWKERNE HOSPITAL	Community hospital (with inpatient beds)	TA18 8BG	98,733	171,851	87,360	54,871	0	0	1,300	1,300	100.00	2,987	1,071	0.5500	974	325	0.00	0.00	0.00	0.00	4	0	0.00	23.00	23.00	0.00	0.00	0.00	0.00	0.00	54.00	0	0	20,000	12,000	6,400	31,065	133,220	363,254	0	0	0	0	0
RH5	SOMERSET PARTNERSHIP NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RH5G1	SOUTH PETHERTON HOSPITAL	Community hospital (with inpatient beds)	TA13 5AR	284,836	429,878	324,672	159,455	0	0	3,992	3,992	100.00	9,179	2,308	1.9600	3,313	678	0.00	0.00	0.00	0.00	16	0	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	111,739	467,515	280,567	0	0	0	0	0
RH5	SOMERSET PARTNERSHIP NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RH5G2	WINCANTON COMMUNITY HOSPITAL	Community hospital (with inpatient beds)	BA9 9DQ	195,981	289,077	126,534	111,662	0	0	2,643	2,643	100.00	6,076	2,359	1.2500	2,193	449	0.00	0.00	0.00	0.00	6	2	0.00	43.00	3.00	3.00	3.00	17.00	0.00	0.00	31.00	0	0	0	20,000	4,000	66,899	230,431	0	654,371	0	0	0	0
RH5	SOMERSET PARTNERSHIP NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RH5G3	DENE BARTON COMMUNITY UNIT	Community hospital (with inpatient beds)	TA4 1DD	140,821	290,769	98,794	84,487	0	0	2,178	2,178	100.00	5,009	2,178	2.1500	1,895	283	0.00	0.00	0.00	0.00	0	19	0.00	2.00	20.00	78.00	0.00	0.00	0.00	0.00	0.00	0	0	20,000	30,000	10,000	41,856	200,500	466,105	0	0	0	0	0
RH5	SOMERSET PARTNERSHIP NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RH5G5	FROME COMMUNITY HOSPITAL	Community hospital (with inpatient beds)	BA11 2FH	303,881	506,520	355,987	159,947	0	0	4,002	4,002	100.00	9,204	2,250	3.0000	3,082	920	0.00	0.00	0.00	0.00	13	0	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	20,000	0	4,000	100,760	561,730	1,070,880	0	0	0	0	0
RH5	SOMERSET PARTNERSHIP NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RH5H5	ST ANDREWS	Mental Health and Learning Disabilities	BA5 1TH	86,822	211,707	76,622	49,880	0	0	1,242	1,242	100.00	2,854	1,241	0.5700	1,174	68	0.00	0.00	0.00	0.00	0	16	0.00	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0	0	600	0	120	18,857	107,869	245,138	0	0	0	0	0
RH5	SOMERSET PARTNERSHIP NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RH5K6	BRIDGWATER COMMUNITY HOSPITAL	Community hospital (with inpatient beds)	TA6 4GU	358,530	467,423	684,541	211,007	0	0	5,311	5,311	100.00	12,215	2,969	3.0000	4,063	1,248	0.00	0.00	0.00	0.00	18	0	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	118,842	706,954	820,720	0	0	0	0	0
RH8	ROYAL DEVON AND EXETER NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	ACUTE - LARGE	AGGRE	AGGREGATE SITE	Aggregate Site	EX2 5DW	1,646,313	1,162,240	0	374,659	0	0	22,916	22,916	100.00	69,745	15,506	7.0000	12,917	9,291	0.00	0.00	0.00	3.09	0	0	0.00	7.11	0.00	1.20	12.52	45.71	14.56	0.00	18.90	685	483,232	4,534,886	1,294,735	1,680,119	445,897	2,090,192	5,360,915	494,308	0	0	0	0
RH8	ROYAL DEVON AND EXETER NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	ACUTE - LARGE	RH801	ROYAL DEVON & EXETER HOSPITAL (WONFORD)	General acute hospital	EX2 5DW	8,219,295	19,462,455	16,155,168	1,907,646	103,125	55	116,681	116,126	99.76	322,543	50,572	20.6900	79,840	34,627	1.56	0.00	0.02	0.00	110	66	0.00	11.00	9.00	72.00	0.00	8.00	0.00	0.00	0.00	200,834	3,152,403	10,096,531	4,322,180	4,121,093	2,392,299	10,695,970	36,938,322	134,899	0	0	0	7,696
RHA	NOTTINGHAMSHIRE HEALTHCARE NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	AGGRE	AGGREGATE SITE	Aggregate Site	NG3 6AA	2,326,090	1,369,444	7,921,832	1,095,859	0	0	71,952	66,354	100.00	0	10,745	7.2640	18,330	6,110	37.50	37.50	0.00	0.00	9	0	0.00	10.00	6.50	12.00	18.00	13.00	4.00	4.50	32.00	11,230	1,379,550	1,059,900	1,693,200	626,317	910,199	4,566,547	7,729,462	0	0	0	0	2,742
RHA	NOTTINGHAMSHIRE HEALTHCARE NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RHA01	BASSETLAW	Mental Health	S81 0JN	Not Applicable	Not Applicable	201,284	Not Applicable	0	0	2,857	2,857	100.00	7,428	2,800	0.2800	2,572	285	33.00	50.00	0.00	0.00	0	14	0.00	0.00	0.00	0.00	100.00	0.00	0.00	0.00	0.00	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable
RHA	NOTTINGHAMSHIRE HEALTHCARE NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RHA04	RAMPTON HOSPITAL	Mental Health	DN22 0PD	5,910,453	4,317,655	11,741,558	4,697,929	0	0	65,962	60,266	100.00	181,650	50,482	76.1400	33,737	26,529	6.70	9.10	0.90	0.00	320	33	0.00	21.60	18.00	10.00	3.70	2.70	1.50	2.00	40.50	0	0	387,000	1,341,000	366,166	770,109	593,652	30,001,815	38,080	0	0	0	5,404
RHA	NOTTINGHAMSHIRE HEALTHCARE NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RHAAR	ARNOLD LODGE	Mental Health	LE5 0LE	1,082,978	905,375	2,425,079	834,853	0	0	9,859	9,444	100.00	25,022	9,203	5.0400	6,893	2,551	0.00	0.00	0.00	0.00	92	0	0.00	53.00	0.00	47.00	0.00	0.00	0.00	0.00	0.00	0	550,000	35,000	40,000	553,300	204,603	1,210,323	2,559,257	0	0	0	0	18,304
RHA	NOTTINGHAMSHIRE HEALTHCARE NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RHABW	MILLBROOK	Mental Health	NG17 4JL	399,694	653,713	798,755	249,954	0	0	6,324	6,324	100.00	13,579	3,200	2.6400	4,427	1,897	0.00	0.00	0.00	0.00	16	48	0.00	16.09	0.00	83.91	0.00	0.00	0.00	0.00	0.00	1,500	0	4,100	150,200	4,715	109,255	657,196	1,748,697	0	0	0	0	0
RHA	NOTTINGHAMSHIRE HEALTHCARE NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RHACA	BRACKEN HOUSE REHABILITATION UNIT	Mental Health	NG18 5QJ	86,768	104,659	140,285	56,485	0	0	603	603	100.00	2,713	603	0.6600	543	60	0.00	0.00	0.00	0.00	0	18	0.00	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	5,950	0	2,250	21,500	6,445	21,568	104,567	351,682	0	0	0	0	1,529
RHA	NOTTINGHAMSHIRE HEALTHCARE NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RHAN6	106 & 145 THORNEYWOOD MOUNT	Mental Health	NG3 2PZ	95,711	119,418	63,136	58,555	0	0	847	847	100.00	1,864	532	0.4100	614	233	50.00	50.00	0.00	0.00	0	18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.00	7,000	0	53,750	112,250	12,929	20,318	81,015	253,784	0	0	0	0	0
RHA	NOTTINGHAMSHIRE HEALTHCARE NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RHANA	WELLS ROAD CENTRE	Mental Health	NG3 3AA	574,300	853,557	1,467,334	348,640	0	0	10,208	10,162	100.00	25,791	8,404	2.6400	9,402	760	0.00	0.00	0.00	0.00	0	0	0.00	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0	0	952,000	3,241,000	509,739	171,572	870,304	2,198,148	0	0	0	0	0
RHA	NOTTINGHAMSHIRE HEALTHCARE NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RHANM	HIGHBURY HOSPITAL	Mental Health	NG6 9DR	1,698,779	2,134,370	4,592,486	826,046	0	0	17,478	17,478	100.00	38,867	14,181	6.9000	12,700	4,778	0.00	0.00	0.00	0.00	96	17	0.00	65.50	5.69	0.63	0.00	0.00	0.00	0.00	28.18	0	0	0	0	0	297,420	1,828,735	4,151,693	0	0	0	0	0
RHA	NOTTINGHAMSHIRE HEALTHCARE NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RHAPB	THORNEYWOOD CAMHS	Mental Health	NG3 6LF	167,479	187,549	265,560	95,287	0	0	2,571	2,571	100.00	7,544	2,619	2.4700	2,314	257	50.00	50.00	15.00	0.00	2	10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.00	450	28,000	145,200	155,050	39,173	43,555	216,462	529,152	0	0	0	0	0
RHA	NOTTINGHAMSHIRE HEALTHCARE NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RHARA	QUEENS MEDICAL CENTRE	Mental Health	NG7 2UH	Not Applicable	Not Applicable	207,645	Not Applicable	0	0	1,762	1,762	100.00	4,850	600	0.3300	1,572	190	60.00	80.00	0.00	0.00	0	6	0.00	0.00	0.00	0.00	100.00	0.00	0.00	0.00	0.00	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable
RHA	NOTTINGHAMSHIRE HEALTHCARE NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RHARY	WATHWOOD	Mental Health	S63 7TQ	746,945	696,876	1,214,248	555,687	0	0	6,368	6,368	100.00	16,162	5,815	4.7300	5,180	1,188	0.00	0.00	0.00	0.00	60	16	0.00	3.00	97.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	137,385	851,574	1,530,370	0	0	0	0	0
RHM	UNIVERSITY HOSPITAL SOUTHAMPTON NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	ACUTE - TEACHING	AGGRE	AGGREGATE SITE	Aggregate Site	SO16 6YD	179,877	228,440	214,278	71,132	0	0	7,462	7,462	0.00	23,887	4,200	0.6400	4,370	3,092	0.00	0.00	0.00	0.00	0	0	0.00	0.00	42.00	0.00	0.00	58.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0
RHM	UNIVERSITY HOSPITAL SOUTHAMPTON NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	ACUTE - TEACHING	RHM01	SOUTHAMPTON GENERAL HOSPITAL	General acute hospital	SO16 6YD	14,783,822	18,775,094	17,611,195	5,846,213	603,096	1,166	179,082	151,275	99.86	466,250	65,820	15.7400	102,865	48,401	2.29	0.67	0.90	0.58	173	114	6.47	13.06	2.93	8.18	22.41	36.08	8.52	0.00	2.35	7,439,129	5,207,751	13,770,496	7,912,063	13,731,008	2,704,902	12,606,576	84,911,131	337,399	0	0	0	0
RHM	UNIVERSITY HOSPITAL SOUTHAMPTON NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	ACUTE - TEACHING	RHM03	NEW FOREST BIRTH CENTRE	Specialist hospital (acute only)	SO40 7AR	40,552	51,501	48,308	16,036	0	0	567	567	0.00	1,330	631	0.0975	555	11	0.00	0.00	0.00	0.00	0	3	0.00	0.00	0.00	0.00	100.00	0.00	0.00	0.00	0.00	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable
RHM	UNIVERSITY HOSPITAL SOUTHAMPTON NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	ACUTE - TEACHING	RHM04	COUNTESS MOUNTBATTEN HOUSE	General acute hospital	SO30 3JB	189,747	240,974	226,036	75,035	0	0	2,653	2,653	0.00	5,781	2,448	0.7800	2,552	101	0.00	0.00	0.00	0.00	7	0	0.00	0.00	51.21	0.00	48.79	0.00	0.00	0.00	0.00	13,533	56,537	58,425	219,016	83,942	33,874	157,874	709,392	0	0	0	0	0
RHM	UNIVERSITY HOSPITAL SOUTHAMPTON NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	ACUTE - TEACHING	RHM12	PRINCESS ANNE HOSPITAL	General acute hospital	SO16 5YA	1,727,750	2,194,200	2,058,178	683,233	0	0	24,335	19,532	100.00	55,217	6,203	1.6200	14,997	4,535	0.87	0.83	0.00	6.73	14	10	0.00	0.00	0.00	0.00	100.00	0.00	0.00	0.00	0.00	259,202	728,546	607,973	1,432,215	1,089,757	315,985	1,472,691	9,919,273	0	0	0	0	0
RHQ	SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - TEACHING	AGGRE	AGGREGATE SITE	Aggregate Site	S10 2SJ	722,801	976,114	1,555,317	405,642	0	0	15,601	15,514	73.41	41,827	7,454	2.0400	6,639	7,183	0.00	0.00	0.00	0.00	0	0	2.87	14.42	0.00	0.00	14.21	14.18	0.00	21.27	33.05	0	50,000	0	0	50,000	215,929	1,282,117	1,859,183	0	0	0	0	0
RHQ	SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - TEACHING	RHQ08	NEWFIELD	Other inpatient	S2 3AY	Not Applicable	Not Applicable	64,618	Not Applicable	0	0	2,381	2,381	0.00	6,028	1,026	0.2500	1,853	383	0.00	0.00	0.00	0.00	24	0	0.00	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable
RHQ	SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - TEACHING	RHQ09	NORTHFIELD	Other inpatient	S6 3GP	Not Applicable	Not Applicable	46,750	Not Applicable	0	0	1,923	1,923	0.00	4,824	895	0.1900	1,813	0	0.00	0.00	0.00	0.00	18	0	0.00	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable
RHQ	SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - TEACHING	RHQ10	PEXTON GRANGE	Other inpatient	S4 7DA	Not Applicable	Not Applicable	104,505	Not Applicable	0	0	2,088	2,088	0.00	5,188	800	0.3200	1,998	0	0.00	0.00	0.00	0.00	37	0	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable
RHQ	SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - TEACHING	RHQHH	ROYAL HALLAMSHIRE HOSPITAL	General acute hospital	S10 2JF	9,977,966	15,210,798	11,641,909	4,908,367	105,723	212	177,968	176,601	99.23	391,816	35,177	6.9700	55,418	84,299	0.00	0.00	0.00	0.00	100	48	0.00	0.00	10.10	0.50	79.00	0.00	6.40	0.00	4.00	0	36,837,548	17,222,377	3,801,914	37,455,910	3,397,038	20,033,208	39,061,927	0	0	0	0	0
RHQ	SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - TEACHING	RHQNG	NORTHERN GENERAL HOSPITAL	General acute hospital	S5 7AU	10,707,333	22,263,229	22,811,771	5,541,875	107,810	369	194,302	187,843	100.00	404,080	79,421	37.9800	76,448	95,185	0.00	0.00	1.76	0.00	161	109	1.00	15.00	12.00	43.80	5.10	2.10	4.20	1.80	15.00	0	15,216,110	17,316,904	1,811,171	15,778,701	2,970,646	23,707,507	38,174,885	12,000	0	0	0	0
RHQ	SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - TEACHING	RHQNP	BEECH HILL INTERMEDIATE CARE UNIT	Community hospital (with inpatient beds)	S2 3QE	104,658	326,739	29,371	57,959	0	0	2,288	2,288	0.00	5,715	1,051	0.7700	1,350	702	0.00	0.00	0.00	0.00	31	0	0.00	0.00	0.00	0.00	60.00	0.00	0.00	0.00	40.00	0	100,000	0	0	100,000	25,358	150,914	833,363	0	0	0	0	0
RHQ	SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - TEACHING	RHQWP	WESTON PARK HOSPITAL	Specialist hospital (acute only)	S10 2SJ	588,163	2,018,487	1,790,647	29,976	0	0	17,563	17,563	100.00	40,879	4,001	1.0900	1,430	680	0.00	0.00	0.00	0.00	14	23	0.00	11.40	0.00	0.00	0.00	88.60	0.00	0.00	0.00	0	3,841,987	4,801,070	0	3,983,195	384,005	2,021,383	1,289,639	0	0	0	0	0
RHU	PORTSMOUTH HOSPITALS NHS TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	ACUTE - LARGE	AGGRE	AGGREGATE SITE	Aggregate Site	PO6 3LY	880,338	719,190	1,692,970	260,032	0	0	15,318	14,829	97.00	48,497	7,659	1.0000	7,275	7,554	0.00	0.00	0.00	0.00	1	13	0.00	31.00	0.00	67.00	2.00	0.00	0.00	0.00	0.00	0	0	200,000	450,000	16,753	349,439	1,798,137	995,129	0	0	0	0	0
RHU	PORTSMOUTH HOSPITALS NHS TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	ACUTE - LARGE	RHU02	ST MARY'S HOSPITAL	Community hospital (with inpatient beds)	PO3 6AD	Not Applicable	Not Applicable	1,031,839	Not Applicable	0	0	3,292	3,292	100.00	8,888	1,646	0.1646	3,292	0	0.00	0.00	0.00	0.00	3	0	0.00	0.00	0.00	20.00	0.00	80.00	0.00	0.00	0.00	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable
RHU	PORTSMOUTH HOSPITALS NHS TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	ACUTE - LARGE	RHU03	QUEEN ALEXANDRA HOSPITAL	General acute hospital	PO6 3LY	11,067,926	20,551,229	25,677,594	233,654	175,322	442	136,352	136,127	100.00	441,035	32,080	13.5000	99,260	36,867	0.00	0.00	0.14	0.34	226	93	0.00	44.00	0.00	0.00	44.00	11.00	0.00	0.00	1.00	0	1,000,000	4,000,000	8,000,000	1,309,278	3,693,928	30,501,140	643,780	0	0	26,094,370	3,278,946	0
RHW	ROYAL BERKSHIRE NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	ACUTE - LARGE	AGGRE	AGGREGATE SITE	Aggregate Site	RG1 5AN	991,642	579,796	5,719,433	310,236	0	0	18,981	16,913	80.90	22,777	8,243	1.7747	8,399	8,514	0.00	0.00	0.00	0.00	0	0	1.52	0.00	13.03	80.90	4.55	0.00	0.00	0.00	0.00	0	0	0	0	0	332,740	2,232,400	1,240,131	0	0	0	0	0
RHW	ROYAL BERKSHIRE NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	ACUTE - LARGE	RHW01	ROYAL BERKSHIRE HOSPITAL	General acute hospital	RG1 5AN	7,740,929	16,612,683	14,704,468	4,424,705	174,234	551	124,169	96,455	98.37	298,005	40,490	10.0990	62,915	32,990	0.00	0.00	0.00	0.00	86	68	0.35	14.54	34.79	0.16	18.89	20.03	0.25	0.79	10.20	1,350,097	8,326,311	19,399,954	398,581	10,489,717	1,782,794	3,453,851	57,698,198	154,781	0	0	0	0
RJ1	GUY'S AND ST THOMAS' NHS FOUNDATION TRUST	LONDON COMMISSIONING REGION	ACUTE - TEACHING	AGGRE	AGGREGATE SITE	Aggregate Site	SE1 7EH	572,061	203,295	1,041,226	523,278	0	0	15,801	15,429	43.00	40,265	12,040	1.5400	13,827	1,602	0.00	0.00	2.91	2.91	0	0	0.00	28.58	7.14	28.58	7.14	7.14	7.14	7.14	7.14	119,464	79,756	60,442	12,672	25,000	304,633	1,642,993	1,476,839	0	0	0	0	0
RJ1	GUY'S AND ST THOMAS' NHS FOUNDATION TRUST	LONDON COMMISSIONING REGION	ACUTE - TEACHING	RJ121	GUY'S HOSPITAL	General acute hospital	SE1 9RT	10,502,461	13,416,054	27,117,753	4,496,082	174,701	672	118,856	117,415	100.00	290,023	17,687	2.9000	45,373	44,025	2.83	2.86	1.23	3.75	31	20	0.00	0.00	36.61	0.00	43.74	1.01	18.64	0.00	0.00	1,118,364	665,445	1,556,621	204,578	1,837,540	3,390,370	12,487,320	83,552,962	0	0	0	0	2,035,433
RJ1	GUY'S AND ST THOMAS' NHS FOUNDATION TRUST	LONDON COMMISSIONING REGION	ACUTE - TEACHING	RJ122	ST THOMAS' HOSPITAL	General acute hospital	SE1 7EH	14,503,399	18,526,932	37,448,326	6,639,544	698,806	1,348	166,990	165,624	100.00	408,331	30,033	6.3100	73,027	65,191	5.36	5.46	0.82	3.65	101	31	0.00	9.49	0.00	0.00	50.37	20.91	0.00	0.00	19.23	2,804,861	3,094,627	2,289,148	132,574	5,992,576	5,714,062	29,905,380	95,054,289	1,171,909	0	0	0	4,874,577
RJ1	GUY'S AND ST THOMAS' NHS FOUNDATION TRUST	LONDON COMMISSIONING REGION	ACUTE - TEACHING	RJ134	LAMBETH COMMUNITY CARE CENTRE	Community hospital (with inpatient beds)	SW9 9NU	73,894	128,134	30,267	63,091	0	0	1,114	1,114	100.00	2,957	625	0.0625	1,114	0	0.00	0.00	0.00	0.00	2	0	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	108,612	0	0	0	8,985	23,651	116,586	223,797	0	0	0	0	0
RJ1	GUY'S AND ST THOMAS' NHS FOUNDATION TRUST	LONDON COMMISSIONING REGION	ACUTE - TEACHING	RJ1YY	MINNIE KIDD HOUSE	Community hospital (with inpatient beds)	SW12 9NS	66,591	154,612	2,592	79,552	0	0	1,001	1,001	100.00	2,619	549	0.0592	1,001	0	0.00	0.00	0.00	0.00	0	28	0.00	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	8,994	0	0	0	8,844	30,597	125,000	298,124	0	0	0	0	0
RJ1	GUY'S AND ST THOMAS' NHS FOUNDATION TRUST	LONDON COMMISSIONING REGION	ACUTE - TEACHING	RJ1ZZ	PULROSS INTERMEDIATE CARE CENTRE	Community hospital (with inpatient beds)	SW9 9NT	77,348	233,293	53,352	65,422	0	0	1,700	1,700	100.00	4,546	941	0.0941	1,675	25	0.00	0.00	0.00	0.00	4	0	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	59,360	16,290	6,000	0	6,780	44,000	313,794	0	0	0	0	0	0
RJ2	THE LEWISHAM AND GREENWICH NHS TRUST	LONDON COMMISSIONING REGION	ACUTE - LARGE	RJ224	LEWISHAM HOSPITAL	General acute hospital	SE13 6LH	3,321,410	12,633,033	50,916,000	843,123	142,412	296	82,532	73,656	89.20	186,938	22,364	5.8400	51,376	22,280	0.00	0.59	0.00	5.00	112	0	0.00	30.00	19.00	12.00	2.00	4.00	11.00	0.00	22.00	172,143	2,137,979	12,098,245	3,978,546	2,917,289	1,969,091	12,812,694	18,251,467	0	0	0	0	10,700
RJ2	THE LEWISHAM AND GREENWICH NHS TRUST	LONDON COMMISSIONING REGION	ACUTE - LARGE	RJ231	QUEEN ELIZABETH HOSPITAL	General acute hospital	SE18 4QH	2,381,948	9,284,484	25,470	0	158,070	197	69,778	60,579	86.81	188,400	38,089	18.0000	36,246	24,333	6.00	0.00	0.00	0.00	75	41	0.00	19.00	69.00	0.00	0.00	4.00	8.00	0.00	0.00	7,416	81,761	90,187	618	92,205	1,811,132	12,799,598	15,787,323	0	0	0	0	0
RJ6	CROYDON HEALTH SERVICES NHS TRUST	LONDON COMMISSIONING REGION	ACUTE - MEDIUM	AGGRE	AGGREGATE SITE	Aggregate Site	CR7 7YE	386,732	1,170,304	879,627	40,071	0	0	18,762	18,087	95.00	32,066	6,280	1.8464	2,896	271	7.00	0.00	0.00	0.00	0	0	0.00	9.04	8.99	11.12	10.34	0.00	2.74	2.79	54.98	109,842	419,453	138,969	53,660	538,926	231,967	1,032,397	2,052,377	0	0	0	0	0
RJ6	CROYDON HEALTH SERVICES NHS TRUST	LONDON COMMISSIONING REGION	ACUTE - MEDIUM	RJ611	CROYDON UNIVERSITY HOSPITAL	General acute hospital	CR7 7YE	5,721,785	15,047,740	15,237,106	2,395,493	0	0	83,378	79,858	95.77	211,946	32,749	8.1160	43,000	31,634	54.00	49.63	2.00	1.00	75	21	0.00	0.00	29.71	7.67	22.04	0.00	7.67	0.00	32.91	5,326,200	6,197,110	8,675,863	3,955,308	12,154,868	1,061,966	2,789,327	46,323,559	0	0	0	0	0
RJ7	ST GEORGE'S HEALTHCARE NHS TRUST	LONDON COMMISSIONING REGION	ACUTE - TEACHING	AGGRE	AGGREGATE SITE	Aggregate Site	SW17 0QT	223,203	165,865	0	60,433	0	0	5,417	5,417	100.00	15,798	5,417	0.5417	5,417	0	0.00	0.00	0.00	0.00	0	0	0.00	50.00	0.00	50.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	44,532	186,247	417,772	0	0	0	0	0
RJ7	ST GEORGE'S HEALTHCARE NHS TRUST	LONDON COMMISSIONING REGION	ACUTE - TEACHING	RJ701	ST GEORGE'S HOSPITAL	General acute hospital	SW17 0QT	8,500,000	20,500,000	28,500,000	6,000,000	500,000	1,455	124,435	124,435	99.84	280,247	46,393	14.6700	86,897	37,538	5.00	10.00	0.00	0.00	96	73	0.00	34.97	1.61	31.52	15.07	6.59	0.00	0.00	10.24	65,000,000	15,000,000	10,000,000	10,000,000	100,000,000	5,742,817	34,810,879	70,919,653	0	0	0	0	0
RJ7	ST GEORGE'S HEALTHCARE NHS TRUST	LONDON COMMISSIONING REGION	ACUTE - TEACHING	RJ731	ST GEORGES AT QUEEN MARY'S HOSPITAL	Mixed service hospital	SW15 5PN	3,585,721	1,879,194	13,437,691	0	0	0	27,873	15,884	100.00	66,895	9,305	3.5100	15,416	468	0.00	0.00	0.00	0.00	81	0	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable
RJ8	CORNWALL PARTNERSHIP NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	AGGRE	AGGREGATE SITE	Aggregate Site	PL26 6AD	657,017	673,685	1,806,613	386,457	0	0	12,553	11,694	32.00	28,071	10,313	17.1300	3,619	8,016	0.00	0.00	0.00	0.00	0	0	0.00	8.33	0.00	8.33	8.33	20.83	4.17	33.33	16.68	0	353,066	882,794	1,552,481	434,241	99,764	479,712	1,559,725	0	0	0	0	55,891
RJ8	CORNWALL PARTNERSHIP NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RJ843	LONGREACH HOUSE	Mental Health	TR15 3ER	389,571	338,349	975,754	0	0	0	3,198	1,613	50.00	6,980	1,676	0.3000	1,273	340	0.00	0.00	50.00	0.00	30	0	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	51,866	377,853	521,105	0	0	0	0	0
RJ8	CORNWALL PARTNERSHIP NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RJ866	BODMIN HOSPITAL	Mixed service hospital	PL31 2QT	357,975	928,265	2,174,292	0	0	0	5,873	5,119	100.00	14,095	3,607	3.0000	3,191	1,928	0.00	0.00	0.00	0.00	89	0	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	106,674	680,917	2,185,135	0	0	0	0	0
RJC	SOUTH WARWICKSHIRE NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	ACUTE - SMALL	AGGRE	AGGREGATE SITE	Aggregate Site	CV34 5BW	516,084	342,615	521,840	250,783	0	0	8,756	8,756	0.00	21,503	6,621	2.6300	8,180	576	0.00	0.00	0.00	0.00	0	0	0.00	12.20	11.60	41.58	6.75	3.69	24.18	0.00	0.00	0	0	0	0	0	125,298	516,512	2,110,544	0	0	0	0	0
RJC	SOUTH WARWICKSHIRE NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	ACUTE - SMALL	RJC02	WARWICK HOSPITAL	General acute hospital	CV34 5BW	3,709,997	6,927,827	3,943,581	1,496,276	53,240	154	46,128	46,128	100.00	121,056	28,452	8.6800	32,099	14,029	1.48	0.00	0.00	0.00	77	31	7.32	17.39	12.76	42.19	2.13	3.76	0.00	0.10	14.35	0	577,845	2,754,277	1,032,805	724,571	1,098,656	6,727,152	10,278,930	119,725	0	0	0	64,496
RJC	SOUTH WARWICKSHIRE NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	ACUTE - SMALL	RJC03	STRATFORD HOSPITAL	General acute hospital	CV37 6NX	150,692	432,016	412,182	79,912	0	0	2,484	2,484	100.00	6,477	1,758	1.7500	2,178	306	0.00	0.00	0.00	0.00	2	0	0.00	9.75	56.63	22.65	0.00	0.00	0.00	10.97	0.00	0	60,000	100,865	1,500	62,534	92,494	401,169	866,303	21,128	0	0	0	10,002
RJC	SOUTH WARWICKSHIRE NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	ACUTE - SMALL	RJC04	ELLEN BADGER HOSPITAL	Community hospital (with inpatient beds)	CV36 4AX	231,690	284,162	241,978	69,286	0	0	2,419	2,419	100.00	5,118	1,733	0.6400	1,654	765	0.37	0.00	0.00	0.37	2	1	0.00	0.00	0.00	31.79	0.00	0.99	0.00	4.55	62.67	0	0	183,000	0	11,274	32,852	142,663	582,942	0	0	0	0	0
RJC	SOUTH WARWICKSHIRE NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	ACUTE - SMALL	RJC46	ROYAL LEAMINGTON SPA HOSPITAL	Other inpatient	CV34 6SR	786,375	1,328,523	774,817	267,347	0	0	9,334	9,334	100.00	20,136	6,423	2.3800	5,000	4,334	0.00	0.00	0.00	0.00	21	2	0.00	24.70	46.27	0.00	11.07	0.80	0.00	0.00	17.16	0	11,000	224,719	0	19,407	175,629	856,063	1,878,465	35,213	0	0	0	51,102
RJE	UNIVERSITY HOSPITAL OF NORTH MIDLANDS NHS TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	ACUTE - LARGE	AGGRE	AGGREGATE SITE	Aggregate Site	ST4 7LN	299,268	41,024	1,128,263	7,383	0	0	7,829	7,379	66.67	19,826	5,664	122.8600	0	751	0.36	0.00	0.00	0.01	0	0	0.00	22.12	8.33	46.59	0.00	14.21	0.00	0.00	8.75	16,560	422,046	134,190	401,850	696,771	228,033	1,550,427	1,385,219	0	0	0	0	0
RJE	UNIVERSITY HOSPITAL OF NORTH MIDLANDS NHS TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	ACUTE - LARGE	RJE02	ROYAL STOKE HOSPITAL	General acute hospital	ST4 6QG	22,135,569	34,856,166	48,681,770	14,592,577	197,767	353	188,939	188,315	99.69	450,247	70,728	27.7500	102,707	85,607	0.15	0.11	0.00	0.00	322	56	0.00	63.52	16.18	13.42	0.42	0.00	0.12	0.00	6.34	117,665	1,309,927	392,267	1,185,087	1,481,524	3,795,214	0	61,414,696	16,315	0	0	0	22,439,845
RJE	UNIVERSITY HOSPITAL OF NORTH MIDLANDS NHS TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	ACUTE - LARGE	RJE09	COUNTY HOSPITAL	General acute hospital	ST16 3SA	4,982,771	5,334,898	5,896,588	2,648,105	0	183	43,495	36,614	98.00	101,998	21,156	14.6400	21,300	15,313	0.21	0.21	0.12	0.03	19	15	0.00	2.00	4.00	22.00	72.00	0.00	0.00	0.00	0.00	538,420	6,085,844	2,327,536	43,900	6,696,131	1,386,503	298,317	17,037,729	0	0	0	0	8,626,774
RJF	BURTON HOSPITALS NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	ACUTE - SMALL	RJF02	QUEEN'S HOSPITAL	General acute hospital	DE13 0RB	4,037,731	6,625,598	2,654,998	1,236,079	81,821	79	65,363	64,073	98.03	173,163	32,008	16.6000	33,708	30,364	28.13	13.74	2.01	9.98	41	37	0.00	7.84	4.41	38.36	1.66	35.92	0.91	0.00	10.90	763,031	5,261,712	6,502,592	295,000	6,286,189	1,263,231	9,290,146	23,264,193	258,288	0	0	0	0
RJF	BURTON HOSPITALS NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	ACUTE - SMALL	RJF04	SAMUEL JOHNSON COMMUNITY HOSPITAL	Community hospital (with inpatient beds)	WS13 6EF	421,370	527,931	322,620	248,515	0	0	5,378	5,378	100.00	12,875	3,849	1.8700	4,160	1,218	0.00	0.00	0.00	0.00	10	0	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	500,000	146,240	0	503,656	161,981	1,038,306	1,783,814	0	0	0	0	0
RJF	BURTON HOSPITALS NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	ACUTE - SMALL	RJF05	SIR ROBERT PEEL HOSPITAL	Community hospital (with inpatient beds)	B78 3NG	389,991	328,740	325,258	220,740	0	0	5,101	5,101	100.00	12,154	4,408	2.7800	3,743	1,358	0.00	0.00	0.00	0.00	4	0	0.00	3.19	93.81	3.00	0.00	0.00	0.00	0.00	0.00	136,410	732,700	463,400	0	884,557	109,453	578,313	1,646,669	0	0	0	0	0
RJL	NORTHERN LINCOLNSHIRE AND GOOLE NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - LARGE	AGGRE	AGGREGATE SITE	Aggregate Site	DN33 2BA	94,831	118,670	87,905	29,400	0	0	1,194	1,194	100.00	3,235	716	0.8000	1,194	0	0.00	0.00	0.00	0.00	0	0	0.00	57.69	0.00	0.00	0.00	0.00	0.00	0.00	42.31	0	1,219	9,093	602	1,704	31,793	175,732	131,052	0	0	0	0	0
RJL	NORTHERN LINCOLNSHIRE AND GOOLE NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - LARGE	RJL30	DIANA, PRINCESS OF WALES HOSPITAL	General acute hospital	DN33 2BA	5,308,780	6,643,331	4,988,531	1,645,840	83,083	221	72,136	70,949	98.35	191,625	43,281	17.9000	36,854	34,095	20.16	45.95	1.67	0.00	55	12	0.00	1.67	13.57	0.23	74.22	3.93	0.25	0.00	6.13	11,050,400	7,722,777	9,881,728	622,060	19,298,366	1,764,039	8,941,020	27,358,244	216,644	0	0	0	0
RJL	NORTHERN LINCOLNSHIRE AND GOOLE NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - LARGE	RJL31	GOOLE AND DISTRICT HOSPITAL	General acute hospital	DN14 6RX	1,082,258	1,354,322	1,089,627	335,524	16,937	100	15,757	15,756	99.00	39,447	9,453	6.0700	8,662	5,759	5.12	39.15	0.52	0.00	8	2	0.00	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	2,179,227	1,479,574	1,903,350	122,310	3,760,084	243,509	1,207,133	1,159,444	0	3,142,590	0	0	0
RJL	NORTHERN LINCOLNSHIRE AND GOOLE NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - LARGE	RJL32	SCUNTHORPE GENERAL HOSPITAL	General acute hospital	DN15 7BH	3,831,251	4,794,373	3,778,726	1,187,774	59,960	94	54,642	54,239	99.26	148,079	32,785	11.0000	34,783	19,456	3.67	51.90	0.74	0.00	47	28	0.00	0.12	0.00	37.00	20.71	0.00	16.36	0.00	25.81	9,289,946	6,467,979	8,319,761	523,058	16,200,066	1,375,705	7,785,596	1,163,914	0	0	11,026	0	0
RJN	EAST CHESHIRE NHS TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - SMALL	AGGRE	AGGREGATE SITE	Aggregate Site	SK10 3RL	152,462	475,760	2,914,983	217,114	0	0	11,838	11,794	100.00	31,843	11,666	1.4600	11,520	274	0.00	0.00	0.40	1.67	0	0	0.00	53.20	12.48	8.53	4.44	0.00	1.29	1.77	18.29	0	0	8,996	64,312	27,591	107,017	543,356	1,149,911	0	0	0	0	0
RJN	EAST CHESHIRE NHS TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - SMALL	RJN63	CONGLETON WAR MEMORIAL HOSPITAL	Community hospital (with inpatient beds)	CW12 3AR	226,488	523,158	136,464	74,865	0	0	2,919	2,486	100.00	6,467	2,460	1.6000	2,133	312	0.00	0.00	17.40	4.00	0	0	0.00	1.31	0.00	0.00	34.82	0.00	1.85	0.00	62.02	0	0	0	208,158	52,586	72,827	156,565	1,099,664	0	0	0	0	0
RJN	EAST CHESHIRE NHS TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - SMALL	RJN71	MACCLESFIELD DISTRICT GENERAL HOSPITAL	General acute hospital	SK10 3BL	3,080,998	7,121,184	5,024,657	868,712	55,000	113	38,045	36,337	100.00	99,738	20,847	8.9900	23,985	12,286	23.85	26.77	4.70	0.00	32	41	3.13	16.56	6.99	14.75	49.92	0.00	0.00	1.25	7.40	0	434,227	1,649,174	512,444	624,993	1,059,018	1,715,890	19,700,261	0	0	0	0	0
RJR	COUNTESS OF CHESTER HOSPITAL NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - SMALL	RJR05	COUNTESS OF CHESTER HOSPITAL	General acute hospital	CH2 1UL	5,072,794	8,394,584	5,472,694	1,638,012	0	0	63,100	63,100	100.00	161,271	38,679	22.6000	41,652	21,448	0.00	0.00	0.00	0.00	45	74	0.00	15.50	7.50	26.80	33.30	16.90	0.00	0.00	0.00	0	1,272,000	1,960,000	3,769,000	1,510,000	1,427,770	3,239,858	37,863,237	66,000	0	0	0	0
RJR	COUNTESS OF CHESTER HOSPITAL NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - SMALL	RJR60	ELLESMERE PORT HOSPITAL	Community hospital (with inpatient beds)	CH65 6SG	354,846	489,006	59,476	12,773	0	0	5,118	4,686	100.00	16,100	4,538	1.6000	3,205	1,481	0.00	0.00	8.44	0.00	6	3	10.00	0.00	0.00	30.00	30.00	0.00	0.00	0.00	30.00	0	0	0	0	0	111,895	416,376	866,765	0	0	0	0	0
RJX	CALDERSTONES PARTNERSHIP NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RJX04	CALDERSTONES	Mental Health and Learning Disabilities	BB7 9PE	1,616,695	2,257,987	276,386	879,652	0	0	29,533	23,772	95.00	55,718	14,767	46.5000	12,946	10,826	0.00	0.00	15.00	1.00	169	0	0.00	23.00	8.00	0.00	0.00	2.00	1.00	0.00	66.00	0	1,391,672	1,382,581	757,366	1,343,403	228,546	1,206,211	4,539,160	0	0	0	0	53,292
RJX	CALDERSTONES PARTNERSHIP NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RJX05	SCOTT HOUSE	Mental Health and Learning Disabilities	OL11 5QR	109,106	115,034	3,510	53,121	0	0	1,953	1,953	100.00	4,883	997	1.6000	1,953	0	0.00	0.00	0.00	0.00	15	0	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.00	0	14,700	6,434	0	14,889	19,376	120,660	367,794	0	0	0	0	0
RJX	CALDERSTONES PARTNERSHIP NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RJX51	GISBURN LODGE	Mental Health and Learning Disabilities	BB7 4HX	103,855	114,910	25,673	81,622	0	0	1,109	1,109	100.00	2,773	555	0.4000	1,109	0	100.00	100.00	11.00	0.00	16	0	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	6,631	0	125	7,279	77,282	291,837	0	0	0	0	0
RJZ	KING'S COLLEGE HOSPITAL NHS FOUNDATION TRUST	LONDON COMMISSIONING REGION	ACUTE - TEACHING	RJZ01	KINGS COLLEGE HOSPITAL	General acute hospital	SE5 9RS	17,544,188	34,637,479	21,784,928	10,676,943	429,093	375	144,472	143,978	99.66	362,468	35,987	7.0500	55,203	88,775	17.50	0.00	0.00	0.00	149	101	1.76	3.91	19.46	9.69	4.93	16.45	1.69	0.00	42.11	1,164,154	9,483,696	4,022,830	384,810	10,794,772	3,919,723	35,722,011	108,137,678	650	0	27,351,510	0	0
RJZ	KING'S COLLEGE HOSPITAL NHS FOUNDATION TRUST	LONDON COMMISSIONING REGION	ACUTE - TEACHING	RJZ68	PRINCESS ROYAL UNIVERSITY HOSPITAL	General acute hospital	BR6 8ND	6,747,036	16,743,464	9,570,024	3,452,074	15,000	10	55,009	54,646	99.34	137,169	19,119	6.6500	22,251	32,395	5.04	0.00	0.00	0.00	140	0	0.64	0.45	97.25	0.00	1.66	0.00	0.00	0.00	0.00	123,624	1,601,323	6,589	4,141	1,725,304	2,180,106	11,757,380	14,848,037	54,877	0	0	11,108,146	0
RJZ	KING'S COLLEGE HOSPITAL NHS FOUNDATION TRUST	LONDON COMMISSIONING REGION	ACUTE - TEACHING	RJZ70	ORPINGTON HOSPITAL	General acute hospital	BR6 9JU	1,042,151	1,612,376	1,166,899	665,752	15,488	10	12,980	12,980	100.00	27,051	5,112	2.2300	3,453	9,527	9.86	1.45	0.00	0.00	14	2	0.00	0.00	0.31	7.76	91.93	0.00	0.00	0.00	0.00	168,226	450,412	98,204	154,894	627,074	281,777	1,706,206	2,419,698	0	0	0	0	0
RK5	SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	ACUTE - MEDIUM	RK5BC	KING'S MILL HOSPITAL	General acute hospital	NG17 4JT	10,596,776	15,036,916	21,355,544	1,430,322	50,000	260	119,298	119,298	100.00	338,131	50,181	23.1260	87,078	32,065	0.00	0.00	0.00	0.00	284	13	0.00	71.40	3.20	21.00	2.00	1.00	0.00	0.40	1.00	510,500	2,737,700	4,207,900	2,253,800	4,406,700	2,768,737	25,405,073	24,032,452	1,074,155	0	0	0	0
RK5	SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	ACUTE - MEDIUM	RK5BL	MANSFIELD COMMUNITY HOSPITAL	Community hospital (with inpatient beds)	NG18 5QJ	159,160	382,237	720,428	36,477	0	0	4,078	4,078	0.00	10,310	2,011	1.0880	4,078	0	0.00	0.00	0.00	0.00	2	6	0.00	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable
RK5	SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	ACUTE - MEDIUM	RK5HP	NEWARK HOSPITAL	General acute hospital	NG24 4DE	999,977	1,388,317	1,801,070	136,385	0	0	12,534	12,534	100.00	29,466	8,140	2.3850	8,600	3,934	0.00	0.00	0.00	0.00	3	15	0.00	0.00	57.80	6.50	1.50	0.00	0.00	0.00	34.20	0	887,500	1,064,300	384,700	1,026,600	200,143	1,320,560	3,881,677	0	0	0	0	0
RK9	PLYMOUTH HOSPITALS NHS TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	ACUTE - LARGE	AGGRE	AGGREGATE SITE	Aggregate Site	PL6 8DH	519,270	254,361	2,743,298	102,352	0	0	15,795	15,795	8.05	48,126	9,317	3.7100	5,322	10,473	8.21	16.39	2.68	5.52	0	0	0.00	47.46	4.80	19.92	6.51	21.31	0.00	0.00	0.00	0	290,879	58,200	76,300	296,252	272,673	952,470	888,233	285,670	0	0	0	285,868
RK9	PLYMOUTH HOSPITALS NHS TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	ACUTE - LARGE	RK950	DERRIFORD HOSPITAL	General acute hospital	PL6 8DH	12,965,291	24,714,981	14,292,878	3,460,414	726,341	1,518	146,803	125,846	84.34	414,222	33,925	22.5975	99,017	26,829	24.72	28.97	0.08	3.59	116	91	0.00	12.37	4.77	11.09	71.77	0.00	0.00	0.00	0.00	1,362,310	15,167,905	28,185,653	3,036,938	17,415,561	3,125,279	511,948	59,560,769	161,120	0	4,173,320	0	15,061,228
RKB	UNIVERSITY HOSPITALS COVENTRY AND WARWICKSHIRE NHS TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	ACUTE - TEACHING	AGGRE	AGGREGATE SITE	Aggregate Site	CV2 2DX	74,294	122,586	65,711	22,981	0	0	7,521	6,391	100.00	16,367	6,049	15.5422	2,074	4,317	0.00	0.00	0.00	0.00	0	0	0.00	50.00	10.00	15.00	15.00	10.00	0.00	0.00	0.00	0	0	0	0	0	74,252	529,326	799,355	4,615	0	0	0	0
RKB	UNIVERSITY HOSPITALS COVENTRY AND WARWICKSHIRE NHS TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	ACUTE - TEACHING	RKB01	UNIVERSITY HOSPITAL	General acute hospital	CV2 2DX	7,496,251	21,559,845	35,587,086	8,163,518	12,500	2,276	147,752	146,346	100.00	478,504	54,830	28.9000	93,488	38,230	0.00	0.00	0.00	0.00	253	0	0.00	92.97	3.04	2.16	0.14	1.69	0.00	0.00	0.00	0	0	0	0	0	3,887,732	31,911,406	34,734,686	35,973	0	0	0	0
RKB	UNIVERSITY HOSPITALS COVENTRY AND WARWICKSHIRE NHS TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	ACUTE - TEACHING	RKB03	HOSPITAL OF ST CROSS	Mixed service hospital	CV22 5PX	1,419,409	4,176,424	1,745,152	1,351,967	0	741	24,294	20,317	100.00	65,595	19,152	8.6300	12,098	8,219	37.00	36.00	19.90	3.00	0	20	0.00	0.54	0.00	49.09	16.39	5.66	0.00	0.00	28.32	0	1,262,000	1,944,000	2,414,000	1,873,000	660,659	333,942	935,242	5,847	0	0	0	0
RKE	THE WHITTINGTON HOSPITAL NHS TRUST	LONDON COMMISSIONING REGION	ACUTE - MEDIUM	AGGRE	AGGREGATE SITE	Aggregate Site	N19 5NF	1,419,224	2,314,734	6,664,776	636,240	0	0	24,864	24,864	48.64	79,316	14,328	2.3000	11,004	13,860	9.10	9.60	0.37	0.55	0	0	0.00	21.59	18.78	11.89	10.40	0.51	6.93	0.00	29.90	14,000	147,235	928,057	2,724,846	116,166	421,846	697,925	3,849,481	0	0	0	0	1,424,430
RKE	THE WHITTINGTON HOSPITAL NHS TRUST	LONDON COMMISSIONING REGION	ACUTE - MEDIUM	RKE54	SIMMONS HOUSE	Mental Health	N10 3HU	Not Applicable	Not Applicable	405,616	Not Applicable	0	0	1,527	1,527	100.00	3,665	730	0.2000	1,381	146	0.00	0.00	0.00	0.00	12	0	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable
RKE	THE WHITTINGTON HOSPITAL NHS TRUST	LONDON COMMISSIONING REGION	ACUTE - MEDIUM	RKEQ4	WHITTINGTON HOSPITAL	General acute hospital	N19 5NF	6,047,581	12,232,235	7,479,268	2,207,560	185,749	215	71,044	65,327	100.00	195,890	18,768	4.5744	50,918	14,409	9.64	10.55	0.00	0.00	93	4	0.00	28.14	0.00	0.00	36.00	0.44	1.46	0.00	33.96	1,790,802	2,437,921	375,991	5,652,391	4,956,096	1,691,958	0	13,901,622	304,950	0	0	0	10,670,902
RKL	WEST LONDON MENTAL HEALTH NHS TRUST	LONDON COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	AGGRE	AGGREGATE SITE	Aggregate Site	UB1 3EU	197,887	163,548	3,046,843	155,900	0	0	22,265	21,409	100.00	35,040	5,560	0.8200	4,366	7,277	0.00	0.00	0.00	0.00	0	0	0.00	16.67	5.56	16.67	0.00	5.56	16.67	0.00	38.87	2,900	465,155	665,680	122,100	487,280	315,562	2,294,899	2,602,116	0	0	0	0	0
RKL	WEST LONDON MENTAL HEALTH NHS TRUST	LONDON COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RKL14	LAKESIDE UNIT	Mental Health	TW7 6AF	265,209	921,542	444,245	226,019	0	0	9,308	9,308	100.00	41,886	1,675	3.1700	7,554	1,754	0.00	0.00	0.00	0.00	0	72	0.00	0.00	31.00	0.00	0.00	0.00	0.00	0.00	69.00	0	551,290	365,620	248,200	565,063	132,055	890,000	624,654	0	0	0	0	0
RKL	WEST LONDON MENTAL HEALTH NHS TRUST	LONDON COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RKL48	CASSEL HOSPITAL	Mental Health	TW10 7JF	69,912	46,170	81,754	29,000	0	0	4,126	3,207	100.00	16,500	2,026	4.2600	2,830	377	0.00	0.00	0.00	0.00	0	15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.00	0	493,865	959,440	76,020	511,112	35,442	106,251	622,856	0	0	0	0	0
RKL	WEST LONDON MENTAL HEALTH NHS TRUST	LONDON COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RKL51	BROADMOOR HOSPITAL	Mental Health	RG45 7EG	1,271,776	3,126,673	6,664,774	769,905	0	0	55,700	50,117	100.00	151,640	39,959	146.7000	27,885	22,231	6.02	3.14	3.92	3.92	148	70	0.00	23.56	7.52	23.74	11.78	0.46	0.30	4.27	28.37	14,500	139,200	55,500	0	10,065	871,978	4,866,023	9,691,582	0	0	0	0	0
RKL	WEST LONDON MENTAL HEALTH NHS TRUST	LONDON COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RKL62	THE LIMES	Mental Health	UB2 4AU	86,155	198,020	3,957	32,000	0	0	1,995	1,995	100.00	8,977	1,543	0.8000	1,862	133	0.00	0.00	0.00	0.00	0	20	0.00	0.00	0.00	0.00	0.00	0.00	100.00	0.00	0.00	0	243,000	605,845	27,051	255,190	38,679	136,880	711,000	0	0	0	0	0
RKL	WEST LONDON MENTAL HEALTH NHS TRUST	LONDON COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RKL67	ST BERNARD'S HOSPITAL	Mental Health	UB1 3EU	1,425,388	4,621,085	3,491,482	1,267,369	0	0	43,768	35,600	100.00	95,500	16,760	8.9600	24,666	10,934	57.00	33.00	0.00	0.00	150	230	17.39	12.62	0.42	11.22	0.00	0.00	0.00	1.83	56.52	9,780	3,154,446	3,183,250	505,850	3,432,019	392,713	1,785,867	5,842,015	0	0	0	0	0
RKL	WEST LONDON MENTAL HEALTH NHS TRUST	LONDON COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RKL79	HAMMERSMITH & FULHAM	Mental Health	W6 8NF	220,709	920,776	81,783	155,857	0	0	5,328	5,238	100.00	23,571	1,581	0.3200	3,863	1,375	0.00	0.00	0.00	0.00	0	88	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0	187,056	32,737	162,765	192,012	118,371	678,271	1,350,785	0	0	0	0	0
RL1	ROBERT JONES AND AGNES HUNT ORTHOPAEDIC HOSPITAL NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	ACUTE - SPECIALIST	RL131	ROBERT JONES & AGNES HUNT ORTHOPAEDIC HOSPITAL	Specialist hospital (acute only)	SY10 7AG	3,855,245	4,560,602	4,710,714	1,672,461	45,874	166	30,372	30,215	96.54	76,523	24,956	13.2000	19,452	10,763	9.87	13.45	0.52	3.37	30	12	2.00	19.00	15.00	14.00	6.00	6.00	7.00	8.00	23.00	85,290	503,500	227,950	2,375,101	545,655	1,154,726	0	14,672,992	97,652	0	0	0	5,906,477
RL4	THE ROYAL WOLVERHAMPTON NHS TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	ACUTE - LARGE	AGGRE	AGGREGATE SITE	Aggregate Site	WV10 0QP	545,394	71,294	2,341,975	105,211	14,991	56	10,710	10,347	17.51	25,339	10,294	5.1947	5,355	4,991	0.00	0.00	1.51	2.86	0	0	0.00	10.30	36.10	6.00	10.00	37.60	0.00	0.00	0.00	0	0	16,214	166,784	21,020	337,732	1,079,040	2,182,966	0	0	0	0	0
RL4	THE ROYAL WOLVERHAMPTON NHS TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	ACUTE - LARGE	RL401	NEW CROSS HOSPITAL (WOLVERHAMPTON)	General acute hospital	WV2 1BP	10,652,134	14,552,370	32,537,147	5,081,701	125,746	184	131,326	131,326	100.00	362,224	64,241	23.6000	97,869	33,152	11.32	4.85	0.14	0.77	125	89	7.63	9.26	31.66	7.51	2.31	39.29	0.00	0.00	2.34	343,328	3,490,424	4,530,298	4,425,459	2,345,404	2,965,822	0	58,739,926	43,486	0	0	0	9,256,942
RL4	THE ROYAL WOLVERHAMPTON NHS TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	ACUTE - LARGE	RL4CD	WEST PARK HOSPITAL	Community hospital (with inpatient beds)	WV1 4PW	496,257	754,061	872,892	239,337	0	0	9,411	9,411	100.00	23,229	6,983	2.1400	7,340	2,033	24.00	0.00	0.00	0.00	2	22	0.00	0.00	0.00	8.00	43.00	12.00	0.00	0.00	37.00	0	15,376	206,975	254,667	25,379	156,415	0	251,008	300	0	0	0	693,342
RL4	THE ROYAL WOLVERHAMPTON NHS TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	ACUTE - LARGE	RL4TC	CANNOCK CHASE HOSPITAL	General acute hospital	WS11 5XY	2,547,765	1,502,307	4,085,590	700,006	0	0	22,085	22,085	100.00	41,400	8,686	3.3500	15,484	6,601	18.20	30.30	0.00	4.00	4	13	0.00	2.00	2.00	96.00	0.00	0.00	0.00	0.00	0.00	14,459	54,926	77,123	218,303	100,048	898,298	0	11,472,734	1,200	0	0	0	3,016,578
RLN	CITY HOSPITALS SUNDERLAND NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - LARGE	AGGRE	AGGREGATE SITE	Aggregate Site	SR2 9HP	196,411	48,985	613,045	48,606	46,000	437	5,185	5,185	100.00	11,311	3,915	1.5500	1,551	2,164	0.00	9.81	4.54	0.00	0	0	0.00	0.00	9.40	0.00	0.00	23.50	1.00	0.00	66.10	20,000	15,000	369,250	172,725	52,084	58,103	195,990	953,417	0	0	0	0	0
RLN	CITY HOSPITALS SUNDERLAND NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - LARGE	RLNGL	SUNDERLAND ROYAL HOSPITAL	General acute hospital	SR4 7TP	8,499,195	11,056,668	7,026,645	4,403,265	5,400	21	123,744	107,505	100.00	299,036	44,473	11.3350	84,064	23,415	0.00	0.00	0.00	0.00	124	240	0.00	24.60	24.80	10.45	31.50	1.09	0.29	0.00	7.27	275,000	770,400	2,233,200	300,300	1,170,200	2,228,815	8,165,985	46,171,050	543,076	0	0	0	0
RLN	CITY HOSPITALS SUNDERLAND NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - LARGE	RLNGM	SUNDERLAND EYE INFIRMARY	Specialist hospital (acute only)	SR2 9HP	381,381	462,786	307,758	160,256	0	0	7,122	7,122	100.00	20,708	4,448	2.3500	5,228	1,894	0.00	0.00	0.00	0.00	0	5	0.00	2.00	0.00	3.00	12.00	0.00	0.00	0.00	83.00	75,000	731,500	148,000	115,000	818,282	160,484	642,070	2,878,932	0	0	0	0	0
RLQ	WYE VALLEY NHS TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	ACUTE - SMALL	AGGRE	AGGREGATE SITE	Aggregate Site	HR1 2ER	320,163	346,246	450,653	174,041	0	0	5,946	5,845	97.55	15,177	4,500	1.4400	3,019	2,826	4.29	4.49	0.00	0.00	0	10	0.00	15.00	8.00	2.00	6.00	2.00	56.00	0.00	11.00	0	17,070	8,600	8,000	24,787	91,684	406,216	750,127	0	0	0	0	0
RLQ	WYE VALLEY NHS TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	ACUTE - SMALL	RLQ01	COUNTY HOSPITAL	General acute hospital	HR1 2ER	7,654,634	6,741,185	2,278,848	811,001	0	0	43,333	42,365	41.00	124,493	26,364	9.5000	25,746	11,893	0.00	0.00	2.78	0.00	62	16	1.49	0.03	61.79	6.79	7.77	4.79	4.79	5.79	6.76	9,404,000	1,974,500	4,000,000	3,480,000	12,141,367	1,227,564	5,753,286	17,158,171	173,256	0	0	0	1,918,147
RLQ	WYE VALLEY NHS TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	ACUTE - SMALL	RLQ03	BROMYARD COMMUNITY HOSPITAL	Community hospital (with inpatient beds)	HR7 4QN	137,869	236,767	119,477	57,935	0	0	2,535	2,500	100.00	5,100	2,631	0.9520	1,614	690	0.00	0.00	0.00	0.00	1	1	0.00	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0	15,748	18,600	33,000	49,945	54,197	252,102	839,368	0	0	0	0	0
RLQ	WYE VALLEY NHS TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	ACUTE - SMALL	RLQ06	LEOMINSTER COMMUNITY HOSPITAL	Community hospital (with inpatient beds)	HR6 8JH	91,713	268,077	73,941	39,480	0	0	1,794	1,774	100.00	4,664	1,500	0.4890	1,315	320	0.00	0.00	0.00	0.00	6	0	0.00	10.00	0.00	75.00	0.00	0.00	0.00	0.00	15.00	0	26,370	28,600	45,000	30,720	28,142	188,466	357,004	0	0	0	0	0
RLQ	WYE VALLEY NHS TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	ACUTE - SMALL	RLQ08	ROSS COMMUNITY HOSPITAL	Community hospital (with inpatient beds)	HR9 5AD	163,110	285,411	158,374	76,052	2,000	34	2,750	2,700	95.00	7,217	1,340	0.7540	1,928	550	0.00	0.00	0.00	0.00	2	4	0.00	0.00	90.00	0.00	0.00	0.00	0.00	0.00	10.00	0	9,070	8,600	99,000	97,291	41,391	255,142	399,179	0	0	0	0	0
RLQ	WYE VALLEY NHS TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	ACUTE - SMALL	RLQ14	HILLSIDE CENTRE FOR INTERMEDIATE CARE	Community hospital (with inpatient beds)	HR2 7LB	64,938	189,420	22,958	24,972	0	0	1,216	1,192	100.00	2,980	1,414	0.3750	803	313	0.00	0.00	0.00	0.00	22	0	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0	9,070	8,600	1,000	16,806	23,164	89,817	375,998	0	0	0	0	0
RLT	GEORGE ELIOT HOSPITAL NHS TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	ACUTE - SMALL	RLT01	GEORGE ELIOT HOSPITAL	General acute hospital	CV10 7DJ	3,406,901	5,601,754	13,357,236	1,655,948	47,779	99	49,448	48,151	99.59	108,438	25,045	13.0500	20,751	27,399	39.31	26.83	1.96	1.23	25	17	0.00	5.24	1.13	48.78	26.39	13.46	0.00	0.00	5.00	60,000	2,235,450	2,275,477	1,844,538	1,583,711	1,215,432	7,514,623	15,214,986	16,436	0	0	0	0
RLU	BIRMINGHAM WOMEN'S NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	ACUTE - SPECIALIST	RLU01	BIRMINGHAM WOMENS	Specialist hospital (acute only)	B15 2TG	2,028,764	3,514,852	80,718	543,392	66,688	106	31,850	26,723	100.00	66,740	12,442	4.5800	16,005	4,810	52.00	32.00	0.00	0.00	20	111	0.00	5.00	0.00	7.00	0.00	88.00	0.00	0.00	0.00	5,296,000	2,224,800	6,748,250	374,000	277,244	861,500	3,620,594	14,002,606	257,285	0	0	0	0
RLY	NORTH STAFFORDSHIRE COMBINED HEALTHCARE NHS TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	AGGRE	AGGREGATE SITE	Aggregate Site	ST2 8LD	1,400,195	469,845	1,419,509	430,470	0	0	8,244	7,882	51.00	23,476	6,080	1.8800	3,125	4,401	0.00	0.00	13.00	0.00	0	0	0.00	7.00	38.00	27.00	0.00	3.00	19.00	3.00	3.00	23,015	31,783	190,390	328,161	104,790	124,494	667,106	506,362	0	0	0	160,353	460,319
RLY	NORTH STAFFORDSHIRE COMBINED HEALTHCARE NHS TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RLY36	DRAGON SQUARE	Mental Health and Learning Disabilities	ST5 7HL	92,195	59,557	43,373	13,994	0	0	1,193	1,148	100.00	3,221	1,193	0.3500	794	354	0.00	0.00	0.00	0.00	0	6	0.00	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0	0	61,000	12,000	3,842	12,533	41,716	205,357	0	0	0	0	0
RLY	NORTH STAFFORDSHIRE COMBINED HEALTHCARE NHS TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RLY39	SUTHERLAND CENTRE	Mental Health	ST3 4LR	91,223	62,252	40,611	7,370	0	0	900	822	100.00	2,431	900	0.2600	608	214	0.00	0.00	0.00	0.00	8	0	0.00	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0	4,000	4,000	32,000	5,440	15,481	0	189,367	0	0	0	0	79,756
RLY	NORTH STAFFORDSHIRE COMBINED HEALTHCARE NHS TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RLY86	DARWIN CENTRE	Mental Health	ST4 7LF	106,102	60,391	62,179	20,079	0	0	1,063	1,063	100.00	2,870	777	0.3300	670	257	0.00	0.00	0.00	0.00	8	7	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0	575	10,000	34,000	2,408	22,204	102,134	338,983	0	0	0	0	0
RLY	NORTH STAFFORDSHIRE COMBINED HEALTHCARE NHS TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RLY87	GREENFIELDS	Mental Health	ST6 5UD	76,250	48,518	48,890	4,748	0	0	907	844	100.00	2,448	806	0.2700	643	201	0.00	0.00	0.00	0.00	10	0	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	31,000	23,000	2,348	16,233	81,732	255,960	0	0	0	0	0
RLY	NORTH STAFFORDSHIRE COMBINED HEALTHCARE NHS TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RLY88	HARPLANDS HOSPITAL	Mental Health	ST4 6RR	2,391,389	2,128,855	1,119,631	91,558	0	0	10,207	10,207	100.00	27,560	10,207	4.4900	7,406	2,801	0.00	0.00	0.00	0.00	25	91	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	249,390	0	3,312,352	4,116	0	0	0	1,381,855
RM1	NORFOLK AND NORWICH UNIVERSITY HOSPITALS NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	ACUTE - TEACHING	AGGRE	AGGREGATE SITE	Aggregate Site	NR4 7UY	630,752	1,101,183	3,600,673	614,538	0	0	21,142	20,661	38.40	68,753	13,940	5.7600	3,716	16,945	0.00	0.00	2.27	0.00	0	0	0.00	20.16	19.25	6.94	24.93	24.51	0.00	0.00	4.21	0	0	0	205,000	205,000	494,255	2,872,792	4,573,033	0	0	0	0	6,628
RM1	NORFOLK AND NORWICH UNIVERSITY HOSPITALS NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	ACUTE - TEACHING	RM102	NORFOLK AND NORWICH UNIVERSITY HOSPITAL	General acute hospital	NR4 7UY	13,131,134	18,361,672	49,410,113	4,605,768	128,442	640	106,578	105,938	100.00	364,523	36,720	25.0000	76,601	29,337	0.00	0.00	0.00	0.00	243	68	0.10	2.08	97.82	0.00	0.00	0.00	0.00	0.00	0.00	0	1,045	2,581,541	0	2,582,586	2,713,235	19,617,414	39,058,727	404,719	0	0	0	0
RM1	NORFOLK AND NORWICH UNIVERSITY HOSPITALS NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	ACUTE - TEACHING	RM151	HENDERSON WARD, JULIAN HOSPITAL	Other inpatient	NR2 3TD	21,306	172,621	120,000	1,667	0	0	781	781	0.00	2,025	781	0.1250	593	137	0.00	0.00	0.00	0.00	1	5	0.00	0.00	0.00	0.00	0.00	100.00	0.00	0.00	0.00	0	0	15,760	11,000	26,760	7,310	61,788	21,536	0	0	0	0	0
RM2	UNIVERSITY HOSPITAL OF SOUTH MANCHESTER NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - TEACHING	RM201	WITHINGTON HOSPITAL	Mixed service hospital	M20 2LR	540,905	869,514	1,932,367	341,888	0	0	12,026	12,026	100.00	32,470	7,444	4.2000	7,164	4,862	0.00	0.00	0.00	0.00	0	11	0.00	0.00	84.10	0.00	0.00	15.90	0.00	0.00	0.00	0	0	0	0	0	268,060	1,285,086	2,146,402	0	0	0	0	0
RM2	UNIVERSITY HOSPITAL OF SOUTH MANCHESTER NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - TEACHING	RM202	WYTHENSHAWE HOSPITAL	General acute hospital	M23 9LT	3,923,467	1,533,217	31,802,622	3,998,335	132,225	141	129,854	129,542	98.00	295,146	60,129	28.3500	71,435	58,107	0.00	0.00	0.00	0.00	0	0	0.50	12.70	28.70	8.80	0.00	38.60	5.70	0.00	5.00	343,398	10,647,337	2,507,978	3,932,410	11,291,042	3,421,551	19,437,480	26,500,082	17,061	0	0	0	77,557
RM2	UNIVERSITY HOSPITAL OF SOUTH MANCHESTER NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - TEACHING	RM217	DERMOT MURPHY CLOSE	Other inpatient	M20 1FQ	7,932	129,923	0	0	0	0	1,717	1,717	100.00	4,636	1	0.0000	1,717	0	0.00	0.00	0.00	0.00	0	0	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.00	0	0	0	0	0	23,643	105,989	407,666	0	0	0	0	0
RM3	SALFORD ROYAL NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - TEACHING	RM301	SALFORD ROYAL	General acute hospital	M6 8HD	2,640,118	13,444,448	16,084,566	2,063,615	0	997	152,918	125,334	95.00	297,581	53,640	15.7200	81,322	43,758	4.83	3.87	0.00	1.70	161	78	0.01	45.71	18.71	1.64	18.81	6.77	0.46	0.30	7.59	0	4,850,000	1,646,500	1,680,000	5,016,325	4,584,191	24,329,278	44,034,896	0	0	2,350	0	0
RMC	BOLTON NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - MEDIUM	RMC01	ROYAL BOLTON HOSPITAL	General acute hospital	BL4 0JR	3,478,456	9,180,331	10,033,077	2,243,107	105,881	196	87,522	84,239	100.00	236,368	50,365	25.3470	59,475	24,764	0.00	0.00	3.75	0.00	108	29	0.00	5.38	37.40	4.31	18.29	3.86	2.99	1.32	26.45	4,588,000	7,819,000	10,574,000	5,491,000	13,476,000	2,554,706	14,281,409	9,154,212	0	17,055,011	11,058,795	0	0
RMP	TAMESIDE HOSPITAL NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - SMALL	RMP01	TAMESIDE GENERAL HOSPITAL	General acute hospital	OL6 9RW	6,940,053	7,952,420	11,507,430	2,133,781	33,674	4,385	70,666	66,281	92.90	160,199	28,535	13.3400	39,348	22,548	6.60	14.00	1.10	2.40	61	52	0.30	37.20	3.90	29.40	0.50	22.60	1.40	0.00	4.70	0	490,000	1,976,000	2,504,000	710,473	1,672,728	10,717,136	25,121,321	845,456	0	0	0	2,389,806
RMY	NORFOLK AND SUFFOLK NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	AGGRE	AGGREGATE SITE	Aggregate Site	NR6 5BE	3,578,842	1,810,156	5,119,425	821,182	0	0	37,745	37,694	74.10	73,066	29,615	26.5900	11,942	25,752	10.39	4.61	0.00	7.54	6	48	0.00	3.19	2.23	17.91	23.49	19.19	4.75	0.00	29.24	40,970	361,270	457,430	394,290	436,309	391,172	2,375,813	4,453,828	541,212	0	0	0	9,331
RMY	NORFOLK AND SUFFOLK NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RMY01	HELLESDON HOSPITAL	Mental Health	NR6 5BE	2,437,038	1,232,639	1,774,981	559,189	0	0	28,168	25,668	100.00	49,046	24,920	21.4000	6,875	18,793	21.27	12.04	6.22	0.00	23	52	0.00	10.71	22.73	0.72	0.30	2.32	0.00	7.24	55.98	250	98,380	93,190	77,865	104,332	251,861	1,718,184	3,226,119	180,000	0	0	0	28,080
RMY	NORFOLK AND SUFFOLK NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RMY02	THE JULIAN HOSPITAL	Mental Health	NR2 3TD	941,945	476,430	994,204	216,133	0	0	9,921	9,921	100.00	23,257	9,984	3.2000	5,119	4,802	20.39	9.07	0.00	19.27	30	32	0.00	43.73	30.86	0.00	0.00	7.86	0.00	0.00	17.55	0	103,310	68,335	91,265	108,631	132,113	898,976	1,567,654	84,000	0	0	0	27,885
RMY	NORFOLK AND SUFFOLK NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RMY03	NORTHGATE HOSPITAL	Mental Health	NR30 1BU	589,036	297,931	509,218	135,157	0	0	7,847	6,204	100.00	12,668	6,286	2.7000	2,195	4,009	12.14	8.07	0.00	3.40	14	1	0.00	26.56	1.62	0.00	27.77	4.58	3.16	0.00	36.31	0	213,900	113,900	90,650	220,718	57,228	380,073	816,494	24,000	0	0	0	39,885
RMY	NORFOLK AND SUFFOLK NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RMY04	THE NORVIC CLINIC	Mental Health	NR7 0HT	426,301	215,621	568,540	97,817	0	0	4,490	4,490	100.00	10,159	4,162	3.2000	3,728	762	6.94	8.36	0.00	0.00	18	33	0.00	45.57	0.00	0.00	50.42	0.00	4.01	0.00	0.00	0	29,070	55,390	178,750	36,875	71,761	416,987	537,346	72,000	0	0	0	0
RMY	NORFOLK AND SUFFOLK NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RMY13	CARLTON COURT	Mental Health	NR33 8AG	599,385	303,165	570,366	137,532	0	0	6,313	6,313	100.00	12,462	9,216	3.1000	3,615	2,698	10.48	10.45	14.78	14.78	15	31	0.00	26.13	0.00	73.87	0.00	0.00	0.00	0.00	0.00	12,080	33,600	20,445	99,380	50,473	52,853	230,128	1,127,097	24,000	0	0	0	16,906
RMY	NORFOLK AND SUFFOLK NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RMYNG	WOODLANDS - MENTAL HEALTH SERVICES	Mental Health	IP4 5PD	460,481	232,909	687,167	105,659	0	0	5,144	4,850	100.00	15,520	5,035	2.4400	3,878	972	0.00	0.00	0.00	0.00	73	0	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	2,550	32,800	24,900	5,750	36,372	119,313	676,778	0	0	0	1,951,698	0	0
RMY	NORFOLK AND SUFFOLK NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RMYNR	WEDGEWOOD - MENTAL HEALTH SERVICES	Mental Health	IP33 2QZ	0	0	0	0	0	0	6,331	6,110	55.00	14,664	4,731	0.5500	4,888	1,222	0.00	0.00	0.00	0.00	58	0	0.00	0.00	30.00	0.00	70.00	0.00	0.00	0.00	0.00	23,850	23,700	14,900	4,000	48,180	121,020	504,000	740,000	0	0	0	0	0
RMY	NORFOLK AND SUFFOLK NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RMYNX	FOXHALL HOUSE	Mental Health	IP3 8LS	80,038	40,483	241,342	18,365	0	0	843	843	100.00	1,784	908	0.1090	711	132	0.00	0.00	0.00	0.00	11	0	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1,000	13,700	1,400	16,900	15,310	18,605	96,644	415,042	0	0	0	0	0
RMY	NORFOLK AND SUFFOLK NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RMYWA	FERMOY UNIT	Mental Health	PE30 4ET	394,590	199,581	321,511	90,540	0	0	4,156	4,156	100.00	8,491	4,441	1.1000	3,047	1,109	8.50	11.60	0.00	4.20	4	8	0.00	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0	29,250	113,160	160,700	42,943	65,992	241,000	732,000	0	0	0	0	0
RN3	GREAT WESTERN HOSPITALS NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	ACUTE - MEDIUM	AGGRE	AGGREGATE SITE	Aggregate Site	SN3 6BB	352,497	426,784	794,771	201,688	0	0	11,886	11,886	100.00	34,852	10,182	7.8900	7,197	3,555	33.00	33.00	0.00	0.00	0	0	0.00	4.07	2.97	1.81	11.20	27.18	2.29	6.07	44.41	200,000	125,000	214,000	310,000	849,000	130,004	471,552	2,696,419	0	0	0	0	0
RN3	GREAT WESTERN HOSPITALS NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	ACUTE - MEDIUM	RN313	SAVERNAKE HOSPITAL	Community hospital (with inpatient beds)	SN8 3HL	486,863	539,346	620,000	454,396	0	0	3,923	3,923	100.00	13,565	3,147	1.3900	2,448	1,475	0.00	0.00	0.00	0.00	19	0	0.00	64.00	0.00	0.00	16.00	0.00	0.00	0.00	20.00	0	0	0	0	0	51,582	650,716	305,280	31,697	0	0	0	0
RN3	GREAT WESTERN HOSPITALS NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	ACUTE - MEDIUM	RN325	GREAT WESTERN HOSPITAL	General acute hospital	SN3 6BB	3,650,402	2,314,979	20,749,000	973,757	89,300	123	70,334	69,889	99.37	244,800	15,387	17.3367	46,599	445	0.00	0.00	0.00	0.00	158	3	0.00	20.00	80.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	1,866,098	15,989,992	16,962,167	396,693	0	0	0	0
RN3	GREAT WESTERN HOSPITALS NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	ACUTE - MEDIUM	RN333	CHIPPENHAM COMMUNITY HOSPITAL	Community hospital (with inpatient beds)	SN15 2AJ	350,291	883,750	1,084,680	237,226	0	0	8,125	4,356	53.61	24	6,055	5.9000	3,845	511	33.00	33.00	0.00	0.00	4	3	0.00	4.00	11.00	16.00	2.00	0.00	0.00	0.00	67.00	0	510,000	250,000	2,135,000	2,670,000	152,886	726,086	2,297,146	492,450	0	0	0	0
RN3	GREAT WESTERN HOSPITALS NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	ACUTE - MEDIUM	RN3C5	WARMINSTER COMMUNITY HOSPITAL	Community hospital (with inpatient beds)	BA12 8QS	188,086	489,223	230,767	80,448	0	0	3,286	3,286	100.00	10,767	2,457	0.6070	2,265	1,021	33.00	33.00	0.00	0.00	1	4	0.00	0.00	0.00	40.00	0.00	10.00	0.00	0.00	50.00	0	75,000	225,000	70,000	370,000	64,815	399,875	1,044,230	0	0	0	0	0
RN5	HAMPSHIRE HOSPITALS NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	ACUTE - LARGE	AGGRE	AGGREGATE SITE	Aggregate Site	RG24 9NA	28,963	49,190	82,778	15,045	0	0	700	700	100.00	1,740	700	1.5000	700	0	0.00	0.00	0.00	0.00	0	0	0.00	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	11,045	63,919	153,344	0	0	0	0	0
RN5	HAMPSHIRE HOSPITALS NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	ACUTE - LARGE	RN506	BASINGSTOKE AND NORTH HAMPSHIRE HOSPITAL	General acute hospital	RG24 9NA	5,127,305	9,655,476	4,486,343	1,628,799	249,756	295	60,978	59,399	100.00	145,058	25,147	13.2000	37,595	21,804	6.20	6.10	3.20	0.00	111	36	0.00	14.11	0.81	0.00	3.12	81.62	0.00	0.00	0.34	480,000	1,268,288	2,225,997	4,918,050	1,896,433	1,776,844	10,712,821	26,933,708	0	0	0	0	0
RN5	HAMPSHIRE HOSPITALS NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	ACUTE - LARGE	RN541	ROYAL HAMPSHIRE COUNTY HOSPITAL	General acute hospital	SO22 5DG	4,201,734	7,715,649	3,520,635	1,472,063	92,663	362	60,603	57,516	100.00	134,396	20,546	8.2313	32,999	24,517	8.50	1.80	6.10	0.00	44	33	0.00	22.00	2.00	42.00	6.00	13.00	1.00	0.00	14.00	135,000	2,059,203	2,100,157	5,812,250	2,333,383	1,031,557	7,320,256	15,323,842	0	0	0	0	0
RN5	HAMPSHIRE HOSPITALS NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	ACUTE - LARGE	RN542	ANDOVER WAR MEMORIAL HOSPITAL	General acute hospital	SP10 3LB	494,807	433,229	631,925	146,972	0	0	8,410	7,453	100.00	20,555	6,263	4.5700	5,400	2,053	0.00	0.00	5.10	0.00	6	4	0.00	0.00	0.00	66.00	0.00	15.00	0.00	0.00	19.00	50,000	94,057	544,550	1,087,800	181,922	137,273	771,750	1,907,013	0	0	0	0	0
RN7	DARTFORD AND GRAVESHAM NHS TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	ACUTE - SMALL	AGGRE	AGGREGATE SITE	Aggregate Site	DA2 8DA	0	0	878,411	0	0	0	7,757	7,757	100.00	20,519	7,983	1.0000	6,789	968	0.00	0.00	0.00	0.00	0	0	0.00	5.50	0.00	0.00	0.00	62.00	0.00	0.00	32.50	0	0	0	0	0	0	0	0	0	0	0	0	0
RN7	DARTFORD AND GRAVESHAM NHS TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	ACUTE - SMALL	RN707	DARENT VALLEY	General acute hospital	DA2 8DA	6,529,743	9,007,677	24,230,233	1,365,480	77,782	788	62,078	62,078	100.00	178,356	24,435	19.6000	34,001	24,558	0.00	0.00	0.00	0.00	60	59	0.00	7.80	92.20	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	1,257,320	9,327,313	19,670,516	175,855	0	0	0	0
RN7	DARTFORD AND GRAVESHAM NHS TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	ACUTE - SMALL	RN7EC	ELM COURT	Other inpatient	DA2 6EG	Not Applicable	Not Applicable	624,180	Not Applicable	0	0	972	972	100.00	972	3,000	1.0000	918	54	0.00	0.00	0.00	0.00	39	0	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable
RNA	THE DUDLEY GROUP NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	ACUTE - MEDIUM	AGGRE	AGGREGATE SITE	Aggregate Site	DY1 2HQ	158,880	10,335	2,247,297	0	0	0	5,853	5,853	0.00	0	0	0.0000	4,367	1,486	0.00	0.00	0.00	0.00	0	0	0.00	43.00	0.00	57.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0
RNA	THE DUDLEY GROUP NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	ACUTE - MEDIUM	RNA01	RUSSELLS HALL HOSPITAL	General acute hospital	DY1 2HQ	9,756,970	12,878,227	1,320,145	0	77,340	106	84,984	84,984	100.00	257,369	34,602	26.9680	65,413	19,571	0.00	0.00	0.00	0.37	169	10	0.00	94.04	5.96	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	2,881,366	15,486,757	57,832,838	2,245,255	0	0	0	0
RNK	TAVISTOCK AND PORTMAN NHS FOUNDATION TRUST	LONDON COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	AGGRE	AGGREGATE SITE	Aggregate Site	NW3 5BA	348,139	772,604	1,493,790	203,832	0	0	8,828	8,347	95.00	12,820	2,803	1.5500	6,387	1,960	0.00	0.00	0.00	0.00	0	0	0.00	1.66	0.00	0.00	0.00	80.06	0.00	18.28	0.00	4,315,000	14,000	167,550	0	11,170	146,810	571,680	515,300	0	0	0	0	0
RNL	NORTH CUMBRIA UNIVERSITY HOSPITALS NHS TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - SMALL	RNLAY	CUMBERLAND INFIRMARY	General acute hospital	CA2 7HY	7,550,189	8,942,124	28,736,528	2,254,100	0	0	62,947	51,043	5.00	145,931	19,835	11.9000	27,388	23,655	10.00	0.00	20.00	0.00	45	0	0.00	4.00	64.29	21.01	0.00	0.00	0.00	0.00	10.70	0	0	0	0	0	1,697,148	10,264,017	9,529,923	286,090	0	0	0	0
RNL	NORTH CUMBRIA UNIVERSITY HOSPITALS NHS TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - SMALL	RNLBX	WEST CUMBERLAND HOSPITAL	General acute hospital	CA28 8JG	3,353,768	4,227,694	674,408	1,515,145	12,500	38	60,387	42,996	100.00	142,290	24,143	11.0000	21,935	20,731	51.65	29.15	21.40	18.90	96	8	30.98	3.17	12.84	3.24	2.07	0.14	47.56	0.00	0.00	1,658,709	1,335,998	537,186	11,975,244	0	1,047,459	6,758,808	11,333,614	88,392	0	0	0	0
RNN	CUMBRIA PARTNERSHIP NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	AGGRE	AGGREGATE SITE	Aggregate Site	CA1 3SX	667,876	635,847	1,535,050	691,370	0	0	17,945	17,945	100.00	43,384	11,296	2.6290	9,502	8,443	6.35	2.94	0.00	0.00	0	0	3.64	14.20	16.76	14.79	1.11	11.85	15.85	3.05	18.75	0	143,000	130,000	8,500	146,542	434,328	2,205,302	3,815,303	0	0	0	0	0
RNN	CUMBRIA PARTNERSHIP NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RNNBD	MARY HEWETSON COTTAGE HOSPITAL, KESWICK	Community hospital (with inpatient beds)	CA12 5PH	88,368	275,388	177,068	53,160	0	0	2,054	1,864	100.00	4,719	1,631	0.6700	526	1,338	0.00	0.00	0.00	0.00	10	0	0.00	0.00	0.00	17.00	15.02	4.00	0.00	0.00	63.98	0	35,000	9,000	0	35,257	36,384	121,808	588,752	0	0	0	0	0
RNN	CUMBRIA PARTNERSHIP NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RNNBE	PENRITH HOSPITAL	Community hospital (with inpatient beds)	CA11 8HX	187,610	578,564	495,242	180,091	0	0	5,029	5,029	100.00	11,812	5,029	2.6200	3,964	1,064	5.69	0.00	0.00	0.00	0	6	0.00	0.00	10.77	0.00	0.00	89.23	0.00	0.00	0.00	0	974,000	62,850	10,000	976,081	74,401	356,640	814,542	0	0	0	0	0
RNN	CUMBRIA PARTNERSHIP NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RNNBF	BRAMPTON HOSPITAL	Community hospital (with inpatient beds)	CA8 1TX	60,641	145,909	77,422	26,709	0	0	1,005	1,005	100.00	2,460	1,005	0.5400	1,005	0	0.00	0.00	0.00	0.00	4	1	0.00	0.00	55.06	0.00	0.00	0.00	0.00	0.00	44.94	0	6,000	13,500	0	9,857	25,010	107,793	298,034	0	0	0	0	0
RNN	CUMBRIA PARTNERSHIP NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RNNBH	WIGTON HOSPITAL	Community hospital (with inpatient beds)	CA7 9DD	137,629	365,036	174,054	89,574	0	0	3,162	3,162	100.00	8,004	2,247	1.0600	2,280	882	0.00	0.00	0.00	0.00	2	0	0.00	4.79	0.00	3.83	0.00	0.00	0.00	0.00	91.38	0	52,000	231,000	0	58,600	41,872	158,565	650,696	0	0	0	0	0
RNN	CUMBRIA PARTNERSHIP NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RNNBJ	CARLETON CLINIC	Mental Health and Learning Disabilities	CA1 3SX	575,202	1,410,901	884,036	283,062	0	0	14,392	13,662	100.00	33,878	11,282	28.4300	8,712	4,950	4.96	4.96	0.00	0.00	57	21	0.00	5.46	36.27	6.56	0.00	3.14	39.06	0.00	9.51	0	471,000	49,000	0	472,532	219,798	1,306,077	2,614,759	0	0	0	0	14,803
RNN	CUMBRIA PARTNERSHIP NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RNNBX	YEWDALE (WEST CUMBERLAND HOSPITAL)	Mental Health	CA28 8JG	348,860	319,114	102,948	259,166	0	0	4,421	4,421	100.00	11,571	4,421	0.5100	3,637	784	4.64	4.10	0.00	0.00	20	3	0.00	0.00	0.00	0.00	39.70	0.00	60.30	0.00	0.00	0	440,000	6,848	0	443,123	82,741	343,236	772,314	12,835	0	0	0	0
RNN	CUMBRIA PARTNERSHIP NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RNNBY	WORKINGTON COMMUNITY HOSPITAL	Community hospital (with inpatient beds)	CA14 2UN	145,500	345,274	540,000	351,000	16,644	113	6,693	3,963	100.00	5,600	4,471	1.3200	3,680	283	0.00	0.00	0.00	0.00	6	0	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	67,858	387,628	754,548	0	0	0	0	14,855
RNN	CUMBRIA PARTNERSHIP NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RNNCA	MARYPORT COTTAGE HOSPITAL	Community hospital (with inpatient beds)	CA15 8EJ	74,371	205,646	117,107	52,614	0	0	1,537	1,457	100.00	3,592	917	0.3300	762	695	0.00	0.00	23.40	0.00	0	4	0.00	0.00	3.00	0.00	24.00	21.00	0.00	0.00	52.00	0	0	27,000	0	1,800	25,451	84,289	412,136	0	0	0	0	0
RNN	CUMBRIA PARTNERSHIP NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RNNCB	COCKERMOUTH COTTAGE HOSPITAL	Community hospital (with inpatient beds)	CA13 9HT	144,466	178,437	459,118	110,904	0	0	1,137	1,137	100.00	3,297	1,137	0.1140	1,137	0	0.00	0.00	0.00	0.00	11	0	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable
RNN	CUMBRIA PARTNERSHIP NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RNNCC	MILLOM HOSPITAL	Community hospital (with inpatient beds)	LA18 4BY	74,371	95,342	65,356	74,615	0	0	1,022	825	100.00	1,568	683	0.2500	609	74	0.00	0.00	0.00	0.00	5	0	0.00	0.00	41.50	0.00	0.50	58.00	0.00	0.00	0.00	0	285,000	80,000	0	289,000	16,931	84,074	138,069	0	0	0	0	0
RNN	CUMBRIA PARTNERSHIP NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RNNFH	DOVA (FURNESS GENERAL HOSPITAL)	Mental Health	LA14 4LF	570,703	684,634	330,805	570,703	0	0	5,059	5,059	100.00	13,659	4,765	0.4770	4,063	996	0.00	0.00	0.00	0.00	35	14	0.00	15.69	26.05	55.13	3.13	0.00	0.00	0.00	0.00	0	0	0	0	0	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable
RNN	CUMBRIA PARTNERSHIP NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RNNRJ	RUTH LANCASTER JAMES HOSPITAL	Community hospital (with inpatient beds)	CA9 3QX	25,950	112,609	64,081	24,799	0	0	663	663	100.00	1,519	696	1.0800	580	82	0.00	0.00	0.00	65.00	1	3	0.00	3.80	18.17	0.00	0.00	24.39	9.91	0.00	43.73	0	37,500	15,000	0	37,929	14,219	56,780	185,356	0	0	0	0	0
RNN	CUMBRIA PARTNERSHIP NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RNNWG	KENTMERE (WESTMORLAND GENERAL HOSPITAL)	Community hospital (with inpatient beds)	LA9 7RG	Not Applicable	Not Applicable	157,294	Not Applicable	0	0	3,816	3,816	100.00	10,006	3,816	0.3816	3,202	614	16.80	20.02	0.00	0.00	3	8	0.00	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable
RNQ	KETTERING GENERAL HOSPITAL NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	ACUTE - SMALL	RNQ51	KETTERING GENERAL HOSPITAL	General acute hospital	NN16 8UZ	6,039,750	9,704,221	6,357,793	1,292,368	150,535	271	76,938	71,719	93.21	164,938	39,477	14.2800	43,010	28,437	37.00	26.17	1.93	2.00	111	22	0.55	21.44	2.97	2.66	43.10	1.01	17.90	1.17	9.20	4,558,000	11,003,000	17,061,000	10,408,000	16,110,000	1,900,917	11,330,832	26,133,039	0	0	0	0	0
RNS	NORTHAMPTON GENERAL HOSPITAL NHS TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	ACUTE - MEDIUM	RNS01	NORTHAMPTON GENERAL HOSPITAL	General acute hospital	NN1 5BD	8,909,488	12,117,688	8,885,000	5,146,760	25,000	100	96,245	96,245	100.00	339,518	42,549	16.0000	52,732	43,513	8.60	2.00	0.00	0.00	56	63	0.00	5.46	12.84	10.21	21.59	17.44	5.11	1.41	25.94	0	3,749,000	7,872,000	7,734,000	3,706,000	1,751,467	4,118,868	49,660,332	46,999	0	0	0	0
RNU	OXFORD HEALTH NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	AGGRE	AGGREGATE SITE	Aggregate Site	OX3 7JX	209,747	145,809	1,169,932	0	0	0	5,296	5,043	95.00	13,324	3,530	1.9308	3,782	1,261	0.00	0.00	0.00	0.00	0	0	0.00	5.00	0.00	25.00	30.00	15.00	5.00	5.00	15.00	96,000	500,350	589,550	175,750	621,860	157,297	954,273	1,426,141	0	0	0	0	0
RNU	OXFORD HEALTH NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RNU28	TOWNLANDS HOSPITAL	Community hospital (with inpatient beds)	RG9 2EB	0	328,855	425,328	0	0	0	2,871	1,894	49.00	7,885	2,920	0.3300	963	733	37.00	0.00	0.00	14.00	14	14	0.00	0.00	0.00	0.00	25.00	0.00	0.00	0.00	75.00	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable
RNU	OXFORD HEALTH NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RNU30	LITTLEMORE HOSPITAL	Mental Health	OX4 4XN	761,020	105,011	142,039	0	3,600	0	13,481	12,938	96.00	42,798	9,601	6.6000	7,667	5,271	0.00	0.00	0.00	0.00	107	21	7.00	0.00	2.00	11.00	3.00	3.00	4.00	5.00	65.00	22,000	191,750	199,000	351,250	227,506	319,009	1,523,050	4,541,432	0	0	0	0	0
RNU	OXFORD HEALTH NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RNU33	WARNEFORD HOSPITAL	Mental Health	OX3 7JX	642,770	228,326	75,714	0	6,426	0	16,392	11,237	66.00	36,868	7,760	9.4600	5,460	5,777	0.00	0.00	3.00	0.00	17	96	0.00	7.00	2.00	11.00	3.00	3.00	4.00	5.00	65.00	113,000	655,870	894,698	561,936	865,978	165,729	801,937	2,316,549	0	0	0	0	0
RNU	OXFORD HEALTH NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RNU75	FULBROOK CENTRE	Mental Health	OX3 7JU	128,673	27,183	159,105	0	0	0	2,720	1,768	66.00	6,480	2,461	1.8400	1,509	259	0.00	0.00	0.00	0.00	15	38	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	69,426	0	0	0	0	19,850	213,492	661,677	0	0	0	0	0
RNU	OXFORD HEALTH NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RNU80	COTSWOLD HOUSE, SAVANAKE HOSPITAL	Other inpatient	SN8 3HL	Not Applicable	Not Applicable	107,344	Not Applicable	0	0	658	658	100.00	0	658	0.6580	658	0	0.00	0.00	0.00	0.00	12	0	0.00	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable
RNU	OXFORD HEALTH NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RNU92	MARLBOROUGH HOUSE, EAGLESTONE	Mental Health	MK6 5NG	111,743	0	4,361	0	0	0	2,279	2,279	100.00	9,335	1,901	1.6900	1,729	550	0.00	0.00	0.00	0.00	4	23	0.00	5.00	0.00	95.00	0.00	0.00	0.00	0.00	0.00	0	3,000	146,000	0	6,650	39,029	203,389	486,197	0	0	0	0	0
RNU	OXFORD HEALTH NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RNU95	WHITE LEAF CENTRE	Mental Health	HP20 1EG	401,602	296,771	2,336,714	0	0	0	7,944	7,944	97.00	5,801	7,944	0.7944	5,958	1,986	0.00	0.00	0.00	0.00	80	0	0.00	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	153,929	1,014,324	1,073,679	0	0	0	0	0
RNU	OXFORD HEALTH NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RNUAL	SWINDON COMMUNITY & INPATIENT CHILD & ADOLESCENT MENTAL HEALTH	Mental Health	SN1 4JS	Not Applicable	Not Applicable	622,926	Not Applicable	0	0	2,205	2,205	100.00	4,946	1,107	0.9680	2,205	0	0.00	0.00	0.00	12.00	12	0	0.00	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable
RNU	OXFORD HEALTH NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RNUCE	BICESTER COMMUNITY HOSPITAL	Community hospital (with inpatient beds)	OX26 6HT	36,657	169,860	96,833	0	0	0	2,116	1,342	71.99	0	0	0.0000	72	0	0.00	0.00	0.00	0.00	12	0	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable
RNU	OXFORD HEALTH NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RNUCK	DIDCOT COMMUNITY HOSPITAL	Community hospital (with inpatient beds)	OX11 0AG	112,729	258,180	26,400	0	0	0	1,146	960	91.00	2,586	859	1.2000	724	236	0.00	0.00	0.00	0.00	1	11	0.00	0.00	5.00	20.00	35.00	0.00	0.00	0.00	40.00	11,000	371,500	47,000	5,000	384,580	29,479	157,981	350,710	0	0	0	0	0
RNU	OXFORD HEALTH NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RNUDJ	WALLINGFORD COMMUNITY HOSPITAL	Community hospital (with inpatient beds)	OX10 9DU	166,542	410,896	13,857	0	0	0	2,441	2,441	88.00	6,591	2,529	3.0900	1,316	1,094	0.00	0.00	0.00	0.00	0	16	0.00	0.00	0.00	0.00	75.00	0.00	0.00	0.00	25.00	0	0	0	0	0	56,235	238,468	920,641	0	0	0	0	0
RNU	OXFORD HEALTH NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RNUDK	WANTAGE COMMUNITY HOSPITAL	Community hospital (with inpatient beds)	OX12 7AS	112,190	178,643	13,857	0	0	0	923	839	85.00	2,083	727	0.5400	762	76	0.00	0.00	0.00	0.00	0	13	0.00	0.00	0.00	5.00	5.00	0.00	0.00	0.00	90.00	21,000	52,000	38,500	23,500	77,135	19,589	93,178	280,269	0	0	0	0	0
RNU	OXFORD HEALTH NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RNUDM	WITNEY COMMUNITY HOSPITAL	Community hospital (with inpatient beds)	OX28 6JJ	261,682	662,426	49,454	0	0	0	2,945	2,822	94.00	6,645	3,040	1.4300	1,881	941	0.00	0.00	0.00	0.00	0	60	0.00	0.00	5.00	0.00	95.00	0.00	0.00	0.00	0.00	7,000	40,500	184,280	0	62,850	54,459	368,553	341,081	0	0	0	0	0
RNU	OXFORD HEALTH NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RNUDQ	ABINGDON COMMUNITY HOSPITAL	Community hospital (with inpatient beds)	OX14 1AG	302,062	725,547	119,786	0	0	0	4,286	4,286	88.00	9,644	3,820	1.9700	2,257	1,589	0.00	0.00	0.00	0.00	2	40	0.00	0.00	5.00	20.00	40.00	0.00	0.00	0.00	35.00	17,000	233,700	626,000	228,800	276,652	101,529	568,757	1,109,284	0	0	0	0	0
RNZ	SALISBURY NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	ACUTE - SMALL	RNZ02	SALISBURY DISTRICT HOSPITAL	General acute hospital	SP2 8BJ	4,148,659	8,362,506	9,365,969	1,694,101	99,500	197	92,920	92,920	100.00	262,371	46,368	21.0000	51,642	39,860	20.38	18.17	0.55	0.00	94	45	0.00	13.07	6.40	48.02	13.15	2.19	0.04	0.05	17.08	0	255,995	2,740,973	328,537	343,695	1,608,178	7,849,060	30,418,485	0	0	1,682,337	0	0
RP1	NORTHAMPTONSHIRE HEALTHCARE NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	AGGRE	AGGREGATE SITE	Aggregate Site	NN15 7PW	578,372	337,426	2,135,318	395,714	0	0	16,565	15,701	100.00	43,963	7,868	1.8164	8,884	6,817	0.00	0.00	3.62	0.00	0	12	0.00	11.43	8.36	54.62	6.74	8.88	3.49	4.62	1.86	0	0	80,504	631,972	15,811	83,047	1,142,668	3,617,333	0	0	0	0	0
RP1	NORTHAMPTONSHIRE HEALTHCARE NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RP1A1	ST. MARY'S HOSPITAL	Mixed service hospital	NN15 7PW	724,537	1,712,450	1,960,810	454,160	0	0	13,170	13,058	100.00	36,458	8,855	3.7700	9,271	3,787	0.00	0.00	1.15	0.00	68	0	0.00	16.68	0.00	21.90	0.00	5.15	0.00	0.00	56.27	0	0	35,175	475,562	53,263	201,638	117,944	2,092,837	0	0	0	0	0
RP1	NORTHAMPTONSHIRE HEALTHCARE NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RP1A2	MANFIELD HEALTH CAMPUS	Mixed service hospital	NN3 6NP	923,662	149,466	583,917	183,180	0	0	3,644	3,644	100.00	10,203	2,914	0.0000	2,404	1,240	0.00	0.00	0.00	0.00	7	0	0.00	78.36	0.00	0.00	0.00	0.00	0.00	0.00	21.64	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable
RP1	NORTHAMPTONSHIRE HEALTHCARE NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RP1F2	ISEBROOK HOSPITAL	Mixed service hospital	NN8 1LP	198,935	610,828	359,232	177,357	0	0	7,314	7,314	100.00	20,498	4,267	0.0000	5,402	1,912	0.00	0.00	0.00	0.00	17	6	0.00	0.00	12.35	0.00	0.00	19.60	0.00	0.00	68.05	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable
RP1	NORTHAMPTONSHIRE HEALTHCARE NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RP1J6	DANETRE HOSPITAL	Mixed service hospital	NN11 4DY	1,125,965	253,464	2,237,580	305,644	0	0	7,400	7,400	100.00	20,094	2,241	0.0000	5,917	1,483	0.00	0.00	0.00	0.00	16	0	0.00	84.62	0.00	0.00	0.00	0.00	0.00	0.00	15.38	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable
RP1	NORTHAMPTONSHIRE HEALTHCARE NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RP1JG	JOHN GREENWOOD SHIPMAN CENTRE	Learning Disabilities	NN3 8UW	35,861	62,505	21,500	12,543	0	0	851	829	100.00	2,384	713	0.0000	705	124	0.00	0.00	2.57	0.00	4	6	0.00	0.00	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0	0	0	0	0	14,714	74,700	201,316	0	0	0	0	0
RP1	NORTHAMPTONSHIRE HEALTHCARE NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RP1N8	CORBY COMMUNITY HOSPITAL	Mixed service hospital	NN17 2UN	185,214	425,688	606,475	159,043	0	0	3,914	3,914	100.00	10,958	2,957	0.0000	3,086	828	0.00	0.00	0.00	0.00	2	0	0.00	0.00	0.00	0.00	60.74	0.00	39.26	0.00	0.00	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable
RP1	NORTHAMPTONSHIRE HEALTHCARE NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RP1P6	CRANSLEY HOSPICE	Other inpatient	NN15 7PW	47,098	52,192	54,117	29,097	0	0	641	641	100.00	1,793	641	0.0000	602	39	0.00	0.00	0.00	0.00	4	0	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable
RP1	NORTHAMPTONSHIRE HEALTHCARE NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RP1V4	BERRYWOOD HOSPITAL	Mixed service hospital	NN5 6UD	1,796,114	938,766	4,936,394	998,745	0	0	13,735	12,707	100.00	35,986	12,389	3.1030	10,262	2,445	0.00	0.00	4.98	0.00	111	0	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	264,026	2,166,432	3,413,844	0	0	0	0	0
RP1	NORTHAMPTONSHIRE HEALTHCARE NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RP1V6	THE SETT	Mental Health	NN5 6UH	43,700	60,710	133,473	28,390	0	0	948	948	100.00	2,655	948	0.3600	843	105	0.00	0.00	0.00	0.00	10	0	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	25,975	384	5,216	87,003	150,163	0	0	0	0	0
RP4	GREAT ORMOND STREET HOSPITAL FOR CHILDREN NHS FOUNDATION TRUST	LONDON COMMISSIONING REGION	ACUTE - SPECIALIST	RP401	GREAT ORMOND STREET HOSPITAL	Specialist hospital (acute only)	WC1N 3JH	9,099,754	13,829,101	20,275,399	4,778,053	0	0	95,967	92,501	80.00	211,374	17,468	2.5133	51,484	41,017	16.00	16.20	0.20	1.80	159	49	0.00	34.20	30.50	1.60	0.00	0.00	1.50	6.00	26.20	276,460	2,264,490	2,035,300	2,918,790	2,707,100	2,663,725	12,942,600	40,657,465	0	0	0	0	0
RP5	DONCASTER AND BASSETLAW HOSPITALS NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - LARGE	AGGRE	AGGREGATE SITE	Aggregate Site	DN2 5LT	90,783	0	0	1,291	0	0	1,571	1,571	0.00	4,405	1,571	1.5700	1	0	0.00	0.00	0.00	0.00	0	0	0.00	0.00	0.00	0.00	0.00	75.00	0.00	0.00	25.00	0	0	0	0	0	36,128	213,653	567,564	0	0	0	0	0
RP5	DONCASTER AND BASSETLAW HOSPITALS NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - LARGE	RP5BA	BASSETLAW DISTRICT GENERAL HOSPITAL	General acute hospital	S81 0BD	4,169,500	4,874,547	2,099,796	1,077,795	0	0	40,320	39,320	100.00	107,748	24,116	11.4340	25,002	14,318	32.00	43.00	0.00	15.00	22	28	0.00	6.20	13.60	36.80	23.40	3.70	1.80	2.50	12.00	476,821	1,673,649	1,300,613	391,406	2,043,706	881,287	5,364,046	4,091,043	0	0	0	0	0
RP5	DONCASTER AND BASSETLAW HOSPITALS NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - LARGE	RP5DR	DONCASTER ROYAL INFIRMARY	General acute hospital	DN2 5LT	10,781,167	12,604,225	5,429,487	2,830,714	74,354	126	107,792	107,792	100.00	272,547	44,117	11.5350	68,162	39,630	45.00	48.00	0.00	2.00	113	90	0.00	0.10	2.10	9.60	0.00	51.00	23.90	0.00	13.30	11,475,279	27,192,042	4,493,089	1,802,131	38,912,373	1,938,669	10,962,074	36,791,058	0	0	0	0	0
RP5	DONCASTER AND BASSETLAW HOSPITALS NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - LARGE	RP5MM	MEXBOROUGH MONTAGU HOSPITAL	General acute hospital	S64 0AZ	1,417,829	1,657,579	714,031	204,034	0	0	14,268	13,879	100.00	36,081	9,634	3.5920	9,670	4,209	25.00	30.00	0.00	16.00	23	6	0.00	11.70	28.00	24.70	0.00	17.20	3.30	0.00	15.10	235,050	473,233	174,633	37,232	716,508	263,089	1,155,830	5,046,579	0	0	0	0	0
RP6	MOORFIELDS EYE HOSPITAL NHS FOUNDATION TRUST	LONDON COMMISSIONING REGION	ACUTE - SPECIALIST	AGGRE	AGGREGATE SITE	Aggregate Site	EC1V 2PD	4,834,409	5,997,951	2,377,725	1,952,787	79,600	151	60,370	47,052	97.00	162,999	17,466	1.7779	23,320	19,280	0.00	0.00	0.00	0.00	0	0	0.00	0.00	0.00	0.00	5.00	5.00	0.00	0.00	90.00	387,987	263,328	671,691	124,164	1,447,170	953,846	6,012,193	4,021,445	0	0	0	0	0
RP7	LINCOLNSHIRE PARTNERSHIP NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	AGGRE	AGGREGATE SITE	Aggregate Site	LN4 2HN	1,677,266	1,926,960	2,141,234	520,225	0	0	19,775	19,775	43.00	37,781	13,179	5.6436	10,510	9,265	44.09	42.64	22.11	10.00	0	16	0.00	24.94	29.14	15.94	1.78	2.26	0.08	0.00	25.86	1,099,705	1,026,871	3,424,209	1,955,270	523,510	319,507	1,292,159	265,867	0	0	0	0	0
RP7	LINCOLNSHIRE PARTNERSHIP NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RP701	ROCHFORD UNIT AT PILGRIM HOSPITAL	Mental Health	PE21 9QS	26,631	171,053	112,033	26,631	0	0	798	798	100.00	2,037	850	0.5700	798	0	100.00	100.00	0.00	0.00	0	5	0.00	0.00	0.00	79.24	20.76	0.00	0.00	0.00	0.00	0	27,033	458,688	22,535	411,834	70,752	49,834	91,684	0	0	0	0	0
RP7	LINCOLNSHIRE PARTNERSHIP NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RP706	ASHLEY HOUSE	Mental Health	NG31 9DF	15,410	30,868	0	14,247	0	0	608	608	100.00	906	326	0.5500	0	608	40.70	59.30	0.00	0.00	6	9	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0	13,700	132,681	21,363	18,834	2,604	1,200	1,300	0	0	0	0	0
RP7	LINCOLNSHIRE PARTNERSHIP NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RP768	DISCOVERY HOUSE	Mental Health	LN1 1FS	128,422	313,902	45,606	86,660	0	0	6,989	6,989	100.00	16,774	3,600	1.3000	3,600	3,388	0.00	0.00	0.00	0.00	45	0	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4,396	9,890	3,956	101,480	15,656	95,571	788,474	231,460	0	0	0	0	0
RP7	LINCOLNSHIRE PARTNERSHIP NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RP7CG	WITHAM  COURT	Mental Health	LN6 8UZ	145,477	419,581	0	79,914	0	0	2,946	2,946	100.00	5,809	2,946	1.0100	2,425	521	100.00	100.00	0.00	0.00	35	2	0.00	0.00	14.13	85.87	0.00	0.00	0.00	0.00	0.00	0	262,300	1,702,269	93,319	295,551	59,256	279,920	106,974	0	0	0	0	0
RP7	LINCOLNSHIRE PARTNERSHIP NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RP7DC	MAPLE LODGE	Mental Health	PE21 0AX	35,806	47,082	1,456	22,810	0	0	1,128	1,128	100.00	2,347	993	0.2700	726	402	0.00	0.00	0.00	0.00	5	10	0.00	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0	46,007	126,740	86,608	92,990	17,770	83,115	29,372	0	0	0	0	0
RP7	LINCOLNSHIRE PARTNERSHIP NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RP7EV	PETER  HODGKINSON  CENTRE	Mental Health	LN2 5QY	263,632	489,078	41,974	152,735	0	0	5,772	5,772	100.00	17,317	3,804	1.1900	4,291	1,481	100.00	100.00	0.00	0.00	0	5	0.00	0.00	0.90	99.10	0.00	0.00	0.00	0.00	0.00	0	0	2,324,245	3,691,447	42,377	102,408	204,680	3,161,159	0	0	0	0	0
RP7	LINCOLNSHIRE PARTNERSHIP NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RP7FK	FRANCIS  WILLIS  UNIT	Mental Health	LN2 5QY	111,908	120,491	6,833	46,318	0	0	803	803	100.00	1,906	803	0.5700	753	50	0.00	0.00	0.00	0.00	1	14	0.00	22.38	0.00	77.62	0.00	0.00	0.00	0.00	0.00	4,029	11,722	274,256	0	0	22,976	65,185	226,279	0	0	0	0	0
RP7	LINCOLNSHIRE PARTNERSHIP NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RP7LA	DEPARTMENT OF PSYCHIATRY AT PILGRIM HOSPITAL	Mental Health	PE21 9QS	63,621	255,520	139,290	61,657	0	0	4,288	4,288	100.00	10,408	1,447	1.5300	3,345	943	100.00	100.00	0.00	18.63	0	21	0.00	0.00	0.00	79.24	20.76	0.00	0.00	0.00	0.00	0	146,677	1,751,398	1,373,969	220,603	67,706	217,886	400,860	0	0	0	0	0
RP7	LINCOLNSHIRE PARTNERSHIP NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RP7LP	MANTHORPE CENTRE	Mental Health	NG31 8DG	83,123	210,690	37,683	53,124	0	0	1,314	1,314	100.00	3,206	1,314	0.2100	1,062	251	100.00	100.00	0.00	0.00	0	20	0.00	0.00	85.78	14.22	0.00	0.00	0.00	0.00	0.00	0	55,121	1,253,625	33,912	75,887	27,080	172,300	592,000	0	0	0	0	0
RP7	LINCOLNSHIRE PARTNERSHIP NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RP7MA	ASH VILLA	Other inpatient	NG34 8QA	59,693	147,387	10,427	31,674	0	0	1,201	1,201	100.00	3,082	1,111	0.9900	1,063	138	0.00	100.00	0.00	0.00	1	11	0.00	0.00	0.00	33.57	0.00	21.72	0.00	0.00	44.71	0	51,893	391,824	45,704	39,391	18,023	81,535	31,648	0	0	0	0	0
RPA	MEDWAY NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	ACUTE - MEDIUM	AGGRE	AGGREGATE SITE	Aggregate Site	ME7 5NY	18,063	0	13,759	7,281	0	0	2,869	2,869	100.00	9,112	1,775	0.5115	238	2,630	0.00	0.00	0.00	0.00	0	0	65.00	0.00	0.00	0.00	9.00	0.00	0.00	0.00	26.00	0	0	0	0	0	15,366	65,104	69,866	0	0	0	0	0
RPA	MEDWAY NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	ACUTE - MEDIUM	RPA02	MEDWAY MARITIME HOSPITAL	General acute hospital	ME7 5NY	7,687,850	13,954,752	7,256,011	3,309,558	0	0	94,818	83,065	100.00	207,662	39,806	14.4000	45,129	37,936	1.03	1.03	1.24	0.00	64	80	0.00	7.34	46.63	17.36	0.00	13.55	0.00	0.00	15.12	5,000,000	13,000,000	12,750,000	8,340,000	19,645,000	1,916,265	5,661,772	46,381,603	134	0	0	0	0
RPC	QUEEN VICTORIA HOSPITAL NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	ACUTE - SPECIALIST	RPC04	QUEEN VICTORIA HOSPITAL	Specialist hospital (acute only)	RH19 3DZ	793,310	269,076	2,991,000	369,948	0	0	21,171	19,504	92.00	55,045	17,659	6.9500	15,244	4,260	66.00	47.00	7.50	8.00	22	8	0.00	27.00	8.70	0.57	0.00	0.70	3.34	18.00	41.69	0	971,561	2,272,700	3,152,895	1,154,952	604,324	4,084,709	4,480,334	0	0	0	0	0
RPG	OXLEAS NHS FOUNDATION TRUST	LONDON COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	AGGRE	AGGREGATE SITE	Aggregate Site	DA2 7WG	1,200,116	2,278,885	4,797,440	393,038	0	0	30,067	27,500	100.00	80,148	17,084	3.9000	16,094	9,894	0.00	0.00	1.00	0.00	0	14	0.00	2.50	18.40	16.70	15.50	13.90	8.20	2.30	22.50	0	0	0	0	0	320,976	1,409,361	3,305,217	159,157	0	0	0	0
RPG	OXLEAS NHS FOUNDATION TRUST	LONDON COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RPGAB	BRACTON	Mental Health	DA2 7AF	321,344	587,897	1,063,297	88,294	0	0	6,783	6,783	100.00	14,000	5,307	7.6400	5,369	1,005	0.00	0.00	0.00	0.00	9	84	0.00	4.22	78.52	0.00	0.00	9.59	0.00	0.00	7.67	0	0	0	0	0	130,758	810,058	1,863,044	0	0	0	0	0
RPG	OXLEAS NHS FOUNDATION TRUST	LONDON COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RPGAD	GREEN PARKS HOUSE	Mental Health	BR6 8NY	167,628	710,632	128,180	21,476	0	0	5,200	5,200	0.00	12,220	2,600	0.6000	4,490	710	0.00	0.00	0.00	0.00	48	24	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	98,116	499,387	1,185,436	0	0	0	0	0
RPG	OXLEAS NHS FOUNDATION TRUST	LONDON COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RPGAE	OXLEAS HOUSE	Mental Health	SE18 4QH	Not Applicable	Not Applicable	36,998	Not Applicable	0	0	5,240	5,240	100.00	14,040	3,000	2.9000	4,442	758	0.00	0.00	0.00	0.00	17	75	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable
RPG	OXLEAS NHS FOUNDATION TRUST	LONDON COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RPGAG	MEMORIAL	Mixed service hospital	SE18 3RG	110,135	520,525	1,217,640	53,537	0	0	8,785	7,655	83.00	21,260	4,127	9.1000	3,602	4,047	0.00	0.00	0.00	0.00	46	2	0.00	23.04	11.10	0.00	0.00	0.00	0.00	0.00	65.86	0	0	0	0	0	122,015	832,738	1,406,063	0	0	0	0	0
RPG	OXLEAS NHS FOUNDATION TRUST	LONDON COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RPGAN	GOLDIE LEIGH HOSPITAL	Mixed service hospital	SE2 0AY	125,578	209,523	597,250	5,747	0	0	7,760	5,183	67.00	19,694	5,851	2.0000	3,912	1,271	0.00	0.00	0.00	0.00	40	0	0.00	47.52	23.42	0.00	0.00	6.59	0.00	0.00	22.47	0	0	0	0	0	99,070	566,342	1,433,059	0	0	0	0	0
RPG	OXLEAS NHS FOUNDATION TRUST	LONDON COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RPGED	IVY WILLIS	Mental Health	SE20 8TH	31,849	184,943	597,000	2,485	0	0	1,521	1,521	100.00	3,860	760	0.7000	1,400	121	0.00	0.00	0.00	0.00	30	0	0.00	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	21,392	127,110	314,047	0	0	0	0	0
RPG	OXLEAS NHS FOUNDATION TRUST	LONDON COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RPGHF	QUEEN MARY'S HOSPITAL	Mixed service hospital	DA14 6LT	484,614	995,941	666,000	20,149	0	0	12,559	9,309	100.00	31,976	6,269	38.0000	7,030	2,279	0.00	0.00	9.55	0.00	51	66	0.00	0.71	22.59	0.92	67.08	0.00	8.70	0.00	0.00	0	0	0	0	0	750,734	8,016,317	165,496	0	0	0	0	0
RPG	OXLEAS NHS FOUNDATION TRUST	LONDON COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RPGHP	ELTHAM COMMUNITY HOSPITAL	Community hospital (with inpatient beds)	SE9 5DQ	Not Applicable	Not Applicable	938,667	Not Applicable	0	0	4,266	4,266	100.00	10,827	1,422	0.6000	3,408	858	0.00	0.00	0.00	0.00	24	16	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable
RPY	THE ROYAL MARSDEN NHS FOUNDATION TRUST	LONDON COMMISSIONING REGION	ACUTE - SPECIALIST	AGGRE	AGGREGATE SITE	Aggregate Site	SW3 6JJ	239,378	119,081	2,700	42,759	0	0	9,122	9,122	0.00	22,805	9,122	2.5500	0	0	0.00	0.00	0.00	0.00	5	0	13.07	40.42	7.63	0.61	0.00	4.43	3.34	0.59	29.91	0	0	0	0	0	118,718	690,799	739,066	0	0	0	0	0
RPY	THE ROYAL MARSDEN NHS FOUNDATION TRUST	LONDON COMMISSIONING REGION	ACUTE - SPECIALIST	RPY01	ROYAL MARSDEN HOSPITAL, CHELSEA	Specialist hospital (acute only)	SW3 6JJ	4,320,000	6,115,000	6,734,000	1,696,000	0	0	36,329	36,329	100.00	108,987	7,889	1.1000	23,143	13,186	0.00	0.00	0.00	0.00	46	7	0.00	2.84	0.00	21.75	3.06	2.08	11.72	2.48	56.07	268,000	804,000	1,877,000	2,413,000	1,215,000	1,168,716	7,805,909	11,510,681	11,990	0	0	0	0
RPY	THE ROYAL MARSDEN NHS FOUNDATION TRUST	LONDON COMMISSIONING REGION	ACUTE - SPECIALIST	RPY02	ROYAL MARSDEN HOSPITAL, SUTTON	Specialist hospital (acute only)	SM2 5PT	4,144,000	6,022,000	6,734,000	1,802,000	0	0	51,045	51,045	100.00	149,312	19,662	7.4500	29,401	21,644	0.00	0.00	0.00	0.00	50	2	0.00	29.96	2.74	6.85	1.65	1.71	45.54	0.00	11.55	382,000	1,145,000	2,671,000	3,434,000	1,832,000	1,423,993	8,460,810	19,315,114	39,219	0	0	0	48,500
RQ3	BIRMINGHAM CHILDREN'S HOSPITAL NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	ACUTE - SPECIALIST	AGGRE	AGGREGATE SITE	Aggregate Site	B4 6NH	65,121	32,909	169,656	4,285	0	0	2,362	2,362	100.00	6,377	787	0.0787	2,126	236	0.00	0.00	0.00	0.00	0	0	0.00	0.00	0.00	0.00	27.61	52.39	0.00	0.00	20.00	0	0	990,000	0	990,000	34,914	145,041	468,588	0	0	0	0	0
RQ3	BIRMINGHAM CHILDREN'S HOSPITAL NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	ACUTE - SPECIALIST	RQ301	BIRMINGHAM CHILDRENS HOSPITAL	Specialist hospital (acute only)	B4 6NH	4,692,382	6,993,190	1,073,024	3,181,688	16,666	20	53,580	53,580	89.08	166,845	20,439	3.5380	38,718	14,862	0.00	0.00	0.00	0.00	20	72	0.00	10.00	1.00	11.00	11.00	8.00	0.00	0.00	59.00	458,327	739,086	5,945,717	8,456,570	3,597,796	1,972,912	0	1,284,300	0	0	0	0	0
RQ3	BIRMINGHAM CHILDREN'S HOSPITAL NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	ACUTE - SPECIALIST	RQ330	PARKVIEW CLINIC	Mental Health	B13 8QE	104,538	275,236	51,025	27,432	0	0	2,959	2,959	100.00	8,082	1,770	2.1800	2,663	296	0.00	0.00	0.00	0.00	0	6	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	70,000	0	11,666	63,436	293,007	485,942	0	0	0	0	0
RQ6	ROYAL LIVERPOOL AND BROADGREEN UNIVERSITY HOSPITALS NHS TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - TEACHING	RQ601	BROADGREEN SITE	General acute hospital	L14 3LB	2,307,551	4,424,918	5,284,922	871,736	0	0	29,722	28,946	94.00	73,234	16,606	12.1200	12,671	14,044	24.00	6.00	0.00	0.00	10	4	0.00	34.60	10.50	30.80	0.00	3.60	4.00	0.10	16.40	0	91,414	44,798	90,625	98,938	620,251	355,877	54,020,684	0	0	0	0	0
RQ6	ROYAL LIVERPOOL AND BROADGREEN UNIVERSITY HOSPITALS NHS TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - TEACHING	RQ617	ROYAL LIVERPOOL SITE	General acute hospital	L7 8XP	7,246,391	15,925,851	9,946,472	3,292,034	0	0	117,239	113,016	100.00	305,577	40,164	9.1500	54,252	47,017	82.00	38.50	0.00	0.00	89	46	0.20	1.70	5.10	0.00	76.00	14.90	0.00	0.00	2.10	11,434,026	6,445,226	9,427,329	6,666,041	25,865,749	1,609,275	2,128,878	128,559,727	76,363	0	0	0	0
RQ8	MID ESSEX HOSPITAL SERVICES NHS TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	ACUTE - MEDIUM	AGGRE	AGGREGATE SITE	Aggregate Site	CM1 7WE	742,664	297,807	3,035,896	344,073	0	0	4,132	4,132	76.02	10,093	2,497	0.3800	3,398	734	0.00	0.00	0.00	0.00	0	0	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	165,759	978,738	1,386,417	0	0	0	0	978,738
RQ8	MID ESSEX HOSPITAL SERVICES NHS TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	ACUTE - MEDIUM	RQ8L0	BROOMFIELD HOSPITAL	General acute hospital	CM1 7ET	13,672,724	14,808,134	32,027,454	5,789,887	156,816	614	123,554	90,305	100.00	195,719	42,787	19.3000	66,001	24,304	31.33	26.48	0.00	5.95	183	35	0.07	59.50	22.96	2.36	8.52	0.03	1.11	0.00	5.45	4,948,200	5,535,824	4,506,158	3,520,919	10,885,378	2,904,044	20,063,906	20,326,686	4,161,437	0	0	0	20,063,906
RQ8	MID ESSEX HOSPITAL SERVICES NHS TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	ACUTE - MEDIUM	RQ8LJ	ST PETER'S HOSPITAL	Community hospital (with inpatient beds)	CM9 6EG	189,727	152,067	464,498	4,784	0	0	2,294	2,012	100.00	4,006	2,055	2.0800	1,180	832	85.23	69.99	0.00	25.18	0	1	0.00	0.00	0.00	8.43	0.00	0.00	6.00	12.35	73.22	677,406	488,429	2,422,072	617,416	1,267,151	35,815	164,020	507,769	0	0	0	0	37,725
RQM	CHELSEA AND WESTMINSTER HOSPITAL NHS FOUNDATION TRUST	LONDON COMMISSIONING REGION	ACUTE - TEACHING	RQM01	CHELSEA & WESTMINSTER HOSPITAL	General acute hospital	SW10 9NH	3,745,688	10,590,193	2,368,864	3,745,689	549,032	259	131,250	110,467	100.00	183,993	15,587	2.3400	39,021	27,496	0.00	0.00	0.00	0.00	139	107	1.00	3.00	24.00	51.00	2.00	14.00	0.00	2.00	3.00	0	1,540,000	7,215,800	1,260,250	1,775,445	3,082,642	37,238,900	197,315,451	92,000	0	0	0	0
RQM	CHELSEA AND WESTMINSTER HOSPITAL NHS FOUNDATION TRUST	LONDON COMMISSIONING REGION	ACUTE - TEACHING	RQM91	WEST MIDDLESEX UNIVERSITY HOSPITAL	General acute hospital	TW7 6AF	8,930,997	1,583,195	165,965	449,518	142,265	605	47,118	47,118	100.00	123,177	23,918	7.1000	30,644	12,701	0.00	0.00	0.00	0.00	49	79	2.76	4.91	46.77	10.71	0.58	26.08	0.00	3.15	5.04	50,000	1,025,000	4,743,000	962,250	1,229,000	1,593,878	10,840,456	8,964,036	11,115	0	0	0	0
RQQ	HINCHINGBROOKE HEALTH CARE NHS TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	ACUTE - SMALL	RQQ31	HINCHINGBROOKE HOSPITAL	General acute hospital	PE29 6NT	1,068,958	4,333,557	10,436,000	557,000	141,504	257	55,344	47,421	85.68	143,894	34,097	16.5900	30,719	16,702	25.00	25.00	1.79	2.86	41	10	0.26	2.01	3.64	3.84	90.25	0.00	0.00	0.00	0.00	420,000	400,000	500,000	6,000,000	2,400,000	806,776	4,154,758	13,432,965	559,924	0	0	0	0
RQW	THE PRINCESS ALEXANDRA HOSPITAL NHS TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	ACUTE - SMALL	AGGRE	AGGREGATE SITE	Aggregate Site	CM20 1QX	403,888	283,923	676,239	121,993	0	0	10,348	9,823	30.67	0	0	0.0000	0	0	0.00	0.00	0.00	0.00	0	0	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.00	0.00	0	0	0	0	0	85,460	687,610	12,392	0	0	0	0	0
RQW	THE PRINCESS ALEXANDRA HOSPITAL NHS TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	ACUTE - SMALL	RQWG0	PRINCESS ALEXANDRA HOSPITAL	General acute hospital	CM20 1QX	4,808,657	9,020,952	8,362,139	2,241,054	69,996	137	54,182	51,226	97.90	107,123	20,507	12.3700	20,507	25,210	45.00	28.00	0.24	1.70	76	113	0.20	6.90	35.40	3.90	0.00	50.90	0.00	0.00	2.70	3,912,370	4,244,679	5,028,600	772,310	1,982,030	1,288,347	8,616,878	16,189,255	100,842	0	0	0	8,002,370
RQX	HOMERTON UNIVERSITY HOSPITAL NHS FOUNDATION TRUST	LONDON COMMISSIONING REGION	ACUTE - MEDIUM	AGGRE	AGGREGATE SITE	Aggregate Site	E9 6SR	375,315	1,088,520	2,060,129	182,919	0	0	12,806	12,806	100.00	386	12,806	3.0000	12,806	0	0.00	0.00	0.00	0.00	0	0	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	64,828	0	0	0	0	0	0	0
RQX	HOMERTON UNIVERSITY HOSPITAL NHS FOUNDATION TRUST	LONDON COMMISSIONING REGION	ACUTE - MEDIUM	RQX41	MARY SEACOLE NURSING HOME	Community hospital (with inpatient beds)	N1 5LZ	233,012	524,034	169,900	156,097	0	0	2,448	2,448	100.00	7,344	1,051	1.5000	1,649	799	0.00	0.00	0.00	0.00	50	0	0.00	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	41,663	300,384	366,172	0	0	0	0	0
RQX	HOMERTON UNIVERSITY HOSPITAL NHS FOUNDATION TRUST	LONDON COMMISSIONING REGION	ACUTE - MEDIUM	RQXM1	HOMMERTON UNIVERSITY HOSPITAL	General acute hospital	E9 6SR	6,013,146	11,532,692	6,565,277	2,285,654	216,883	847	40,649	40,649	100.00	107,199	19,151	10.0000	23,329	7,193	1.30	0.00	0.00	0.00	30	38	0.00	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	4,000,000	0	500,000	400,000	4,008,000	1,356,463	9,006,042	17,655,467	0	0	0	0	0
RQY	SOUTH WEST LONDON AND ST GEORGE'S MENTAL HEALTH NHS TRUST	LONDON COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	AGGRE	AGGREGATE SITE	Aggregate Site	SW17 7DJ	545,455	196,959	501,139	268,620	0	0	18,410	12,577	76.00	31,734	13,202	4.0000	7,896	4,681	18.20	18.20	35.00	35.00	0	26	0.00	10.00	0.00	14.00	14.00	0.00	4.00	8.00	50.00	15,283	2,143,975	275,894	1,252,474	754,220	127,250	591,688	3,861,111	0	0	0	0	0
RQY	SOUTH WEST LONDON AND ST GEORGE'S MENTAL HEALTH NHS TRUST	LONDON COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RQY01	SPRINGFIELD UNIVERSITY HOSPITAL	Mental Health	SW17 7DJ	908,701	1,395,692	8,237,611	1,500,158	0	0	55,336	41,607	99.00	107,076	33,836	33.0000	22,098	19,509	60.00	60.00	30.00	30.00	69	207	0.00	3.00	0.00	0.00	6.00	2.00	1.00	0.00	88.00	185,566	5,108,469	6,141,501	2,337,611	11,951,152	804,140	3,644,221	9,656,112	0	0	0	0	0
RQY	SOUTH WEST LONDON AND ST GEORGE'S MENTAL HEALTH NHS TRUST	LONDON COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RQY07	QUEEN MARY'S HOSPITAL	Community hospital (with inpatient beds)	SW15 5PN	Not Applicable	Not Applicable	5,295,609	Not Applicable	0	0	5,511	5,511	100.00	15,817	5,511	3.4000	5,203	302	0.00	0.00	0.00	0.00	0	65	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable
RQY	SOUTH WEST LONDON AND ST GEORGE'S MENTAL HEALTH NHS TRUST	LONDON COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RQY08	TOLWORTH HOSPITAL	Mixed service hospital	KT6 7QU	329,166	216,222	2,167,911	390,622	0	0	15,140	14,153	81.00	49,157	3,779	3.0000	8,492	5,661	40.00	40.00	20.00	20.00	0	40	0.00	15.00	15.00	0.00	15.00	8.00	8.00	0.00	39.00	349,156	548,935	347,400	294,484	754,220	236,374	1,062,411	3,724,988	0	0	0	0	0
RQY	SOUTH WEST LONDON AND ST GEORGE'S MENTAL HEALTH NHS TRUST	LONDON COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RQY13	THRALE ROAD	Other inpatient	SW16 1NX	51,169	38,283	103,783	39,572	0	0	396	396	100.00	1,188	198	0.0000	396	0	0.00	0.00	0.00	0.00	0	11	0.00	0.00	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0	116,637	0	5,248	116,724	11,597	37,457	191,862	0	0	0	0	0
RQY	SOUTH WEST LONDON AND ST GEORGE'S MENTAL HEALTH NHS TRUST	LONDON COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RQY14	WESTMOOR HOUSE	Other inpatient	SW15 4AA	27,534	137	0	9,188	0	0	1,587	574	100.00	1,500	1,587	1.0000	504	70	0.00	0.00	0.00	0.00	0	13	0.00	0.00	0.00	0.00	100.00	0.00	0.00	0.00	0.00	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable
RR1	HEART OF ENGLAND NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	ACUTE - LARGE	AGGRE	AGGREGATE SITE	Aggregate Site	B9 5ST	0	0	2,854,378	0	0	0	17,873	15,458	86.49	21,440	18,471	4.7000	1,159	3,598	0.00	0.00	0.00	0.00	0	0	0.00	8.60	38.30	0.00	18.50	26.30	2.00	6.30	0.00	0	229,326	918,106	455,483	216,144	245,599	240,784	486,383	0	0	0	0	706,331
RR1	HEART OF ENGLAND NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	ACUTE - LARGE	RR101	HEARTLANDS HOSPITAL	General acute hospital	B9 5SS	9,389,146	13,249,951	4,478,487	6,686,715	3,619	18	97,237	95,327	98.03	255,373	56,082	15.8000	66,866	28,442	53.00	51.00	1.86	5.70	129	77	0.50	11.53	25.09	20.96	3.10	26.06	1.92	1.05	9.79	4,724,181	12,711,183	12,377,465	10,654,853	8,206,798	2,139,160	0	40,531,845	365,189	0	0	0	8,326,547
RR1	HEART OF ENGLAND NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	ACUTE - LARGE	RR105	GOOD HOPE HOSPITAL	General acute hospital	B75 7RR	5,431,208	7,072,446	3,226,177	2,576,980	30,928	63	65,858	64,856	98.47	199,627	32,960	10.7000	46,709	18,084	43.35	41.65	3.35	6.43	93	53	0.44	19.95	1.56	22.47	1.32	45.50	3.77	2.54	2.45	957,021	5,376,790	13,599,687	3,475,265	3,304,529	1,178,626	0	36,794,479	0	0	0	0	1,559,725
RR1	HEART OF ENGLAND NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	ACUTE - LARGE	RR109	SOLIHULL HOSPITAL	General acute hospital	B91 2JL	3,762,865	5,953,747	2,449,157	1,332,547	29,040	42	40,047	39,516	98.67	108,958	20,894	8.4000	25,007	14,466	68.76	48.79	2.83	6.33	6	15	0.00	0.53	2.08	79.25	5.29	9.25	1.35	2.25	0.00	2,355,823	4,343,379	2,411,897	1,344,650	2,654,847	780,146	0	20,826,453	0	0	0	0	1,342,039
RR7	GATESHEAD HEALTH NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - SMALL	AGGRE	AGGREGATE SITE	Aggregate Site	NE9 6SX	273,310	246,907	885,953	55,158	0	0	12,162	9,919	95.70	33,510	11,303	7.6330	6,844	3,075	0.00	0.00	0.00	0.00	0	0	0.00	11.00	0.00	21.00	0.00	0.00	0.00	68.00	0.00	0	115,000	156,000	85,000	82,000	147,545	672,241	1,828,396	0	0	0	0	0
RR7	GATESHEAD HEALTH NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - SMALL	RR730	HOUGHTON REHABILLITATION UNIT (ICAR)	Specialist hospital (acute only)	DH4 5GU	46,401	30,000	459,687	0	0	0	1,921	1,921	100.00	4,208	5,859	1.2500	1,680	141	0.00	0.00	0.00	0.00	24	0	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable
RR7	GATESHEAD HEALTH NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - SMALL	RR7EN	QUEEN ELIZABETH HOSPITAL	General acute hospital	NE9 6SX	5,423,452	9,304,789	5,586,968	3,549,212	53,076	428	83,708	76,225	100.00	205,900	45,321	13.5650	53,997	22,228	0.00	0.00	0.00	0.00	193	53	14.00	12.00	26.00	12.00	3.00	13.00	0.00	0.00	20.00	0	1,094,290	2,240,100	4,420,428	2,395,040	1,826,972	11,160,223	23,202,511	0	0	0	0	0
RR8	LEEDS TEACHING HOSPITALS NHS TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - TEACHING	AGGRE	AGGREGATE SITE	Aggregate Site	LS9 7TF	1,220,582	1,374,608	3,512,716	517,522	6,285	146	41,789	40,476	90.70	110,488	30,836	11.2800	29,467	11,009	0.00	2.32	2.77	32.07	0	0	0.00	4.22	24.21	4.85	5.84	32.87	1.50	0.00	26.51	0	633,110	679,923	1,075,112	733,709	770,157	4,959,745	6,560,662	0	0	772,674	495,193	0
RR8	LEEDS TEACHING HOSPITALS NHS TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - TEACHING	RR801	LEEDS GENERAL INFIRMARY	General acute hospital	LS1 3EX	10,801,808	18,786,003	12,539,612	4,017,650	309,715	5,314	215,685	185,165	76.59	550,645	48,829	9.9000	82,304	102,861	0.00	33.68	3.10	4.94	157	87	0.00	0.00	23.87	7.65	36.02	6.45	3.51	0.00	22.50	603,414	16,470,917	11,370,688	4,387,206	17,721,045	2,331,901	4,185,815	411,105,661	295,702	0	0	0	0
RR8	LEEDS TEACHING HOSPITALS NHS TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - TEACHING	RR813	ST JAMES'S HOSPITAL	General acute hospital	LS9 7TF	13,769,029	20,162,574	8,900,960	5,641,081	451,919	3,502	229,614	201,249	81.41	552,955	60,428	18.5900	120,227	81,022	3.89	2.32	0.46	4.20	231	168	0.20	41.11	1.07	7.82	14.05	17.83	1.18	0.00	16.74	13,551	25,946,446	11,431,715	10,104,654	26,778,511	6,131,063	29,172,873	157,486,952	743,192	0	23,854,082	0	0
RR8	LEEDS TEACHING HOSPITALS NHS TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - TEACHING	RR819	CHAPEL ALLERTON HOSPITAL	Mixed service hospital	LS7 4RB	1,018,950	2,030,877	1,521,490	369,987	0	178	22,290	21,491	94.77	57,797	9,908	4.4500	14,371	7,120	0.00	0.00	3.52	7.83	9	10	0.00	0.00	0.00	52.46	0.00	47.54	0.00	0.00	0.00	0	1,333,719	687,026	428,090	1,376,679	519,743	3,245,637	4,821,712	0	0	0	0	0
RRD	NORTH ESSEX PARTNERSHIP NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	AGGRE	AGGREGATE SITE	Aggregate Site	CM2 0QX	1,408,572	1,875,263	1,006,922	361,929	0	0	15,923	15,923	100.00	39,808	10,350	3.4891	11,489	4,434	0.00	0.00	0.00	0.00	28	6	0.00	0.00	13.00	21.00	10.00	8.00	22.00	26.00	0.00	0	71,206	106,225	53,198	79,178	482,791	3,110,393	3,551,864	0	0	0	0	0
RRD	NORTH ESSEX PARTNERSHIP NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RRDAH	LINDEN CENTRE	Mental Health	CM1 7LF	420,206	712,757	0	225,527	0	0	9,922	9,922	100.00	23,317	9,496	4.0000	9,018	904	0.00	0.00	0.00	0.00	65	42	1.00	58.00	41.00	0.00	0.00	0.00	0.00	0.00	0.00	0	175,248	141,561	85,016	182,801	167,303	460,821	2,736,275	0	0	0	0	0
RRD	NORTH ESSEX PARTNERSHIP NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RRDB7	LANDERMERE CENTRE	Mental Health	CO15 1LH	57,928	147,526	0	38,686	0	0	1,702	1,702	100.00	4,702	1,807	0.3000	1,528	174	0.00	0.00	0.00	0.00	2	26	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0	22,987	4,215	0	10,159	10,108	2,084	421,335	0	0	0	0	0
RRD	NORTH ESSEX PARTNERSHIP NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RRDD7	KINGS WOOD CENTRE	Specialist hospital (acute only)	CO4 5JY	127,260	234,977	0	63,939	0	0	2,813	2,813	100.00	7,429	2,731	0.5000	2,575	238	0.00	0.00	0.00	0.00	2	34	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0	34,087	14,891	1,446	34,904	44,387	263,196	729,786	0	0	0	0	0
RRD	NORTH ESSEX PARTNERSHIP NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RRDE0	ST AUBYN CENTRE	Mental Health	CO4 5HG	158,845	105,443	0	95,238	0	0	4,190	4,190	100.00	10,475	4,026	2.4000	3,789	401	0.00	0.00	0.00	0.00	25	1	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	2,301	39,553	0	3,619	52,305	493,734	120,418	0	0	0	0	0
RRD	NORTH ESSEX PARTNERSHIP NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RRDE1	THE LAKES	Mental Health	CO4 5JL	137,230	442,954	0	70,940	0	0	3,121	3,121	100.00	8,208	2,769	0.8000	2,614	507	0.00	0.00	0.00	0.00	4	32	0.00	0.00	10.00	90.00	0.00	0.00	0.00	0.00	0.00	0	61,799	18,626	30,614	64,261	47,184	285,500	680,888	0	0	0	0	0
RRD	NORTH ESSEX PARTNERSHIP NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RRDE2	CLACTON HOSPITAL	Mental Health	CO15 1LH	39,636	112,283	319,464	39,572	0	0	1,741	1,741	100.00	4,353	1,841	0.4400	798	943	0.00	0.00	0.00	0.00	2	15	0.00	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable
RRD	NORTH ESSEX PARTNERSHIP NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RRDHD	ST MARGRET'S HOSPITAL	Mental Health	CM16 6TN	154,667	699,547	240,387	45,391	0	0	1,997	1,997	100.00	4,990	1,876	1.3800	1,660	337	0.00	0.00	0.00	0.00	30	0	0.00	0.00	96.00	0.00	0.00	0.00	0.00	4.00	0.00	0	11,779	0	0	11,779	69,489	687,610	12,392	0	0	0	0	0
RRD	NORTH ESSEX PARTNERSHIP NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RRDPA	DERWENT CENTRE	Mental Health	CM20 1QX	288,094	599,169	0	200,569	0	0	8,824	4,887	100.00	19,919	3,462	0.3795	3,760	1,127	50.00	0.00	50.00	0.00	0	36	10.00	20.00	0.00	0.00	0.00	70.00	0.00	0.00	0.00	0	509,232	975,488	479,615	557,735	64,793	255,065	0	0	0	1,285,037	0	0
RRE	SOUTH STAFFORDSHIRE AND SHROPSHIRE HEALTHCARE NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	AGGRE	AGGREGATE SITE	Aggregate Site	ST16 3AG	1,042,961	336,262	2,236,268	443,806	0	0	16,353	13,947	59.67	33,473	12,898	5.1112	7,003	6,944	0.00	0.00	0.00	0.00	0	0	0.00	4.60	11.29	12.11	13.84	16.48	2.06	1.60	38.02	0	105,000	600,000	280,000	149,000	280,010	1,050,142	2,535,534	0	0	0	0	0
RRE	SOUTH STAFFORDSHIRE AND SHROPSHIRE HEALTHCARE NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RRE11	ST GEORGES HOSPITAL	Mental Health and Learning Disabilities	ST16 3AG	2,136,791	1,640,670	1,770,962	618,093	0	0	19,337	18,068	98.50	54,240	15,005	8.6000	9,859	8,209	8.00	7.00	0.00	0.00	59	83	0.00	14.73	13.15	16.31	36.45	0.47	0.54	0.00	18.35	0	503,000	2,539,000	2,620,000	694,074	352,726	2,181,119	3,479,600	0	0	0	0	545,280
RRE	SOUTH STAFFORDSHIRE AND SHROPSHIRE HEALTHCARE NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RRE58	GEORGE BRYAN CENTRE	Mental Health	B78 3NG	239,738	136,328	188,840	88,085	0	0	2,059	1,926	100.00	4,886	2,026	2.4000	1,820	106	0.00	0.00	0.00	0.00	32	1	6.51	0.00	0.00	93.49	0.00	0.00	0.00	0.00	0.00	0	40,000	274,000	382,000	59,294	64,995	370,761	498,622	0	0	0	0	92,690
RRE	SOUTH STAFFORDSHIRE AND SHROPSHIRE HEALTHCARE NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RREEH	MYTTON OAK COMMUNITY UNIT	Learning Disabilities	SY3 8XQ	55,749	26,545	292	40,622	0	0	906	863	100.00	2,190	906	0.1600	737	126	0.00	0.00	0.00	0.00	0	10	0.00	0.00	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0	0	160,000	101,000	13,050	0	0	0	0	0	0	0	0
RRE	SOUTH STAFFORDSHIRE AND SHROPSHIRE HEALTHCARE NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RRERS	REDWOODS CENTRE SHREWSBURY	Mental Health	SY3 8DS	957,644	979,208	2,060,028	527,852	0	0	11,754	10,809	100.00	27,433	9,088	4.3000	6,455	4,354	0.00	0.00	0.00	0.00	111	0	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	70,000	25,000	2,111	173,483	617,574	3,030,886	0	0	0	0	154,394
RRF	WRIGHTINGTON, WIGAN AND LEIGH NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - MEDIUM	AGGRE	AGGREGATE SITE	Aggregate Site	WN1 2NN	2,383,856	3,209,781	3,521,309	676,484	0	0	13,403	13,403	100.00	34,522	10,326	4.2800	5,846	7,557	0.00	0.00	0.00	0.00	0	0	0.00	44.18	0.00	50.81	0.00	0.00	0.00	2.93	2.08	0	0	0	0	0	442,429	2,422,598	5,199,367	0	0	0	0	0
RRF	WRIGHTINGTON, WIGAN AND LEIGH NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - MEDIUM	RRF01	LEIGH INFIRMARY	Mixed service hospital	WN7 1HS	2,135,549	2,875,444	439,149	606,020	0	0	22,116	20,464	92.52	49,133	15,504	7.2100	12,022	8,442	25.33	11.22	7.46	6.17	6	10	0.00	24.80	0.00	0.00	4.85	11.69	34.27	0.77	23.62	0	268,763	2,024,375	1,635,047	431	463,433	2,705,990	5,289,230	0	0	0	0	0
RRF	WRIGHTINGTON, WIGAN AND LEIGH NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - MEDIUM	RRF02	ROYAL ALBERT EDWARD INFIRMARY	General acute hospital	WN1 2NN	4,633,284	6,238,560	952,778	1,314,821	0	0	47,984	46,111	96.09	122,800	16,572	5.5000	36,191	9,920	2.66	0.00	0.00	3.89	41	19	2.46	19.97	26.73	1.46	14.64	5.94	0.66	0.00	28.14	0	401,129	2,488,059	3,471,029	628	1,397,847	8,089,391	17,084,803	0	0	0	0	0
RRF	WRIGHTINGTON, WIGAN AND LEIGH NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - MEDIUM	RRF53	WRIGHTINGTON HOSPITAL	Specialist hospital (acute only)	WN6 9EP	2,745,363	3,696,539	564,550	779,072	0	0	28,432	26,279	92.42	67,978	22,981	12.2600	16,885	9,394	58.20	62.88	4.13	9.98	49	7	21.27	3.73	0.00	0.00	2.36	4.45	2.63	3.02	62.54	0	756,020	2,392,882	1,955,298	931	722,384	3,655,444	10,713,841	0	0	0	0	0
RRF	WRIGHTINGTON, WIGAN AND LEIGH NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - MEDIUM	RRF56	BOSTON HOUSE	Other inpatient	WN6 7LB	34,225	27,602	388,170	0	0	0	1,117	1,117	100.00	2,878	39	0.1100	1,117	0	0.00	0.00	0.00	0.00	0	0	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	20,386	123,963	111,732	0	0	0	0	0
RRJ	ROYAL ORTHOPAEDIC HOSPITAL NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	ACUTE - SPECIALIST	RRJ05	THE ROYAL ORTHOPAEDIC HOSPITAL	Specialist hospital (acute only)	B31 2AP	1,936,177	3,385,655	122,349	732,025	15,000	21	23,126	22,956	100.00	51,787	14,705	4.4400	14,388	8,547	23.00	12.00	0.70	0.00	36	7	0.11	12.25	30.90	5.05	1.56	7.71	7.34	1.01	34.07	0	1,424,000	3,596,500	1,773,000	1,733,432	650,306	2,822,291	6,250,022	0	0	0	0	940,764
RRK	UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	ACUTE - TEACHING	AGGRE	AGGREGATE SITE	Aggregate Site	B15 2PR	952,641	2,946,544	1,194,157	379,383	0	0	16,809	14,744	87.00	45,961	13,369	2.0000	6,185	8,559	0.00	0.00	12.23	0.00	0	0	11.58	0.00	0.00	56.75	17.61	12.96	0.00	0.00	1.10	125,000	203,000	463,000	553,000	429,600	385,423	2,137,367	2,804,671	0	0	0	0	0
RRK	UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	ACUTE - TEACHING	RRK15	QUEEN ELIZABETH HOSPITAL	General acute hospital	B15 2WB	24,849,317	24,609,409	22,952,507	9,747,191	0	707	199,507	194,888	97.68	720,872	52,297	39.7800	137,858	57,030	4.38	3.96	2.31	0.31	469	10	0.00	72.00	5.00	1.00	1.00	4.00	0.00	0.00	17.00	561,000	889,000	11,811,653	17,717,480	2,434,304	5,828,346	45,423,184	65,082,288	288,402	0	0	0	7,435
RRP	BARNET, ENFIELD AND HARINGEY MENTAL HEALTH NHS TRUST	LONDON COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	AGGRE	AGGREGATE SITE	Aggregate Site	N15 3TH	167,331	286,821	1,339,311	82,694	0	0	6,138	5,324	100.00	14,388	5,668	0.9100	2,330	2,994	60.00	0.00	0.00	0.00	0	0	0.00	14.60	4.40	21.80	8.10	6.40	6.20	3.80	34.70	12,450	61,705	254,203	161,738	81,088	73,604	388,890	656,086	0	0	0	0	0
RRP	BARNET, ENFIELD AND HARINGEY MENTAL HEALTH NHS TRUST	LONDON COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RRP09	BARNET GENERAL HOSPITAL	Mental Health	EN5 3DJ	130,941	502,039	1,699,606	121,142	0	0	4,983	4,805	100.00	1,149	2,957	0.6600	3,216	1,589	0.00	0.00	6.00	0.00	30	0	0.00	0.00	0.00	0.00	0.00	100.00	0.00	0.00	0.00	0	1,600	4,429	0	1,655	59,871	285,634	570,272	0	0	0	0	0
RRP	BARNET, ENFIELD AND HARINGEY MENTAL HEALTH NHS TRUST	LONDON COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RRP10	BAY TREE HOUSE	Mental Health	EN2 6NZ	33,444	134,581	14,694	10,235	0	0	1,083	1,042	100.00	2,770	596	0.2800	816	226	0.00	0.00	0.00	0.00	2	21	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0	1,600	3,378	10,500	1,831	17,235	80,668	216,082	0	0	0	0	0
RRP	BARNET, ENFIELD AND HARINGEY MENTAL HEALTH NHS TRUST	LONDON COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RRP16	CHASE FARM HOSPITAL	Mental Health and Learning Disabilities	EN2 8JL	939,972	3,514,268	1,485,351	761,930	0	0	22,974	22,167	100.00	55,535	15,422	11.1000	14,961	7,206	0.00	0.00	0.00	0.00	163	94	0.00	7.00	27.00	21.00	45.00	0.00	0.00	0.00	0.00	300	104,941	116,486	75,950	107,968	177,584	31,080	3,281,848	0	0	0	0	0
RRP	BARNET, ENFIELD AND HARINGEY MENTAL HEALTH NHS TRUST	LONDON COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RRP23	EDGWARE COMMUNITY HOSPITAL	Mental Health	HA8 0AD	78,398	235,692	1,641,494	68,609	0	0	7,556	6,083	100.00	18,709	2,902	0.8000	4,279	1,804	5.00	3.00	5.00	0.00	24	48	0.00	0.00	0.00	0.00	100.00	0.00	0.00	0.00	0.00	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable
RRP	BARNET, ENFIELD AND HARINGEY MENTAL HEALTH NHS TRUST	LONDON COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RRP46	ST. ANN'S HOSPITAL	Mental Health and Learning Disabilities	N15 3TH	632,839	1,147,700	840,903	137,744	0	0	12,572	10,680	100.00	33,266	11,774	10.9700	6,930	3,750	35.00	2.00	0.00	0.00	0	45	0.00	0.10	0.00	19.60	27.80	0.00	2.40	3.80	46.30	0	11,403,692	3,866,213	1,455,015	11,537,150	327,499	1,788,785	4,010,018	0	0	0	0	0
RRP	BARNET, ENFIELD AND HARINGEY MENTAL HEALTH NHS TRUST	LONDON COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RRP47	ST MICHAEL'S HOSPITAL	Community hospital (with inpatient beds)	EN2 0JB	133,217	411,711	131,307	46,309	0	0	4,936	4,628	100.00	11,284	4,130	1.0000	2,123	2,505	40.00	5.00	0.00	0.00	9	4	0.00	0.00	26.00	0.00	49.00	25.00	0.00	0.00	0.00	0	0	114,690	155,730	4,501	75,101	397,658	966,939	0	0	0	0	0
RRU	LONDON AMBULANCE SERVICE NHS TRUST	LONDON COMMISSIONING REGION	AMBULANCE	AGGRE	AGGREGATE SITE	Aggregate Site	E3 3PA	3,840,729	3,487,272	12,007,603	1,818,890	0	0	71,375	71,375	100.00	104,700	55,935	12.6100	Not Applicable	Not Applicable	2.00	Not Applicable	0.00	0.00	Not Applicable	Not Applicable	0.00	5.86	9.12	8.59	6.22	33.60	19.23	5.51	11.87	0	0	154,000	244,000	398,000	1,047,710	6,862,789	7,272,104	0	0	0	0	0
RRV	UNIVERSITY COLLEGE LONDON NHS FOUNDATION TRUST	LONDON COMMISSIONING REGION	ACUTE - TEACHING	AGGRE	AGGREGATE SITE	Aggregate Site	NW1 2PG	3,986,944	3,531,876	6,757,485	2,062,652	54,000	446	76,206	68,745	42.00	189,974	24,188	2.9210	41,235	27,510	3.00	0.00	1.33	0.00	0	0	0.00	20.04	0.02	0.13	39.57	0.39	2.44	0.00	37.41	0	515,000	2,088,000	908,250	599,093	1,839,430	11,934,294	8,722,408	0	0	1,438,536	539,000	0
RRV	UNIVERSITY COLLEGE LONDON NHS FOUNDATION TRUST	LONDON COMMISSIONING REGION	ACUTE - TEACHING	RRV03	NEW UNIVERSITY COLLEGE HOSPITAL	General acute hospital	NW1 2BU	7,377,511	15,959,789	39,070,910	3,203,195	53,750	35	76,547	70,508	100.00	205,156	7,787	1.0993	53,674	16,834	0.00	0.00	0.00	0.00	209	10	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	2,348,378	20,328,866	17,981,710	0	0	0	0	0
RRV	UNIVERSITY COLLEGE LONDON NHS FOUNDATION TRUST	LONDON COMMISSIONING REGION	ACUTE - TEACHING	RRV30	UCH AT WESTMORELAND STREET (FORMALLY HEART HOSPITAL)	Mixed service hospital	W1G 8PH	717,592	1,731,160	88,865	220,559	0	0	12,053	11,125	0.00	27,673	2,260	0.3258	8,651	2,474	0.00	0.00	0.00	0.00	21	4	0.00	0.00	65.00	0.00	0.00	0.00	0.00	0.00	35.00	0	50,000	95,000	85,000	54,777	390,235	2,389,908	3,419,500	0	0	0	0	0
RRV	UNIVERSITY COLLEGE LONDON NHS FOUNDATION TRUST	LONDON COMMISSIONING REGION	ACUTE - TEACHING	RRVNQ	NATIONAL HOSPITAL NEUROLOGY/NEUROSURGERY	Specialist hospital (acute only)	WC1N 3BG	1,581,342	4,638,151	0	654,422	0	0	21,538	19,888	100.00	48,183	2,872	0.6817	16,177	3,711	0.00	0.00	2.81	0.00	32	13	0.00	0.00	53.00	0.00	0.00	0.00	0.00	0.00	47.00	1,720,000	2,315,000	860,000	393,750	4,089,845	783,284	5,986,209	1,706,221	0	0	0	0	0
RRV	UNIVERSITY COLLEGE LONDON NHS FOUNDATION TRUST	LONDON COMMISSIONING REGION	ACUTE - TEACHING	RRVRN	ROYAL NATIONAL THROAT, NOSE & EAR HOSPITAL	Specialist hospital (acute only)	WC1X 8DA	666,943	1,037,682	1,269,130	349,942	0	0	11,460	10,464	0.00	27,146	2,760	0.4927	8,928	1,536	0.00	0.00	0.00	0.00	5	3	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.00	0	175,000	475,000	585,000	228,000	155,153	418,084	3,006,582	0	0	0	0	0
RT1	CAMBRIDGESHIRE AND PETERBOROUGH NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	AGGRE	AGGREGATE SITE	Aggregate Site	PE29 6FH	1,485,643	341,815	2,460,950	1,112,532	0	0	20,192	18,338	72.30	45,632	15,323	13.2120	11,902	6,381	0.00	0.00	9.00	9.00	6	0	0.00	16.00	18.00	15.00	32.00	5.00	6.00	0.00	8.00	1,000	111,800	22,715	131,702	116,632	243,832	1,073,892	3,189,546	0	0	0	0	0
RT1	CAMBRIDGESHIRE AND PETERBOROUGH NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RT113	FULBOURN HOSPITAL	Mental Health	CB21 5EF	483,212	283,915	655,378	304,162	0	0	10,752	9,851	100.00	27,218	9,812	14.3800	6,714	1,178	0.00	0.00	0.08	0.00	70	22	0.00	0.00	35.00	6.00	13.00	25.00	0.00	0.00	21.00	0	129,123	755,123	35,535	168,699	173,996	970,438	3,642,332	0	0	0	0	0
RT1	CAMBRIDGESHIRE AND PETERBOROUGH NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RT115	IDA DARWIN HOSPITAL	Mental Health	CB21 5EE	405,398	495,795	1,047,579	295,813	0	0	11,121	9,582	100.00	23,476	10,772	14.7300	7,051	2,531	0.00	0.00	0.04	0.00	1	42	0.00	0.00	0.00	0.00	0.00	100.00	0.00	0.00	0.00	2,024	416,933	65,784	131,785	425,953	217,909	1,064,288	4,876,242	0	0	0	0	0
RT1	CAMBRIDGESHIRE AND PETERBOROUGH NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RT11A	BROOKFIELDS HOSPITAL	Community hospital (with inpatient beds)	CB1 3DF	Not Applicable	Not Applicable	232,893	Not Applicable	0	0	2,088	2,088	100.00	5,220	1,813	1.9500	2,088	0	0.00	0.00	21.00	0.00	3	25	0.00	0.00	31.00	24.00	17.00	0.00	0.00	0.00	28.00	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable
RT1	CAMBRIDGESHIRE AND PETERBOROUGH NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RT11C	CITY CARE CENTRE	Mixed service hospital	PE3 6DB	194,357	336,946	729,322	132,648	0	0	3,885	3,232	0.00	8,859	3,232	0.7500	3,000	232	0.00	0.00	0.00	0.00	34	0	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	192,835	57,820	777,097	2,750	0	0	0	0
RT1	CAMBRIDGESHIRE AND PETERBOROUGH NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RT182	NORTH CAMBRIDGESHIRE HOSPITAL	Community hospital (with inpatient beds)	PE13 3AB	0	0	215,100	0	0	0	2,182	2,182	100.00	5,346	2,182	1.5500	2,180	0	9.00	0.00	10.00	0.00	1	4	0.00	0.00	0.00	16.00	29.00	55.00	0.00	0.00	0.00	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable
RT1	CAMBRIDGESHIRE AND PETERBOROUGH NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RT190	ADDENBROOKES HOSPITAL	Mental Health	CB2 0QQ	110,433	90,878	132,042	44,140	0	0	1,800	1,600	100.00	4,000	1,600	0.4600	1,450	150	0.00	0.00	0.10	0.00	14	0	0.00	0.00	0.00	0.00	0.00	100.00	0.00	0.00	0.00	0	0	0	0	0	64,234	321,172	1,269,453	0	0	0	0	0
RT1	CAMBRIDGESHIRE AND PETERBOROUGH NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RT1FD	PRINCESS OF WALES HOSPITAL	Community hospital (with inpatient beds)	CB6 1DN	Not Applicable	Not Applicable	218,882	Not Applicable	0	0	2,101	2,101	100.00	5,883	1,897	3.1300	2,101	0	7.00	0.00	0.00	0.00	0	2	0.00	0.00	0.00	0.00	37.00	2.00	0.00	0.00	61.00	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable
RT1	CAMBRIDGESHIRE AND PETERBOROUGH NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RT1JJ	CAVELL CENTRE - MENTAL HEALTH UNT	Mental Health	PE3 9GZ	Not Applicable	Not Applicable	5,292,066	Not Applicable	0	0	9,164	9,164	100.00	22,600	8,247	2.2700	7,581	1,325	0.00	0.00	0.00	0.00	100	0	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable
RT2	PENNINE CARE NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	AGGRE	AGGREGATE SITE	Aggregate Site	OL6 9RW	1,102,836	514,769	778,181	977,900	0	0	56,227	48,290	70.24	120,669	48,657	15.8064	8,920	12,858	0.00	0.00	3.00	0.00	0	0	0.00	19.23	10.06	10.05	6.62	33.03	8.21	0.00	12.80	0	0	500,000	78,000	52,000	1,186,005	7,061,455	6,878,086	166,400	0	0	0	0
RT2	PENNINE CARE NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RT201	FAIRFIELD GENERAL HOSP	Mental Health and Learning Disabilities	BL9 7TD	230,987	586,698	2,828,639	152,082	0	0	7,423	7,423	100.00	18,622	6,574	1.3000	5,210	1,575	0.00	0.00	0.00	0.00	70	0	0.00	31.36	0.00	18.34	36.88	0.00	3.98	0.00	9.44	0	0	200,000	15,000	652	155,928	772,144	1,774,830	0	0	0	0	0
RT2	PENNINE CARE NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RT202	TAMESIDE GENERAL HOSP	Mental Health and Learning Disabilities	OL6 9RW	185,148	1,346,841	4,592,526	121,901	0	0	10,003	10,003	100.00	23,063	4,489	3.5000	7,593	1,746	0.00	0.00	0.00	0.00	58	37	0.00	14.60	0.00	81.72	3.68	0.00	0.00	0.00	0.00	0	0	30,000	50,000	2,000	206,466	1,225,762	2,466,423	0	0	0	0	0
RT2	PENNINE CARE NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RT203	ROYAL OLDHAM HOSP	Mental Health and Learning Disabilities	OL1 2PN	236,359	555,409	2,894,422	155,618	0	0	7,747	7,747	100.00	18,538	4,209	1.2300	3,450	3,685	0.00	0.00	0.00	0.00	58	8	0.00	0.00	43.70	0.00	56.30	0.00	0.00	0.00	0.00	0	0	1,800,000	75,000	4,000	116,948	551,866	1,113,200	0	0	0	0	0
RT2	PENNINE CARE NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RT204	BIRCH HILL HOSP	Mental Health and Learning Disabilities	OL12 9QB	424,014	938,291	5,201,190	279,170	0	0	13,261	13,261	100.00	30,679	8,845	4.0800	7,492	4,461	0.00	0.00	0.00	0.00	56	32	0.00	24.28	0.00	21.51	4.90	8.57	0.00	0.00	40.74	0	0	500,000	87,000	5,280	237,383	1,439,574	4,810,097	0	0	0	0	0
RT2	PENNINE CARE NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RT205	STEPPING HILL HOSP	Mental Health and Learning Disabilities	SK2 7JE	199,473	562,890	2,442,717	131,332	0	0	6,472	6,472	100.00	15,370	3,457	0.5133	5,164	1,103	0.00	0.00	0.00	0.00	31	8	0.00	0.00	9.56	0.00	90.44	0.00	0.00	0.00	0.00	0	0	200,000	30,000	2,000	91,229	549,540	0	0	0	728,000	0	0
RT2	PENNINE CARE NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RT208	THE MEADOWS	Mental Health and Learning Disabilities	SK2 5EQ	123,909	348,223	2,130,322	1,582	0	0	4,751	4,751	0.00	10,874	4,139	0.6800	3,910	841	0.00	0.00	0.00	0.00	47	0	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	94,350	371,359	1,337,533	0	0	0	0	0
RT2	PENNINE CARE NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RT210	HEATHFIELD HOUSE	Mental Health and Learning Disabilities	SK2 6RA	52,285	156,218	640,281	64,425	0	0	1,756	1,756	0.00	4,261	933	0.3500	995	616	0.00	0.00	0.00	0.00	0	19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.00	0	0	50,000	11,000	440	27,056	126,698	374,881	0	0	0	0	0
RT2	PENNINE CARE NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RT242	RHODES PLACE	Mental Health and Learning Disabilities	OL4 5PP	Not Applicable	Not Applicable	188,576	Not Applicable	0	0	559	559	100.00	1,375	258	0.0258	405	67	0.00	0.00	0.00	0.00	8	0	0.00	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable
RT2	PENNINE CARE NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RT243	STANSFIELD PLACE	Mental Health and Learning Disabilities	OL16 5PX	22,920	95,041	280,671	30,090	0	0	717	717	0.00	1,664	382	0.2200	598	66	0.00	0.00	0.00	0.00	12	0	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	50,000	0	0	14,361	59,613	221,233	0	0	0	0	0
RT2	PENNINE CARE NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RT2C1	BUTLER GREEN	Mental Health and Learning Disabilities	OL9 8NG	48,346	182,518	592,041	31,831	0	0	1,556	1,556	100.00	3,684	1,422	0.4000	1,315	146	0.00	0.00	0.00	0.00	0	28	0.00	0.00	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0	0	30,000	25,000	3,250	27,445	123,928	460,450	0	0	0	0	0
RT2	PENNINE CARE NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RT2C3	BEALEY COMMUNITY HOSP	Community hospital (with inpatient beds)	M26 2QD	24,710	87,408	302,599	36,269	0	0	797	797	100.00	2,270	635	0.5800	665	57	0.00	0.00	0.00	0.00	0	0	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.00	0	0	70,000	15,000	600	15,995	76,184	297,630	0	0	0	0	0
RT3	ROYAL BROMPTON AND HAREFIELD NHS FOUNDATION TRUST	LONDON COMMISSIONING REGION	ACUTE - SPECIALIST	RT301	HAREFIELD HOSPITAL	Specialist hospital (acute only)	UB9 6JH	2,509,620	4,499,930	390,740	539,460	0	0	32,450	31,050	100.00	82,850	19,750	19.1400	16,330	14,700	40.00	10.00	8.00	3.00	26	37	0.00	7.50	9.50	3.30	11.00	8.70	0.00	0.00	60.00	374,000	1,480,000	2,840,000	3,288,000	2,007,000	1,133,460	6,638,060	12,264,370	0	0	0	0	0
RT3	ROYAL BROMPTON AND HAREFIELD NHS FOUNDATION TRUST	LONDON COMMISSIONING REGION	ACUTE - SPECIALIST	RT302	ROYAL BROMPTON HOSPITAL	Specialist hospital (acute only)	SW3 6NP	4,250,620	9,859,200	749,600	1,184,400	10,000	37	48,550	48,200	100.00	120,520	10,030	2.0300	28,780	19,420	45.00	13.00	0.00	3.00	69	26	0.00	2.00	0.00	46.00	0.00	1.00	0.00	0.00	51.00	2,295,000	2,969,000	4,648,000	300,000	5,388,000	1,632,570	11,215,280	15,800,020	0	0	0	0	0
RT5	LEICESTERSHIRE PARTNERSHIP NHS TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	AGGRE	AGGREGATE SITE	Aggregate Site	LE5 0TD	5,914,545	4,640,363	3,060,766	827,174	0	0	58,290	57,117	100.00	207,568	38,243	12.3400	25,816	28,505	0.35	0.70	0.86	0.86	1	0	0.00	5.68	9.43	11.32	26.41	16.98	3.77	1.88	24.53	43,554	625,540	1,829,061	3,511,933	2,996,612	1,137,104	5,529,209	10,787,161	0	0	0	0	0
RT5	LEICESTERSHIRE PARTNERSHIP NHS TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RT521	BELVOIR INTENSIVE CARE UNIT	Mental Health	LE3 9QP	30,385	91,967	20,521	2,282	0	0	1,121	1,121	100.00	2,513	1,121	0.7000	953	168	0.00	0.00	0.00	0.00	10	0	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0	5,739	7,259	83,912	8,695	45,132	230,800	980,147	0	0	0	0	0
RT5	LEICESTERSHIRE PARTNERSHIP NHS TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RT588	THE BENNION CENTRE	Mental Health	LE67 4DE	141,033	235,199	3,085	7,945	0	0	3,818	3,818	100.00	9,149	3,813	1.1200	2,669	1,144	0.00	0.00	0.00	0.00	28	7	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0	5,739	7,259	83,912	8,695	66,735	352,180	1,392,540	0	0	0	0	0
RT5	LEICESTERSHIRE PARTNERSHIP NHS TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RT595	RUTLAND HOSPITAL	Community hospital (with inpatient beds)	LE15 6NT	135,680	211,853	29,322	7,673	0	0	3,139	3,139	100.00	7,534	2,880	1.4600	2,574	345	0.00	0.00	0.00	0.00	1	0	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.00	0	2,244	151,459	82,365	7,969	61,997	270,567	957,549	0	0	0	0	0
RT5	LEICESTERSHIRE PARTNERSHIP NHS TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RT5CZ	COALVILLE HOSPITAL	Community hospital (with inpatient beds)	LE67 4DE	341,716	851,496	87,310	22,848	0	0	5,559	5,559	100.00	13,342	5,983	2.9500	3,065	2,494	0.00	0.00	0.00	0.00	8	0	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	158,100	837,071	28,433	138,660	672,381	2,218,280	0	0	0	0	0
RT5	LEICESTERSHIRE PARTNERSHIP NHS TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RT5FA	MILL LODGE	Mental Health	DE74 2EJ	183,191	175,040	0	5,603	0	0	1,757	1,132	100.00	4,918	1,773	0.7100	634	448	0.00	0.00	0.00	0.00	18	0	0.00	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0	92,208	27,411	14,280	93,976	39,879	182,773	750,089	0	0	0	0	0
RT5	LEICESTERSHIRE PARTNERSHIP NHS TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RT5FK	THE WILLOWS	Mental Health	LE5 0LE	110,049	151,551	1,542	4,876	0	0	2,374	2,374	100.00	4,662	2,421	1.6100	1,662	712	0.00	0.00	0.00	0.00	11	27	0.00	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0	0	99,918	252,986	14,116	55,348	199,451	923,994	0	0	0	0	0
RT5	LEICESTERSHIRE PARTNERSHIP NHS TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RT5KE	STEWART HOUSE	Mental Health	LE19 4LN	89,820	112,361	1,538	4,500	0	0	3,813	3,813	100.00	4,662	2,067	4.0800	1,296	2,440	0.00	0.00	0.00	0.00	40	0	0.00	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0	0	17,258	185,210	8,099	66,735	352,180	1,392,540	0	0	0	0	0
RT5	LEICESTERSHIRE PARTNERSHIP NHS TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RT5KF	THE BRADGATE UNIT	Mental Health	LE3 9EJ	378,751	836,415	184,694	20,539	0	0	9,651	9,651	100.00	23,162	9,651	2.9500	7,589	2,062	0.00	0.00	0.00	0.00	52	23	0.00	0.00	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0	51,653	65,331	755,208	78,254	228,973	1,473,012	3,400,000	0	0	0	0	27,444
RT5	LEICESTERSHIRE PARTNERSHIP NHS TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RT5KT	EVINGTON CENTRE	Mental Health	LE5 4QG	238,826	923,715	238,826	19,272	0	0	6,272	6,272	100.00	14,030	6,397	1.9400	3,763	2,509	0.00	0.00	0.00	0.00	56	28	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	10,200	191,862	5,052	79,879	686,913	201,641	0	0	0	0	0
RT5	LEICESTERSHIRE PARTNERSHIP NHS TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RT5KW	HERSHEL PRINS UNIT	Mental Health	LE3 9DZ	87,020	203,421	0	4,857	0	0	2,383	2,383	100.00	5,719	1,724	0.5000	1,430	953	0.00	0.00	0.00	0.00	18	0	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	103,775	2,413	57,913	313,971	1,184,982	0	0	0	0	0
RT5	LEICESTERSHIRE PARTNERSHIP NHS TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RT5MA	LOUGHBOROUGH HOSPITAL	Community hospital (with inpatient beds)	LE11 5JY	693,193	919,901	241,326	44,266	0	0	12,435	12,435	100.00	29,633	10,050	4.0200	8,525	3,820	0.00	0.00	0.00	0.00	2	14	0.00	51.50	0.00	48.50	0.00	0.00	0.00	0.00	0.00	0	0	94,401	780,096	34,980	283,472	1,574,984	4,460,099	0	0	0	0	0
RT5	LEICESTERSHIRE PARTNERSHIP NHS TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RT5NH	AGNES UNIT	Mental Health	LE7 7GX	253,816	223,327	1,259,557	180,163	0	0	2,500	2,500	100.00	6,500	2,500	2.1200	1,568	932	37.28	0.00	0.00	0.00	20	0	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	64,664	377,163	1,122,994	0	0	0	0	0
RT5	LEICESTERSHIRE PARTNERSHIP NHS TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RT5YE	FEILDING PALMER HOSPITAL	Community hospital (with inpatient beds)	LE17 4DZ	114,250	120,689	13,760	2,457	0	0	915	915	100.00	2,690	728	0.3400	550	128	0.00	0.00	0.00	0.00	2	0	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.00	0.00	0	107,508	108,436	388,953	49,739	26,293	99,476	420,204	0	0	0	0	0
RT5	LEICESTERSHIRE PARTNERSHIP NHS TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RT5YF	HINCKLEY AND BOSWORTH COMMUNITY HOSPITAL	Community hospital (with inpatient beds)	LE10 3DA	244,854	578,682	35,961	17,005	0	0	4,691	4,691	100.00	11,979	4,391	3.3100	2,300	2,391	0.00	0.00	0.00	0.00	28	0	0.00	80.00	0.00	0.00	20.00	0.00	0.00	0.00	0.00	0	0	25,296	179,969	6,842	102,616	531,966	1,643,997	0	0	0	0	0
RT5	LEICESTERSHIRE PARTNERSHIP NHS TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RT5YH	MELTON MOWBRAY HOSPITAL	Community hospital (with inpatient beds)	LE13 1SJ	448,372	600,451	0	168,995	0	0	3,012	3,012	100.00	8,434	7,015	0.7100	2,259	753	0.00	0.00	0.00	0.00	8	1	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	122	185,467	282,693	13,492	143,809	926,822	140,589	0	0	0	0	0
RT5	LEICESTERSHIRE PARTNERSHIP NHS TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RT5YL	ST LUKES HOSPITAL	Community hospital (with inpatient beds)	LE16 7BN	197,277	499,368	556	83,008	0	0	3,083	3,083	100.00	9,064	2,878	1.6000	2,500	583	0.00	0.00	0.00	0.00	1	4	0.00	10.00	0.00	0.00	0.00	0.00	40.00	0.00	50.00	0	7,140	129,190	117,487	23,585	26,077	74,936	743,878	0	0	0	0	0
RTD	THE NEWCASTLE UPON TYNE HOSPITALS NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - TEACHING	AGGRE	AGGREGATE SITE	Aggregate Site	NE7 7DN	1,509,110	620,256	4,108,897	1,005,537	37,534	88	45,305	34,624	69.00	127,542	21,742	6.7400	5,554	11,908	0.00	0.00	3.33	3.33	0	0	5.00	30.00	15.00	0.00	30.00	10.00	0.00	0.00	10.00	0	0	0	0	0	710,977	4,577,513	5,178,474	0	0	0	0	0
RTD	THE NEWCASTLE UPON TYNE HOSPITALS NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - TEACHING	RTD01	FREEMAN HOSPITAL	General acute hospital	NE7 7DN	18,333,217	12,319,068	11,695,696	13,311,311	76,796	934	130,964	107,540	100.00	325,553	42,179	13.3200	63,281	40,350	0.00	0.00	1.25	1.25	149	107	0.00	42.36	0.95	0.00	54.82	1.87	0.00	0.00	0.00	0	0	300,000	3,840,000	4,140,000	1,833,280	850,216	112,280,326	305,833	0	0	0	0
RTD	THE NEWCASTLE UPON TYNE HOSPITALS NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - TEACHING	RTD02	ROYAL VICTORIA INFIRMARY	General acute hospital	NE1 4LP	21,524,702	17,488,215	22,510,900	14,943,559	97,408	1,522	186,601	173,758	100.00	479,521	41,961	13.9900	98,063	58,212	0.00	0.00	0.68	0.68	248	100	0.00	36.65	18.64	23.82	8.87	2.01	0.25	0.00	9.76	0	0	6,380,000	17,220,000	23,600,000	3,074,544	7,595,451	156,375,584	385,278	0	0	0	0
RTD	THE NEWCASTLE UPON TYNE HOSPITALS NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - TEACHING	RTD03	CAMPUS FOR AGEING AND VITALITY	General acute hospital	NE4 6BE	2,245,361	1,230,990	114,240	1,169,804	0	0	22,637	22,637	100.00	86,943	14,260	12.2000	10,700	11,937	0.00	0.00	2.29	2.29	13	59	0.00	0.00	0.54	0.00	2.92	38.87	54.41	0.00	3.26	0	0	75,000	410,000	485,000	533,543	2,111,521	10,008,859	0	0	0	0	0
RTE	GLOUCESTERSHIRE HOSPITALS NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	ACUTE - LARGE	AGGRE	AGGREGATE SITE	Aggregate Site	GL53 7AG	637,295	420,829	1,516,070	223,339	0	0	12,003	11,267	60.00	29,956	6,304	2.3600	2,355	8,912	10.00	0.00	0.00	0.00	0	0	0.00	14.15	10.00	0.00	0.00	24.30	0.00	0.00	51.55	0	160,856	85,495	555,620	173,680	197,897	997,357	1,453,905	0	0	0	0	0
RTE	GLOUCESTERSHIRE HOSPITALS NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	ACUTE - LARGE	RTE01	CHELTENHAM GENERAL HOSPITAL	General acute hospital	GL53 7AN	4,843,204	8,132,600	9,179,096	1,674,809	10,969	53	57,755	57,755	100.00	129,455	23,005	6.1400	42,289	15,199	34.92	34.52	1.30	0.00	69	10	0.01	13.60	27.75	28.51	6.34	7.10	0.95	0.00	15.74	0	4,464,447	5,413,400	2,635,421	4,614,696	1,041,970	1,002,716	16,618,768	15,870	0	0	0	0
RTE	GLOUCESTERSHIRE HOSPITALS NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	ACUTE - LARGE	RTE03	GLOUCESTER ROYAL HOSPITAL	General acute hospital	GL1 3NN	9,506,535	12,516,429	15,155,833	3,647,856	0	0	93,937	93,937	100.00	200,481	38,581	15.4700	59,923	33,354	59.90	56.62	0.00	0.00	88	73	0.00	36.48	4.52	8.50	38.22	9.81	0.41	0.00	2.06	100,000	21,009,701	563,250	11,953,879	21,319,720	3,447,087	18,896,132	25,968,718	48,562	0	0	0	0
RTE	GLOUCESTERSHIRE HOSPITALS NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	ACUTE - LARGE	RTE27	STROUD MATERNITY HOSPITAL	Specialist hospital (acute only)	GL5 2JB	71,366	91,589	0	1,647	0	0	582	582	0.00	1,397	645	0.0645	582	0	0.00	0.00	0.00	0.00	2	1	0.00	6.00	0.00	0.00	0.00	0.00	0.00	94.00	0.00	0	0	95,100	42,552	2,753	15,000	55,000	121,410	0	0	0	0	0
RTF	NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - LARGE	AGGRE	AGGREGATE SITE	Aggregate Site	NE29 8NH	213,989	224,662	232,706	43,273	0	0	47,866	40,718	80.00	134,025	42,783	19.0940	23,630	15,945	0.00	0.00	2.00	0.00	0	0	1.20	10.20	10.20	13.80	22.70	17.40	2.50	0.00	22.00	0	200,000	560,000	464,000	302,400	443,858	2,437,782	5,227,407	0	0	0	0	0
RTF	NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - LARGE	RTF86	NORTHUMBRIA SPECIALIST EMERGENCY CARE HOSPITAL	Specialist hospital (acute only)	NE23 6NZ	1,472,983	4,701,097	5,808,008	48,418	0	0	30,654	29,937	100.00	85,831	11,272	19.5000	23,026	6,911	0.00	0.00	2.30	0.00	222	6	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	900,106	5,549,109	5,856,185	0	0	0	0	314,400
RTF	NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - LARGE	RTFDC	TYNEMOUTH COURT	Other inpatient	NE29 0PQ	36,042	62,789	44,444	3,100	0	0	1,469	1,469	100.00	4,113	735	0.5330	1,121	348	0.00	0.00	0.00	0.00	0	15	0.00	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0	0	7,000	47,000	2,700	25,805	98,561	360,056	0	0	0	0	0
RTF	NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - LARGE	RTFDH	BERWICK INFIRMARY	Community hospital (with inpatient beds)	TD15 1LT	145,717	533,215	203,352	11,870	0	0	6,206	6,048	100.00	17,377	5,511	1.6000	5,645	403	2.10	2.10	2.50	6.80	1	5	0.00	0.00	0.00	20.00	0.00	0.00	40.00	40.00	0.00	0	15,000	155,000	3,750,000	1,316,700	135,617	493,265	2,735,820	0	0	0	0	0
RTF	NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - LARGE	RTFDJ	ALNWICK INFIRMARY	Community hospital (with inpatient beds)	NE66 2NS	105,067	556,986	178,312	7,349	0	0	4,791	4,710	100.00	13,415	3,686	1.3000	3,345	1,365	0.00	0.00	0.50	0.00	2	4	0.00	0.00	0.00	15.00	0.00	50.00	0.00	0.00	35.00	0	25,000	140,000	647,000	64,300	87,499	373,467	1,405,035	0	0	0	0	0
RTF	NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - LARGE	RTFDR	HEXHAM GENERAL	General acute hospital	NE46 1QJ	1,293,152	2,248,488	1,700,387	347,095	27,406	119	21,038	20,826	98.00	82,929	8,281	4.3300	12,057	8,769	0.00	0.00	2.00	0.00	77	0	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0	250,000	0	40,000	251,000	641,954	3,889,884	6,001,536	0	0	0	0	0
RTF	NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - LARGE	RTFDU	HALTWHISTLE	Community hospital (with inpatient beds)	NE49 9AJ	Not Applicable	Not Applicable	0	Not Applicable	0	0	2,876	2,876	52.00	7,569	1,360	0.4000	1,495	0	0.00	0.00	0.00	0.00	7	0	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable
RTF	NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - LARGE	RTFDX	BLYTH	Community hospital (with inpatient beds)	NE24 1DX	112,843	649,182	199,819	14,685	0	0	5,800	5,336	100.00	16,240	4,435	1.7000	2,892	1,602	0.00	0.00	8.00	0.00	0	12	0.00	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0	0	0	593,000	19,800	153,685	590,920	2,842,571	0	0	0	0	0
RTF	NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - LARGE	RTFED	WANSBECK	General acute hospital	NE63 9JJ	2,173,999	5,613,652	5,395,803	404,413	0	0	36,861	32,401	100.00	103,211	20,054	11.8000	16,867	15,534	0.00	0.00	12.00	0.00	23	22	0.00	0.00	50.00	50.00	0.00	0.00	0.00	0.00	0.00	0	190,000	4,440,000	1,078,000	373,900	1,027,306	6,481,849	9,363,309	153,774	0	0	0	35,198
RTF	NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - LARGE	RTFEF	ROTHBURY	Community hospital (with inpatient beds)	NE65 7RW	Not Applicable	Not Applicable	516,595	Not Applicable	0	0	1,519	1,519	100.00	4,413	831	0.7500	1,021	96	0.00	0.00	0.00	40.00	12	0	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable
RTF	NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - LARGE	RTFFS	NORTH TYNESIDE	General acute hospital	NE29 8NH	2,405,199	7,747,060	4,862,855	886,234	0	0	56,674	50,969	100.00	158,687	40,182	15.5000	27,992	22,977	0.20	0.10	10.00	4.00	63	91	0.00	4.00	27.00	17.00	52.00	0.00	0.00	0.00	0.00	0	510,000	3,470,000	4,285,000	768,500	1,236,895	7,499,843	89,810	153,774	0	17,241,389	4,563,120	37,248
RTG	DERBY HOSPITALS NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	ACUTE - LARGE	RTGFA	LONDON ROAD COMMUNITY HOSPITAL	Community hospital (with inpatient beds)	DE1 2QY	1,450,659	2,290,758	1,450,659	732,099	0	0	25,338	25,338	100.00	79,227	12,791	4.4000	13,575	11,763	0.00	0.00	0.00	9.74	14	3	0.00	21.00	5.00	74.00	0.00	0.00	0.00	0.00	0.00	0	619,485	503,806	244,800	35,828	397,410	2,490,575	4,971,429	0	0	0	0	87,704
RTG	DERBY HOSPITALS NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	ACUTE - LARGE	RTGFG	ROYAL DERBY HOSPITAL	General acute hospital	DE22 3NE	13,654,784	26,416,014	32,733,118	6,034,189	63,000	94	181,835	181,835	100.00	594,274	62,527	23.0700	121,605	60,230	0.00	0.00	0.00	0.00	285	10	0.00	77.00	7.00	0.00	16.00	0.00	0.00	0.00	0.00	0	0	0	0	0	4,050,335	32,610,261	35,907,509	0	0	0	0	0
RTH	OXFORD UNIVERSITY HOSPITALS NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	ACUTE - TEACHING	RTH02	THE CHURCHILL HOSPITAL	General acute hospital	OX3 7LE	5,713,120	6,268,676	13,014,686	2,961,727	0	0	92,385	87,426	89.44	146,000	60,000	28.2500	24,555	54,499	35.00	0.00	9.31	3.00	116	36	0.00	40.00	13.00	9.00	5.00	7.00	1.00	1.00	24.00	700,000	4,680,000	10,200,000	2,740,000	6,242,667	2,979,450	19,896,682	9,333,786	14,713,056	0	0	0	19,896,682
RTH	OXFORD UNIVERSITY HOSPITALS NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	ACUTE - TEACHING	RTH03	THE NUFFIELD ORTHOPAEDIC CENTRE	Specialist hospital (acute only)	OX3 7HE	3,817,774	5,092,747	4,021,122	2,559,200	0	0	37,717	33,938	98.00	86,136	15,285	9.0800	19,120	3,873	2.00	0.00	3.23	3.00	34	0	0.00	1.00	4.00	31.00	9.00	31.00	8.00	0.00	16.00	0	477,421	92,075	1,000	221	1,065,054	6,986,664	8,181,311	0	0	0	0	6,986,664
RTH	OXFORD UNIVERSITY HOSPITALS NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	ACUTE - TEACHING	RTH05	THE HORTON HOSPITAL	General acute hospital	OX16 9AL	819,255	3,300,828	0	510,273	1,025	45	30,742	28,940	97.08	69,000	22,500	9.9300	13,096	1,357	33.00	0.00	4.71	4.00	17	22	0.00	1.00	4.00	31.00	9.00	31.00	8.00	0.00	16.00	0	1,325,000	1,294,000	76,000	1,416,000	621,922	3,400,775	8,287,917	61,957	0	0	0	3,400,775
RTH	OXFORD UNIVERSITY HOSPITALS NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	ACUTE - TEACHING	RTH08	THE JOHN RADCLIFFE HOSPITAL	General acute hospital	OX3 9DU	10,375,127	34,181,500	14,353,153	5,757,175	55,000	185	187,874	180,842	87.62	505,000	52,600	26.7000	54,682	104,356	57.00	0.00	0.00	0.00	192	139	0.00	38.00	3.00	3.00	45.00	10.00	0.00	0.00	1.00	30,000	11,811,000	55,065,000	990,000	15,578,000	6,394,324	43,450,350	53,885,652	738,831	0	0	0	43,450,350
RTK	ASHFORD AND ST. PETER'S HOSPITALS NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	ACUTE - MEDIUM	RTK01	ST PETER'S HOSPITAL	General acute hospital	KT16 0PZ	5,308,000	7,317,606	6,679,205	1,639,057	35,000	73	64,605	60,329	98.60	136,104	39,590	23.6500	44,983	15,346	3.19	1.12	2.10	0.00	53	29	1.70	14.96	10.28	9.75	28.28	15.43	3.91	0.00	15.69	807,188	6,589,818	3,777,461	1,775,534	7,397,006	1,584,662	10,623,626	19,075,194	59,928	0	0	0	0
RTK	ASHFORD AND ST. PETER'S HOSPITALS NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	ACUTE - MEDIUM	RTK02	ASHFORD HOSPITAL	General acute hospital	TW15 3AA	1,327,000	1,709,172	2,604,341	182,117	0	0	25,167	23,250	97.00	56,727	13,156	4.6330	17,530	6	0.53	0.00	3.13	4.96	16	0	0.47	0.00	46.75	8.97	40.59	0.00	3.22	0.00	0.00	345,938	824,208	1,618,912	760,943	1,170,146	557,660	3,738,567	6,671,320	25,683	0	0	0	0
RTP	SURREY AND SUSSEX HEALTHCARE NHS TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	ACUTE - SMALL	RTP04	EAST SURREY HOSPITAL	General acute hospital	RH1 5RH	4,370,811	7,715,800	7,851,000	820,837	151,973	218	59,325	59,325	100.00	139,413	32,222	27.0250	34,567	22,012	33.00	18.00	0.00	6.00	119	58	2.30	11.80	2.76	41.23	41.91	0.00	0.00	0.00	0.00	265,400	1,608,240	263,361	65,250	1,404,383	1,906,414	11,977,577	18,133,228	0	0	0	0	0
RTQ	2GETHER NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	AGGRE	AGGREGATE SITE	Aggregate Site	GL1 1LY	1,232,512	311,455	1,503,549	796,548	34,697	116	16,199	16,199	80.20	39,858	11,258	5.2466	5,322	10,877	1.80	7.10	0.00	0.00	0	0	0.00	0.50	3.70	35.60	6.80	8.60	0.30	0.00	44.50	185,000	840,000	388,875	1,218,655	1,662,496	184,492	2,347,534	2,317,288	0	0	0	0	0
RTQ	2GETHER NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RTQ01	CHARLTON LANE HOSPITAL	Mental Health and Learning Disabilities	GL53 9DZ	475,559	785,050	1,355,776	306,991	0	0	6,193	6,193	100.00	16,000	5,045	2.3700	3,344	2,849	0.00	0.00	0.00	8.00	48	0	0.00	0.00	6.00	94.00	0.00	0.00	0.00	0.00	0.00	0	272,000	10,000	85,000	282,865	75,215	1,542,862	1,002,559	0	0	0	0	0
RTQ	2GETHER NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RTQ02	WOTTON LAWN	Mental Health	GL1 3PX	555,098	887,166	311,986	363,983	0	0	7,212	7,212	100.00	16,284	4,291	1.3444	5,326	1,886	0.00	0.00	0.00	0.00	76	12	0.00	12.00	88.00	0.00	0.00	0.00	0.00	0.00	0.00	50,000	210,000	216,000	1,047,000	96,606	89,348	739,423	122,718	0	0	0	1,229,640	0
RTQ	2GETHER NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RTQ05	WESTRIDGE	Learning Disabilities	GL10 3HA	114,754	105,008	129,144	77,702	0	0	889	889	100.00	1,994	768	1.8000	622	267	0.00	0.00	0.00	0.00	8	0	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0	40,000	35,000	0	41,346	22,332	18,223	0	229,224	0	0	0	0
RTQ	2GETHER NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RTQ13	HONEYBOURNE UNIT	Mental Health	GL51 9EZ	74,819	99,518	94,511	49,851	0	0	614	614	100.00	1,390	336	0.1800	565	49	0.00	0.00	0.00	0.00	10	0	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	13,502	168,742	141,244	0	0	0	0	0
RTQ	2GETHER NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RTQ54	HOLLYBROOK	Learning Disabilities	GL5 4SA	95,157	146,786	21,861	53,185	0	0	996	656	100.00	2,549	995	0.9000	378	278	0.00	0.00	0.00	0.00	8	0	0.00	0.00	8.00	17.00	75.00	0.00	0.00	0.00	0.00	0	50,000	50,000	60,000	54,400	27,142	458,918	290,407	0	0	0	0	0
RTQ	2GETHER NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RTQ64	LAUREL HOUSE	Mental Health	GL50 4NB	87,774	108,082	145,082	53,568	0	0	909	909	100.00	2,182	909	0.3100	818	91	0.00	0.00	0.00	0.00	13	0	0.00	0.00	4.00	96.00	0.00	0.00	0.00	0.00	0.00	0	0	50,000	32	2,563	17,879	452,298	193,079	0	0	0	0	0
RTQ	2GETHER NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RTQHJ	STONEBOW UNIT	Mental Health	HR1 2BN	207,834	450,666	365,202	129,500	0	0	3,473	3,473	100.00	8,275	2,400	0.8000	3,265	208	0.00	0.00	0.00	0.00	12	20	0.00	4.00	5.00	91.00	0.00	0.00	0.00	0.00	0.00	100,000	910	250,000	2,325,000	198,571	33,668	142,230	0	628,223	0	0	0	0
RTQ	2GETHER NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RTQHM	OAK HOUSE	Mental Health	HR4 0AY	7,360	64,288	0	0	0	0	542	542	0.00	1,463	136	0.1000	504	38	100.00	100.00	0.00	0.00	0	6	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.00	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable
RTR	SOUTH TEES HOSPITALS NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - LARGE	AGGRE	AGGREGATE SITE	Aggregate Site	TS4 3BW	34,774	33,223	0	1,093	0	0	11,907	5,378	0.00	0	3,634	1.8100	1,250	4,128	0.00	0.00	0.00	0.00	0	0	0.00	14.00	32.00	16.00	0.00	29.00	9.00	0.00	0.00	0	0	0	0	0	76,788	393,825	399,829	0	0	0	0	0
RTR	SOUTH TEES HOSPITALS NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - LARGE	RTR03	EAST CLEVELAND HOSPITAL	Community hospital (with inpatient beds)	TS12 2FF	230,461	25,783	49,159	1,144,000	0	0	5,013	1,587	0.00	4,102	1,029	1.8800	1,487	100	0.00	0.00	0.00	25.00	6	0	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable
RTR	SOUTH TEES HOSPITALS NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - LARGE	RTR07	FRIARY HOSPITAL	Community hospital (with inpatient beds)	DL10 4UJ	9,972	174	252,371	231,715	0	0	1,729	1,250	0.00	3,502	316	0.2000	1,065	185	0.00	0.00	0.00	0.00	1	3	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.00	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable
RTR	SOUTH TEES HOSPITALS NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - LARGE	RTR18	REDCAR PRIMARY CARE HOSPITAL	Community hospital (with inpatient beds)	TS10 4NW	197,488	129,117	2,379,566	1,466,000	0	0	11,276	3,507	0.00	9,066	1,490	0.6000	3,306	201	0.00	0.00	0.00	0.00	31	0	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable
RTR	SOUTH TEES HOSPITALS NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - LARGE	RTR28	LAMBERT MEMORIAL HOSPITAL	Community hospital (with inpatient beds)	YO7 1LU	89,741	0	44,597	178,518	0	0	932	919	0.00	2,419	734	0.1000	734	185	0.00	0.00	68.00	0.00	0	0	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.00	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable
RTR	SOUTH TEES HOSPITALS NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - LARGE	RTR45	FRIARAGE HOSPITAL	General acute hospital	DL6 1JG	2,580,445	2,345,209	0	0	0	86	29,741	27,913	94.00	62,322	17,215	5.6200	16,977	10,936	27.00	58.00	6.00	0.00	38	20	0.00	19.00	13.00	29.00	3.00	1.00	9.00	12.00	14.00	2,210,500	1,142,500	172,000	10,000	2,818,350	888,239	4,737,121	11,784,491	0	0	0	0	0
RTR	SOUTH TEES HOSPITALS NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - LARGE	RTRAQ	GUISBOROUGH GENERAL HOSPITAL	Community hospital (with inpatient beds)	TS14 6HZ	319,136	91,134	22,117	1,919,140	0	0	4,598	2,113	0.00	5,959	1,072	1.1000	1,610	503	0.00	0.00	0.00	0.00	0	6	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.00	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable
RTR	SOUTH TEES HOSPITALS NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - LARGE	RTRAT	THE JAMES COOK UNIVERSITY HOSPITAL	General acute hospital	TS4 3BW	24,486,819	17,546,428	31,616,760	5,036,806	0	72	129,621	128,865	99.00	361,548	69,551	30.6300	70,876	57,989	0.00	0.00	0.60	0.00	137	103	0.00	2.00	49.00	3.00	44.00	0.00	0.00	0.00	2.00	0	0	0	0	0	3,748,699	486,050	1,802,854	0	0	0	0	0
RTV	5 BOROUGHS PARTNERSHIP NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	AGGRE	AGGREGATE SITE	Aggregate Site	WA2 8WA	254,524	267,920	0	60,282	0	0	5,560	5,560	100.00	17,564	5,114	2.2690	4,949	611	0.00	0.00	0.00	0.00	0	0	0.00	0.00	17.00	9.00	38.00	0.00	12.00	0.00	24.00	0	0	80,000	164,000	0	88,899	291,428	1,357,823	0	0	0	0	49,252
RTV	5 BOROUGHS PARTNERSHIP NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RTV14	BROOKER CENTRE	Mixed service hospital	WA7 2DA	414,960	436,800	0	136,500	0	0	5,460	5,460	100.00	14,821	4,191	0.9600	4,984	476	0.00	0.00	0.00	0.00	40	0	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	80	0	5	100	0	146,568	383,394	0	0	0	0	0	78,526
RTV	5 BOROUGHS PARTNERSHIP NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RTV33	HOLLINS PARK	Mental Health and Learning Disabilities	WA2 8WA	1,140,000	1,200,000	0	270,000	0	0	15,984	15,984	100.00	46,206	9,990	8.7100	9,103	6,881	0.00	0.00	0.00	0.00	84	30	0.00	0.00	73.00	0.00	0.00	0.00	0.00	4.00	23.00	32,000	13,000	137,000	151,000	0	206,742	1,106,723	3,086,106	0	0	0	0	195,304
RTV	5 BOROUGHS PARTNERSHIP NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RTV51	SHERDLEY UNIT	Mental Health	L35 5DR	337,668	355,440	0	79,974	0	0	4,443	4,443	100.00	12,797	2,977	0.6400	2,773	1,670	0.00	0.00	0.00	0.00	13	32	0.00	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	12,000	5,000	35,000	77,000	0	68,260	304,624	763,072	0	0	0	0	53,757
RTV	5 BOROUGHS PARTNERSHIP NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RTV68	PEASLEY CROSS - INC HOPE AND RECOVERY CENTRE	Mental Health	WA9 3DA	385,168	405,440	0	91,224	0	0	5,069	5,069	100.00	12,663	4,553	2.2530	3,803	1,266	0.00	0.00	0.00	0.00	32	0	0.00	0.00	46.00	31.00	8.00	0.00	15.00	0.00	0.00	85,000	300,000	135,000	1,000	0	73,244	0	910,566	0	0	0	0	360,236
RTV	5 BOROUGHS PARTNERSHIP NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RTV79	LEIGH MENTAL HEALTH UNIT	Mental Health	WN7 1HS	570,684	564,720	0	190,225	0	0	7,509	7,509	100.00	20,555	4,851	0.5070	5,790	1,719	0.00	0.00	0.00	0.00	10	15	0.00	0.00	0.00	0.00	86.00	0.00	0.00	8.00	6.00	0	0	0	0	0	162,216	161,127	1,478,213	0	0	0	0	33,002
RTV	5 BOROUGHS PARTNERSHIP NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RTVL5	FAIRHAVEN	Other inpatient	WA2 9TN	88,996	93,680	0	21,078	0	0	1,171	1,171	100.00	3,769	1,010	1.4100	868	303	0.00	0.00	0.00	0.00	10	0	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	35,000	0	50,000	60,000	0	22,973	108,020	369,352	0	0	0	0	22,133
RTX	UNIVERSITY HOSPITALS OF MORECAMBE BAY NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - MEDIUM	AGGRE	AGGREGATE SITE	Aggregate Site	LA9 7RG	0	0	260,337	0	0	0	1,820	1,030	57.00	4,180	1,230	0.3500	960	70	25.00	0.00	33.00	0.00	0	0	0.00	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0	300	0	0	150	71,688	375,153	887,430	0	0	0	0	0
RTX	UNIVERSITY HOSPITALS OF MORECAMBE BAY NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - MEDIUM	RTX02	ROYAL LANCASTER INFIRMARY	General acute hospital	LA1 4RP	3,754,329	6,103,804	7,765,873	1,517,016	0	0	56,180	56,180	100.00	110,930	30,250	8.2100	35,630	20,550	17.00	17.00	0.00	15.00	27	59	0.00	6.00	36.00	3.00	18.00	15.00	3.00	0.00	19.00	3,900,000	22,900,000	3,700,000	200,000	15,350,000	1,452,567	7,571,156	21,834,255	16,049,921	0	0	0	0
RTX	UNIVERSITY HOSPITALS OF MORECAMBE BAY NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - MEDIUM	RTXBU	FURNESS GENERAL HOSPITAL	General acute hospital	LA14 4LF	2,248,716	3,694,884	5,191,803	914,756	0	0	45,110	45,110	100.00	90,920	26,260	14.5700	26,060	19,050	7.00	7.00	0.00	20.00	29	52	0.00	3.00	0.00	97.00	0.00	0.00	0.00	0.00	0.00	4,200,000	8,400,000	12,500,000	0	8,400,000	1,129,820	6,527,576	14,453,490	10,106,649	0	0	0	0
RTX	UNIVERSITY HOSPITALS OF MORECAMBE BAY NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - MEDIUM	RTXBW	WESTMORLAND GENERAL HOSPITAL	General acute hospital	LA9 7RG	1,133,038	1,234,127	2,302,097	595,012	0	0	23,570	23,570	100.00	38,290	13,250	8.3500	14,780	8,790	3.00	3.00	0.00	15.00	15	150	0.00	19.00	0.00	81.00	0.00	0.00	0.00	0.00	0.00	5,600,000	16,000,000	800,000	0	13,600,000	563,426	3,270,706	7,016,315	2,887,663	0	0	0	0
RV3	CENTRAL AND NORTH WEST LONDON NHS FOUNDATION TRUST	LONDON COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	AGGRE	AGGREGATE SITE	Aggregate Site	NW1 7QY	2,354,504	2,151,100	9,334,453	1,079,412	0	0	48,666	46,112	53.00	121,665	31,043	5.5845	22,276	23,836	15.30	11.00	1.80	0.00	0	6	0.00	4.00	10.00	13.40	30.00	8.60	1.20	0.00	32.80	0	0	1,264,000	743,000	94,578	3,059,172	11,387,514	26,650,590	0	0	0	0	0
RV3	CENTRAL AND NORTH WEST LONDON NHS FOUNDATION TRUST	LONDON COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RV312	PARK ROYAL CENTRE FOR MENTAL HEALTH	Mental Health	NW10 7NS	537,517	772,642	1,092,587	231,569	0	0	6,685	6,002	100.00	16,713	3,419	1.0500	4,598	1,404	12.90	12.90	11.60	0.00	22	73	0.00	0.00	0.00	35.00	65.00	0.00	0.00	0.00	0.00	0	0	70,000	20,000	2,813	111,906	744,538	1,250,631	0	0	0	0	0
RV3	CENTRAL AND NORTH WEST LONDON NHS FOUNDATION TRUST	LONDON COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RV314	FAIRLIGHT AVENUE COMMUNITY REHABILITATION UNIT	Mental Health	NW10 8AL	35,581	19,163	48,110	14,359	0	0	415	415	100.00	1,038	169	0.0500	406	9	0.00	0.00	0.00	0.00	0	12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.00	0.00	0	0	2,000	0	63	8,775	44,062	119,264	0	0	0	0	0
RV3	CENTRAL AND NORTH WEST LONDON NHS FOUNDATION TRUST	LONDON COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RV320	ST CHARLES MHU	Mental Health	W10 6DZ	611,710	1,186,345	2,632,177	367,856	0	0	12,715	12,715	100.00	31,788	3,180	3.1800	8,901	3,814	0.00	0.00	0.00	0.00	123	1	0.00	58.40	0.00	41.60	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	134,717	420,028	2,316,967	0	0	0	0	0
RV3	CENTRAL AND NORTH WEST LONDON NHS FOUNDATION TRUST	LONDON COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RV329	3 BEATRICE PLACE	Mental Health	W8 5LW	104,211	207,838	173,559	45,015	0	0	1,204	1,204	100.00	3,010	642	0.1300	1,067	137	0.00	0.00	0.00	0.00	0	24	0.00	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	26,159	137,510	287,056	0	0	0	0	0
RV3	CENTRAL AND NORTH WEST LONDON NHS FOUNDATION TRUST	LONDON COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RV332	SOUTH KENSINGTON & CHELSEA MHC	Mental Health	SW10 9NG	260,649	490,138	774,680	126,945	0	0	3,706	3,706	100.00	9,265	1,316	0.2800	2,481	1,225	0.00	0.00	33.00	0.00	0	14	0.00	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	81,827	500,390	651,013	0	0	0	0	367
RV3	CENTRAL AND NORTH WEST LONDON NHS FOUNDATION TRUST	LONDON COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RV346	GORDON HOSPITAL	Mental Health	SW1V 2RH	373,342	698,564	385,949	174,022	0	0	5,038	4,412	100.00	12,595	914	0.1000	2,498	1,914	60.00	60.00	13.00	0.00	0	59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.00	0	0	320,000	25,000	12,778	89,602	392,809	1,362,982	0	0	0	0	0
RV3	CENTRAL AND NORTH WEST LONDON NHS FOUNDATION TRUST	LONDON COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RV351	HORTON REHABILITATION SERVICE	Mental Health	KT19 7HA	320,380	300,098	710,020	134,397	0	0	3,812	3,812	100.00	9,530	1,319	1.8100	3,431	381	30.80	30.80	0.00	0.00	30	68	0.00	0.00	8.00	55.70	0.00	0.00	0.00	0.00	36.30	0	0	60,000	232,000	7,419	89,165	374,660	1,301,977	0	0	0	0	0
RV3	CENTRAL AND NORTH WEST LONDON NHS FOUNDATION TRUST	LONDON COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RV355	ROXBOURNE COMPLEX	Mental Health	HA2 0UE	137,329	223,189	370,559	61,182	0	0	1,423	1,423	100.00	3,558	815	1.0000	1,110	313	0.00	0.00	0.00	0.00	5	27	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	27,065	117,510	551,178	0	0	0	0	0
RV3	CENTRAL AND NORTH WEST LONDON NHS FOUNDATION TRUST	LONDON COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RV357	ROSEDALE COURT	Mental Health	HA1 3QF	54,811	153,424	112,819	23,011	0	0	787	787	100.00	1,968	465	0.1400	689	98	0.00	0.00	0.00	0.00	2	20	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	14,514	49,283	251,515	0	0	0	0	14,429
RV3	CENTRAL AND NORTH WEST LONDON NHS FOUNDATION TRUST	LONDON COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RV383	NORTHWICK PARK MENTAL HEALTH CENTRE	Mental Health	HA1 3UJ	246,754	602,852	556,221	106,292	0	0	5,436	5,436	100.00	13,590	2,394	0.3500	4,621	815	0.00	0.00	0.00	0.00	69	0	0.00	10.50	0.00	0.00	0.00	89.50	0.00	0.00	0.00	0	0	0	0	0	114,779	459,921	1,728,912	0	0	0	0	0
RV3	CENTRAL AND NORTH WEST LONDON NHS FOUNDATION TRUST	LONDON COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RV391	THE BUTTERWORTH CENTRE	Community hospital (with inpatient beds)	NW8 9ES	Not Applicable	Not Applicable	671,100	Not Applicable	0	0	2,646	2,646	100.00	6,086	710	0.7000	1,950	696	0.00	0.00	0.00	0.00	45	0	0.00	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable
RV3	CENTRAL AND NORTH WEST LONDON NHS FOUNDATION TRUST	LONDON COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RV396	7A WOODFIELD ROAD	Mental Health	W9 2BA	300,537	257,911	536,734	131,525	0	0	3,890	3,149	100.00	9,725	1,500	0.5800	1,943	1,206	0.00	0.00	0.00	0.00	13	0	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	82,348	455,000	867,548	0	0	0	0	16,716
RV3	CENTRAL AND NORTH WEST LONDON NHS FOUNDATION TRUST	LONDON COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RV3AN	HILLINGDON HOSPITAL MHU	Mental Health	UB8 3NN	494,464	1,001,590	1,687,463	247,200	0	0	7,805	7,805	100.00	19,513	6,119	1.5700	6,024	1,781	12.40	12.40	0.00	4.10	48	9	0.00	0.00	0.00	57.40	42.60	0.00	0.00	0.00	0.00	0	0	55,000	15,000	2,188	222,831	1,073,698	2,523,460	0	0	0	0	56,971
RV3	CENTRAL AND NORTH WEST LONDON NHS FOUNDATION TRUST	LONDON COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RV3CA	KINGSWOOD CENTRE	Learning Disabilities	NW9 9QY	193,338	386,183	264,628	86,738	0	0	2,556	2,556	100.00	6,390	2,556	1.5700	1,801	755	20.00	20.00	20.00	0.00	6	22	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	20,000	0	625	55,906	273,248	708,278	0	0	0	0	60,096
RV3	CENTRAL AND NORTH WEST LONDON NHS FOUNDATION TRUST	LONDON COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RV3CX	1A BEATRICE PLACE	Mental Health	W8 5LW	100,124	95,632	166,752	43,410	0	0	1,442	1,442	100.00	3,555	911	0.2000	843	579	0.00	0.00	0.00	0.00	0	2	0.00	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	27,030	142,091	296,617	0	0	0	0	0
RV3	CENTRAL AND NORTH WEST LONDON NHS FOUNDATION TRUST	LONDON COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RV3DY	ST PANCRAS	Mixed service hospital	NW1 0PE	Not Applicable	Not Applicable	1,224,778	Not Applicable	0	0	3,302	3,302	100.00	8,255	1,082	0.1100	1,500	1,802	30.00	30.00	0.00	0.00	0	0	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.00	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable
RV3	CENTRAL AND NORTH WEST LONDON NHS FOUNDATION TRUST	LONDON COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RV3HA	TOPAS	Mental Health	MK2 3QH	5,246	167,831	0	13,549	0	0	877	877	100.00	2,193	877	0.0900	851	26	0.00	0.00	0.00	0.00	20	0	0.00	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable
RV3	CENTRAL AND NORTH WEST LONDON NHS FOUNDATION TRUST	LONDON COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RV3HD	CAMPBELL CENTRE	Mental Health	MK6 5LD	53,270	216,058	35,356	140,287	0	0	3,257	3,257	100.00	8,142	2,975	0.5000	2,931	326	0.00	0.00	0.00	0.00	20	0	0.00	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	57,625	276,840	920,869	0	0	0	0	0
RV3	CENTRAL AND NORTH WEST LONDON NHS FOUNDATION TRUST	LONDON COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RV3HE	WINDSOR INTERMEDIATE CARE UNIT	Mental Health	MK3 6EN	5,246	4,432	0	12,314	0	0	817	817	100.00	2,043	817	0.0820	793	24	0.00	0.00	0.00	0.00	19	0	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable
RV5	SOUTH LONDON AND MAUDSLEY NHS FOUNDATION TRUST	LONDON COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	AGGRE	AGGREGATE SITE	Aggregate Site	BR3 3BX	4,797,847	1,149,413	2,522,485	886,533	0	0	49,279	48,024	97.00	134,467	26,129	83.0000	32,657	15,367	0.00	0.00	0.00	0.00	13	120	0.00	2.75	21.52	4.79	9.90	2.82	1.16	2.88	54.18	12,640	838,899	776,728	664,655	911,981	362,721	1,851,521	2,630,944	0	0	0	0	0
RV5	SOUTH LONDON AND MAUDSLEY NHS FOUNDATION TRUST	LONDON COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RV502	LAMBETH HOSPITAL	Mental Health	SW9 9NU	904,293	1,972,951	127,224	563,683	0	0	14,901	14,901	100.00	38,829	8,445	2.0600	13,642	1,259	0.00	0.00	0.00	0.00	26	115	0.00	23.21	0.00	69.60	0.00	0.00	5.04	0.00	2.15	2,600	37,420	81,722	35,272	43,761	401,625	2,023,857	3,123,334	0	0	0	0	0
RV5	SOUTH LONDON AND MAUDSLEY NHS FOUNDATION TRUST	LONDON COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RV504	MAUDSLEY HOSPITAL	Mental Health	SE5 8AZ	2,078,028	3,307,549	370,256	2,261,674	0	0	36,586	36,586	100.00	84,727	9,170	2.6500	16,483	20,103	0.00	0.00	14.00	0.00	0	131	0.00	0.00	0.00	25.73	1.58	0.00	1.60	0.00	71.09	0	1,328,438	190,841	144,160	1,334,776	648,478	2,604,305	7,119,427	0	0	0	0	0
RV5	SOUTH LONDON AND MAUDSLEY NHS FOUNDATION TRUST	LONDON COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RV505	BETHLAM ROYAL HOSPITAL	Mental Health	BR3 3BX	2,975,679	5,342,539	235,658	1,706,649	0	0	44,687	44,687	100.00	117,437	26,964	97.0000	30,445	14,242	0.00	0.00	7.60	0.00	158	177	0.00	24.46	9.83	4.15	0.00	5.72	5.51	0.69	49.64	39,675	458,483	708,408	607,467	531,931	957,183	4,455,883	11,068,684	0	0	0	0	0
RV5	SOUTH LONDON AND MAUDSLEY NHS FOUNDATION TRUST	LONDON COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RV509	LADYWELL UNIT LEWISHAM HOSPITAL	Mental Health	SE13 6LH	447,700	1,300,240	862,052	112,914	0	0	8,100	8,100	100.00	17,721	1,994	17.8961	8,100	0	0.00	0.00	0.00	0.00	0	118	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	500	0	14	128,760	0	0	0	0	0	0	0
RV5	SOUTH LONDON AND MAUDSLEY NHS FOUNDATION TRUST	LONDON COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RV52C	WOODLAND HOUSE	Mental Health	TN12 0ER	80,845	283,092	88,697	27,562	0	0	2,644	2,644	100.00	7,403	1,322	27.5000	1,489	0	0.00	0.00	0.00	0.00	24	0	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	23,036	308,850	355,808	0	0	0	0	0
RV5	SOUTH LONDON AND MAUDSLEY NHS FOUNDATION TRUST	LONDON COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RV581	HEATHER CLOSE	Mental Health	SE13 6UG	66,732	0	2,711	17,068	0	0	1,787	1,787	100.00	4,001	646	0.2600	1,787	0	0.00	0.00	0.00	0.00	0	8	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	1,500	2,000	106	31,782	80,082	252,720	0	0	0	0	0
RV5	SOUTH LONDON AND MAUDSLEY NHS FOUNDATION TRUST	LONDON COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RV5A3	ANN MOSS SPECIAILIST UNIT	Mental Health	SE16 2TL	13,741	52,928	47,384	3,149	0	0	687	687	100.00	1,517	349	0.1557	687	0	0.00	0.00	0.00	0.00	0	16	0.00	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0	1,000	550	8,100	1,213	19,053	25,808	195,073	0	0	0	0	0
RV5	SOUTH LONDON AND MAUDSLEY NHS FOUNDATION TRUST	LONDON COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RV5C5	GREENVALE SPECIALIST CARE UNIT	Mental Health	SW16 3BS	44,298	355,357	11,640	3,994	0	0	1,656	1,656	100.00	3,391	1,075	0.3800	1,656	0	0.00	0.00	0.00	0.00	29	11	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	300	0	0	900	325	34,926	143,784	573,055	0	0	0	0	0
RV5	SOUTH LONDON AND MAUDSLEY NHS FOUNDATION TRUST	LONDON COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RV5KV	INGELMERE SPECIALIST CARE UNIT	Mental Health	SE23 2BB	8,573	0	1,355	1,696	0	0	790	790	0.00	2,188	427	1.6070	0	0	0.00	0.00	0.00	0.00	0	0	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	5,831	18,260	78,311	0	0	0	0	0
RV9	HUMBER NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	AGGRE	AGGREGATE SITE	Aggregate Site	HU10 6ED	903,285	950,565	1,645,856	308,012	0	0	31,934	31,934	100.00	82,240	25,435	15.0000	11,647	16,187	2.80	1.92	3.80	3.80	0	0	0.00	16.13	14.32	11.39	6.52	10.19	5.81	1.35	34.29	397,000	1,868,700	97,200	1,070,300	2,305,969	418,964	3,279,426	276,288	0	0	0	0	0
RV9	HUMBER NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RV913	WITHERNSEA HOSPITAL	Community hospital (with inpatient beds)	HU19 2QB	25,092	205,189	481,432	16,724	0	0	1,406	1,406	100.00	3,266	1,612	1.2000	1,096	196	0.00	0.00	0.00	0.00	2	2	0.00	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable
RV9	HUMBER NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RV915	TOWNEND LD UNIT	Learning Disabilities	HU6 8QA	73,099	172,091	145,687	29,986	0	0	2,002	2,002	100.00	4,215	1,839	0.3000	1,312	472	0.00	0.00	0.00	0.00	20	0	0.00	66.60	0.00	33.40	0.00	0.00	0.00	0.00	0.00	0	10,000	0	40,000	10,667	38,587	210,682	607,204	0	0	0	0	0
RV9	HUMBER NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RV928	MACMILLAN WOLDS, BRIDLINGTON & DISTRICT HOSPITAL	Community hospital (with inpatient beds)	YO16 4QP	Not Applicable	Not Applicable	110,297	Not Applicable	0	0	774	774	100.00	2,066	774	0.0800	682	92	1.50	1.69	0.00	0.00	3	0	0.00	0.00	0.00	0.00	100.00	0.00	0.00	0.00	0.00	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable
RV9	HUMBER NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RV933	WESTLANDS	Mental Health	HU3 5QE	60,503	93,717	19,557	20,782	0	0	1,305	1,305	100.00	3,254	834	0.3100	1,110	194	0.60	0.37	0.00	0.00	3	15	0.00	5.00	95.00	0.00	0.00	0.00	0.00	0.00	0.00	25,900	46,800	800	32,500	75,533	22,549	289,629	117,939	0	0	0	0	0
RV9	HUMBER NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RV934	NEWBRIDGES	Mental Health	HU9 2BH	52,686	86,574	2,840	27,565	0	0	1,269	1,269	100.00	3,145	779	0.3300	1,116	153	0.00	0.00	0.00	0.00	6	12	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	23,900	44,400	3,300	17,000	68,808	19,141	305,505	87,402	0	0	0	0	0
RV9	HUMBER NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RV936	HUMBER CENTRE	Mental Health	HU10 6ED	227,501	389,831	1,499	76,234	0	0	6,546	6,546	100.00	15,929	5,694	3.0000	4,710	1,836	1.80	0.82	2.50	2.50	29	30	0.00	55.00	45.00	0.00	0.00	0.00	0.00	0.00	0.00	101,600	157,500	0	133,000	261,518	95,188	1,341,163	517,310	0	0	0	0	0
RV9	HUMBER NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RV938	MAISTER LODGE	Mental Health	HU8 0RB	67,286	86,881	9,295	21,641	0	0	1,159	1,159	100.00	2,847	1,228	0.4100	864	286	0.00	0.00	0.00	0.00	16	0	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0	7,200	2,000	38,200	8,258	21,556	70,353	436,389	0	0	0	0	0
RV9	HUMBER NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RV941	HAWTHORNE COURT	Mental Health and Learning Disabilities	HU17 7BZ	56,948	85,726	1,532	26,714	0	0	1,320	1,320	100.00	3,034	755	0.3200	1,071	171	1.50	1.87	0.00	0.00	0	18	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0	72,700	0	42,500	73,914	19,908	142,418	119,116	0	0	0	0	0
RV9	HUMBER NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RV942	MILLVIEW	Mental Health	HU16 5JQ	76,650	101,347	56,502	35,070	0	0	1,634	1,634	100.00	4,041	1,412	0.3600	1,080	377	0.00	0.00	0.00	6.60	23	1	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	9,000	44,900	1,200	12,000	54,214	37,434	173,824	809,722	0	0	0	0	0
RV9	HUMBER NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RV945	MIRANDA HOUSE	Mental Health	HU3 2RT	85,609	222,451	22,688	42,201	0	0	2,734	2,734	100.00	6,431	1,887	0.5100	1,572	746	1.70	0.65	0.00	0.00	13	16	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	17,500	77,200	1,500	30,000	95,273	51,979	387,857	330,539	0	0	0	0	0
RV9	HUMBER NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RV946	GREENTREES	Mental Health	HU10 6ED	67,422	90,005	2,499	21,957	0	0	1,586	1,586	100.00	3,978	1,734	0.7900	1,043	258	0.00	0.00	0.00	0.00	20	0	0.00	9.46	33.35	35.24	0.00	21.95	0.00	0.00	0.00	3,000	74,500	3,000	37,000	78,500	33,736	518,904	163,534	0	0	0	0	0
RV9	HUMBER NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RV980	ST ANDREWS PLACE	Mental Health	HU3 3SW	38,266	64,710	5,232	13,683	0	0	909	909	100.00	2,241	589	0.2300	734	174	0.00	0.00	0.00	0.00	0	13	0.00	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0	49,900	200	1,200	49,935	16,261	276,177	79,020	0	0	0	0	0
RV9	HUMBER NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RV9HE	EAST RIDING COMMUNITY HOSPITAL	Community hospital (with inpatient beds)	HU17 0FA	213,152	346,555	100,745	75,637	0	0	3,424	3,424	100.00	9,243	3,859	4.0800	2,918	492	0.00	0.00	0.00	0.00	18	0	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	1,500	0	100	1,502	77,088	646,100	454,597	0	0	0	0	0
RVJ	NORTH BRISTOL NHS TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	ACUTE - LARGE	AGGRE	AGGREGATE SITE	Aggregate Site	BS16 1LE	2,062,445	1,013,380	5,128,467	870,717	0	0	21,716	20,184	71.70	49,366	13,449	33.5600	8,230	11,954	0.78	1.92	0.00	0.00	0	4	0.00	2.39	8.27	43.86	0.00	5.95	0.12	1.31	38.10	95,000	236,000	236,000	379,000	378,000	483,035	2,563,657	4,076,537	462,378	0	0	0	0
RVJ	NORTH BRISTOL NHS TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	ACUTE - LARGE	RVJ01	SOUTHMEAD HOSPITAL	General acute hospital	BS10 5NB	16,929,889	23,333,834	54,458,639	5,574,758	0	508	174,930	158,997	99.40	639,273	57,643	31.2600	115,973	42,840	4.24	7.73	0.00	0.00	594	10	0.00	78.48	0.98	5.74	1.34	3.19	0.00	0.62	9.65	1,150,000	2,875,000	2,875,000	4,600,000	4,722,000	4,812,361	34,373,890	38,472,243	402,720	0	0	0	23,813
RVN	AVON AND WILTSHIRE MENTAL HEALTH PARTNERSHIP NHS TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	AGGRE	AGGREGATE SITE	Aggregate Site	SN15 1GG	1,117,621	3,089,553	2,626,184	652,674	0	0	17,355	15,010	47.00	51,092	11,753	7.0000	4,325	10,245	7.90	4.90	2.90	19.00	0	0	0.00	7.70	5.30	13.50	11.60	15.50	1.80	15.60	29.00	0	36,240	82,583	29,706	40,007	305,832	1,749,770	2,246,069	0	0	0	0	0
RVN	AVON AND WILTSHIRE MENTAL HEALTH PARTNERSHIP NHS TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RVN2A	HILLVIEW	Mental Health	BA1 3NG	156,400	231,547	293,410	85,926	0	0	2,993	2,393	100.00	7,991	2,993	1.0000	1,800	593	90.00	75.00	0.00	20.00	0	23	0.00	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	9,075	56,870	76,230	605	67,012	49,996	235,881	895,166	0	0	0	0	0
RVN	AVON AND WILTSHIRE MENTAL HEALTH PARTNERSHIP NHS TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RVN2B	ST MARTINS	Mental Health	BA2 5RP	42,463	109,977	249,029	32,262	0	0	1,520	1,520	100.00	4,377	1,520	0.1600	1,520	0	80.00	80.00	0.00	15.00	4	0	0.00	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable
RVN	AVON AND WILTSHIRE MENTAL HEALTH PARTNERSHIP NHS TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RVN3N	SOUTHMEAD	Mental Health	BS10 5NB	370,770	452,486	730,567	224,236	0	0	6,076	4,229	100.00	15,750	5,486	1.4000	2,917	1,112	0.00	0.00	5.00	11.00	24	13	0.00	5.30	0.00	94.70	0.00	0.00	0.00	0.00	0.00	2,299,000	51,727	78,650	35,695	1,870,214	85,835	418,970	1,788,176	0	0	0	0	0
RVN	AVON AND WILTSHIRE MENTAL HEALTH PARTNERSHIP NHS TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RVN3Q	BLACKBERRY HILL	Mental Health	BS16 2EW	1,081,006	1,131,740	4,018,301	715,116	0	0	16,954	16,301	95.00	50,739	11,775	6.8000	13,416	2,699	0.00	0.00	1.00	6.00	119	0	0.00	77.20	3.90	0.00	0.00	0.00	14.10	4.80	0.00	0	0	4,235	2,117	134	295,868	2,120,596	3,794,814	0	0	0	0	0
RVN	AVON AND WILTSHIRE MENTAL HEALTH PARTNERSHIP NHS TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RVN4B	LONG FOX	Mental Health	BS23 4TQ	357,111	439,263	994,844	228,022	0	0	4,439	3,639	100.00	13,700	2,964	3.1400	3,143	396	37.00	37.00	3.00	2.00	25	18	0.00	0.00	35.40	64.60	0.00	0.00	0.00	0.00	0.00	0	0	6,776	12,100	219	42,192	421,467	1,163,877	0	0	0	0	0
RVN	AVON AND WILTSHIRE MENTAL HEALTH PARTNERSHIP NHS TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RVN4M	ELHAM WAY, WESTON-SUPER-MARE	Mental Health	BS24 7JL	33,759	32,273	119,572	19,967	0	0	587	587	100.00	1,555	295	0.1500	587	0	0.00	0.00	0.00	0.00	7	0	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	11,260	61,455	118,609	0	0	0	0	0
RVN	AVON AND WILTSHIRE MENTAL HEALTH PARTNERSHIP NHS TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RVN5J	HANHAM HALL, BRISTOL	Mental Health	BS15 3QA	66,574	61,947	256,302	41,748	0	0	1,115	1,115	100.00	2,956	558	0.3000	1,115	0	0.00	0.00	0.00	0.00	15	0	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	19,355	125,348	242,300	0	0	0	0	0
RVN	AVON AND WILTSHIRE MENTAL HEALTH PARTNERSHIP NHS TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RVN6A	GREEN LANE	Mental Health	SN10 5DS	360,364	345,608	831,914	175,322	0	0	5,655	4,955	100.00	14,269	4,441	3.9000	2,200	2,755	0.00	0.00	0.00	0.00	20	0	0.00	0.00	89.70	0.00	0.00	10.30	0.00	0.00	0.00	0	0	2,238	32,488	551	99,647	489,107	734,085	0	0	0	0	0
RVN	AVON AND WILTSHIRE MENTAL HEALTH PARTNERSHIP NHS TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RVN8A	SANDALWOOD COURT	Mental Health	SN3 4WF	174,659	224,010	450,594	95,947	0	0	2,817	2,417	100.00	7,145	2,418	1.3500	1,940	477	10.00	5.00	0.00	13.00	0	32	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0	34,182	72,600	6,957	35,375	49,270	208,592	964,581	0	0	0	0	0
RVN	AVON AND WILTSHIRE MENTAL HEALTH PARTNERSHIP NHS TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RVN9A	FOUNTAIN WAY	Mental Health	SP2 7FD	566,531	771,666	1,024,877	317,351	0	0	10,097	9,847	100.00	26,292	9,761	4.0000	7,300	2,547	0.00	0.00	0.00	0.00	70	0	0.00	0.00	85.20	0.00	12.30	0.00	0.00	0.00	2.50	0	123,420	44,770	16,335	124,153	150,342	812,983	1,755,824	0	0	0	0	0
RVN	AVON AND WILTSHIRE MENTAL HEALTH PARTNERSHIP NHS TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RVNCE	VICTORIA CENTRE	Mental Health	SN3 6BW	165,681	327,058	441,916	88,074	0	0	2,867	2,867	100.00	7,597	2,580	1.2000	2,000	867	0.00	0.00	0.00	10.00	26	0	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	1,815	21	40,417	249,836	538,943	0	0	0	0	0
RVN	AVON AND WILTSHIRE MENTAL HEALTH PARTNERSHIP NHS TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RVNEQ	CALLINGTON ROAD HOSPITAL	Mental Health	BS4 5BJ	798,600	1,229,903	3,635,016	550,607	0	0	12,095	11,431	100.00	32,053	9,588	4.8000	9,193	2,238	0.00	0.00	0.00	18.00	128	0	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	200,403	1,395,209	2,657,280	0	0	0	0	0
RVR	EPSOM AND ST HELIER UNIVERSITY HOSPITALS NHS TRUST	LONDON COMMISSIONING REGION	ACUTE - LARGE	AGGRE	AGGREGATE SITE	Aggregate Site	KT18 7EG	190,491	547,955	534,004	61,946	0	0	3,523	3,173	100.00	9,410	2,317	5.5200	2,380	793	25.00	10.00	1.00	7.00	0	0	0.00	4.04	21.63	0.00	0.00	0.00	0.00	56.70	17.63	51,250	205,000	0	0	256,250	64,391	270,005	761,490	0	0	0	0	0
RVR	EPSOM AND ST HELIER UNIVERSITY HOSPITALS NHS TRUST	LONDON COMMISSIONING REGION	ACUTE - LARGE	RVR05	ST HELIER HOSPITAL	General acute hospital	SM5 1AA	4,627,679	14,628,373	6,106,934	2,176,800	0	0	57,424	53,939	100.00	155,045	18,477	5.6900	44,220	9,719	63.00	46.00	0.50	5.00	26	95	0.00	0.00	4.20	1.10	0.10	0.00	0.00	3.50	91.10	6,988,848	10,437,108	11,541,211	1,004,082	19,935,014	1,522,413	9,154,441	16,848,822	199,899	0	0	0	0
RVR	EPSOM AND ST HELIER UNIVERSITY HOSPITALS NHS TRUST	LONDON COMMISSIONING REGION	ACUTE - LARGE	RVR50	EPSOM GENERAL HOSPITAL	General acute hospital	KT18 7EG	3,401,654	6,554,627	5,054,279	1,611,743	90,102	112	48,311	42,601	99.70	133,175	17,378	5.7000	32,244	10,357	42.00	37.00	0.50	5.00	52	44	0.00	0.80	27.20	6.00	38.70	2.30	0.00	11.00	14.00	4,785,890	6,898,206	2,641,059	1,198,696	11,876,083	1,085,903	7,326,837	13,918,625	131,606	0	0	0	0
RVV	EAST KENT HOSPITALS UNIVERSITY NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	ACUTE - LARGE	AGGRE	AGGREGATE SITE	Aggregate Site	CT1 3NG	739,510	714,042	1,531,995	167,655	0	0	13,060	12,294	100.00	32,170	17,543	3.1572	7,838	2,398	2.00	1.00	0.06	0.00	0	0	58.36	0.00	0.00	18.26	0.00	0.00	0.00	0.00	23.38	42,081	174,722	132,462	214,259	247,545	212,044	652,725	1,862,571	0	0	0	0	3,488
RVV	EAST KENT HOSPITALS UNIVERSITY NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	ACUTE - LARGE	RVV01	WILLIAM HARVEY HOSPITAL	General acute hospital	TN24 0LZ	6,056,713	7,415,708	7,194,833	1,629,724	0	36	64,216	61,768	100.00	172,647	34,292	17.6767	28,058	26,964	8.00	4.00	4.06	0.00	48	70	0.00	7.21	9.21	11.10	72.48	0.00	0.00	0.00	0.00	3,190,521	3,546,760	553,807	2,635,879	6,452,529	1,809,416	10,903,207	7,257,308	25,500	0	25,446,919	0	0
RVV	EAST KENT HOSPITALS UNIVERSITY NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	ACUTE - LARGE	RVV09	QUEEN ELIZABETH THE QUEEN MOTHER HOSPITAL	General acute hospital	CT9 4AN	4,940,716	6,601,868	6,620,265	1,191,074	0	64	54,636	54,564	100.00	142,502	34,202	12.6040	25,504	28,191	6.00	3.00	0.13	0.00	46	44	0.00	16.19	47.38	1.51	5.78	1.89	15.06	0.00	12.19	71,170	6,834,206	1,089,448	1,751,716	6,335,127	1,353,916	7,515,084	17,390,715	18,000	0	0	0	0
RVV	EAST KENT HOSPITALS UNIVERSITY NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	ACUTE - LARGE	RVVKC	KENT & CANTERBURY HOSPITAL	General acute hospital	CT1 3NG	5,189,104	6,307,115	5,818,170	1,440,263	2,664	156	58,366	58,075	100.00	146,801	39,480	11.7815	27,723	28,356	9.00	4.00	0.47	0.00	23	42	0.00	4.92	10.64	3.33	4.35	49.81	0.00	0.90	26.05	2,137,077	2,894,120	1,854,743	3,395,035	6,682,634	1,419,039	8,795,174	16,982,559	4,000	0	0	0	0
RVW	NORTH TEES AND HARTLEPOOL NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - MEDIUM	AGGRE	AGGREGATE SITE	Aggregate Site	TS24 9AH	98,561	55,742	216,196	40,125	0	0	2,045	2,045	100.00	5,200	1,226	0.5300	2,045	0	0.00	0.00	0.00	0.00	0	0	0.00	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0	25,000	85,000	125,000	28,559	3,948	142,604	619,098	0	0	0	0	0
RVW	NORTH TEES AND HARTLEPOOL NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - MEDIUM	RVWAA	UNIVERSITY HOSPITAL OF HARTLEPOOL	General acute hospital	TS24 9AH	1,872,674	1,059,106	1,511,123	762,386	0	0	39,422	37,342	100.00	122,138	26,142	14.3100	23,862	13,480	0.00	0.00	5.00	0.11	9	4	0.00	0.00	4.90	37.13	29.12	28.70	0.00	0.00	0.15	75,000	600,000	3,250,000	2,550,000	773,305	686,423	464,736	21,052,097	30,803	0	0	0	0
RVW	NORTH TEES AND HARTLEPOOL NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - MEDIUM	RVWAE	UNIVERSITY HOSPITAL OF NORTH TEES	General acute hospital	TS19 8PE	3,881,838	9,276,157	3,797,767	1,848,110	0	0	78,809	78,314	99.37	208,224	36,069	14.3100	42,309	36,005	0.00	0.00	0.00	0.00	67	96	0.00	2.30	0.00	0.88	1.46	95.36	0.00	0.00	0.00	5,900,000	5,700,000	15,100,000	11,100,000	12,503,448	1,351,119	4,785,590	30,473,824	55,458	0	0	0	0
RVY	SOUTHPORT AND ORMSKIRK HOSPITAL NHS TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - SMALL	AGGRE	AGGREGATE SITE	Aggregate Site	L39 2AZ	163,943	76,589	191,772	76,370	0	0	2,865	2,865	41.92	7,200	3,152	0.3600	2,318	380	0.00	0.00	0.00	0.00	0	0	0.00	0.00	0.00	34.45	27.22	20.56	0.00	0.00	17.77	0	0	0	0	0	62,736	324,385	310,676	0	0	0	0	0
RVY	SOUTHPORT AND ORMSKIRK HOSPITAL NHS TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - SMALL	RVY01	SOUTHPORT & FORMBY DISTRICT GENERAL HOSPITAL	General acute hospital	PR8 6PN	3,179,059	4,751,673	3,218,740	1,006,515	0	0	37,560	37,560	75.50	93,968	20,094	9.2000	19,804	14,990	7.00	7.00	0.00	14.00	38	22	0.00	9.77	13.98	76.25	0.00	0.00	0.00	0.00	0.00	0	1,092,300	824,000	161,000	1,125,100	919,110	1,555,588	24,435,413	64,487	0	0	0	0
RVY	SOUTHPORT AND ORMSKIRK HOSPITAL NHS TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - SMALL	RVY02	ORMSKIRK DISTRICT GENERAL HOSPITAL	General acute hospital	L39 2AZ	1,871,373	3,557,528	2,956,367	878,381	0	0	35,290	32,571	96.58	81,817	15,915	6.5400	15,879	14,013	6.00	6.00	0.00	24.00	20	30	0.05	2.88	21.81	59.63	14.32	0.00	1.31	0.00	0.00	0	1,062,300	239,000	19,000	1,071,000	412,427	896,011	20,195,718	85,689	0	0	0	0
RW1	SOUTHERN HEALTH NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	AGGRE	AGGREGATE SITE	Aggregate Site	SO40 2RZ	1,098	695,294	6,034,762	743,915	0	0	44,000	44,000	100.00	100,000	44,000	4.4000	1,000	42,500	0.00	0.00	0.00	0.00	0	16	0.00	10.00	10.00	30.00	5.00	5.00	5.00	10.00	25.00	14,850	45,900	144,912	780,667	97,773	400,246	2,861,977	6,184,265	0	0	0	0	0
RW1	SOUTHERN HEALTH NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RW119	MELBURY LODGE	Mental Health	SO22 5DL	169,719	466,228	715,697	123,808	0	0	3,240	3,240	100.00	7,500	2,124	2.9000	3,000	240	0.00	0.00	0.00	0.00	7	43	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	112,000	3,111	25,253	24,852	861,211	0	0	0	0	0
RW1	SOUTHERN HEALTH NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RW11J	FLEET COMMUNITY HOSPITAL	Community hospital (with inpatient beds)	GU51 4LZ	115,605	201,275	289,308	71,387	0	0	2,398	2,398	100.00	6,000	1,912	1.0200	2,000	398	0.00	0.00	0.00	0.00	2	0	0.00	0.00	33.00	0.00	0.00	20.00	0.00	0.00	47.00	0	0	15,400	264,900	10,381	34,872	189,370	521,652	0	0	0	0	0
RW1	SOUTHERN HEALTH NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RW121	LEIGH HOUSE	Mental Health	SO21 1HL	97,883	152,430	351,220	55,222	0	0	2,449	2,449	100.00	5,755	1,890	1.7000	2,000	449	0.00	0.00	0.00	0.00	5	5	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	19,800	495	33,083	167,559	602,219	0	0	0	0	0
RW1	SOUTHERN HEALTH NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RW12N	THE RIDGEWAY CENTRE	Learning Disabilities	HP12 4QF	88,748	102,708	177,121	41,362	0	0	1,243	1,243	100.00	3,110	1,200	0.3700	1,200	43	0.00	0.00	0.00	0.00	19	0	0.00	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	23,838	131,051	368,991	0	0	0	0	0
RW1	SOUTHERN HEALTH NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RW133	CROWLIN HOUSE	Mental Health	SO40 2RA	65,004	968	117,524	65,004	0	0	956	956	100.00	2,390	620	0.5400	900	56	0.00	0.00	0.00	0.00	0	18	0.00	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0	0	5,000	40,000	1,286	18,337	74,135	276,283	0	0	0	0	0
RW1	SOUTHERN HEALTH NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RW134	FOREST LODGE	Mental Health	SO15 2JX	53,012	115,474	84,642	35,181	0	0	765	765	100.00	1,989	300	0.1300	750	15	0.00	0.00	0.00	0.00	0	18	0.00	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0	0	5,000	50,000	1,896	10,752	59,998	157,949	0	0	0	0	0
RW1	SOUTHERN HEALTH NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RW13G	EVENLODE	Learning Disabilities	OX4 4XN	Not Applicable	Not Applicable	369,630	Not Applicable	0	0	545	545	100.00	1,277	545	0.0545	520	20	0.00	0.00	0.00	0.00	10	0	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable
RW1	SOUTHERN HEALTH NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RW148	RAVENSWOOD HOUSE	Mental Health	PO17 5NA	326,650	693,543	908,818	187,711	0	0	6,186	6,186	100.00	14,125	5,473	3.1000	6,000	186	0.00	0.00	0.00	0.00	15	61	0.00	0.00	15.00	48.00	0.00	0.00	0.00	0.00	37.00	0	352,000	0	132,000	357,280	95,389	546,905	1,605,767	0	0	0	0	0
RW1	SOUTHERN HEALTH NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RW154	MOORGREEN HOSPITAL (TOM RUDD UNIT)	Learning Disabilities	SO30 3JB	53,619	29,432	134,674	53,619	0	0	4,100	4,100	100.00	10,250	4,100	0.4100	2,100	2,000	0.00	0.00	0.00	0.00	6	0	0.00	0.00	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0	0	10,000	70,000	4,000	63,638	372,000	892,930	0	0	0	0	0
RW1	SOUTHERN HEALTH NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RW155	WESTERN COMMUNITY HOSPITAL	Mental Health	SO16 4XE	Not Applicable	Not Applicable	430,211	Not Applicable	0	0	2,695	2,695	100.00	6,221	2,534	0.2700	2,500	195	0.00	0.00	33.00	33.00	3	44	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable
RW1	SOUTHERN HEALTH NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RW158	GOSPORT WAR MEMORIAL HOSPITAL	Community hospital (with inpatient beds)	PO12 3PW	479,242	874,762	1,607,296	247,676	0	0	10,906	10,906	100.00	27,265	7,000	2.3400	9,000	1,906	0.00	0.00	0.00	0.00	0	10	0.00	0.00	60.00	0.00	20.00	0.00	10.00	0.00	10.00	0	66,000	84,100	542,000	83,391	145,570	1,064,517	1,660,943	0	0	0	0	0
RW1	SOUTHERN HEALTH NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RW170	PETERSFIELD HOSPITAL	Community hospital (with inpatient beds)	GU32 3LB	270,918	476,446	750,929	121,527	0	0	5,205	5,205	100.00	13,000	1,914	1.1000	4,000	1,205	0.00	0.00	0.00	0.00	0	10	0.00	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0	0	2,000	362,000	10,705	125,398	668,451	1,675,006	0	0	0	0	0
RW1	SOUTHERN HEALTH NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RW178	FORDINGBRIDGE HOSPITAL	Community hospital (with inpatient beds)	SP6 1JD	28,255	86,054	327,332	25,078	0	0	1,193	1,193	100.00	2,982	1,200	0.2000	1,100	93	0.00	0.00	0.00	0.00	0	0	0.00	0.00	0.00	0.00	0.00	100.00	0.00	0.00	0.00	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable
RW1	SOUTHERN HEALTH NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RW190	WOODHAVEN	Mental Health and Learning Disabilities	SO40 2TA	170,492	99,000	481,896	107,756	0	0	2,716	2,716	100.00	5,785	1,940	1.2000	2,000	716	0.00	0.00	0.00	0.00	6	0	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	36,994	208,004	487,275	0	0	0	0	0
RW1	SOUTHERN HEALTH NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RW194	ALTON COMMUNITY HOSPITAL	Community hospital (with inpatient beds)	GU34 1RJ	146,468	248,763	418,619	76,084	0	0	3,540	3,540	100.00	8,800	1,704	1.5000	3,200	340	0.00	0.00	0.00	30.00	1	3	0.00	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0	0	11,000	73,300	2,218	55,857	323,245	775,483	0	0	0	0	0
RW1	SOUTHERN HEALTH NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RW1A2	BLUEBIRD HOUSE	Mental Health	SO40 2RZ	159,899	254,644	1,025,581	104,478	0	0	3,419	3,419	100.00	7,795	3,200	1.4000	2,500	919	0.00	0.00	0.00	0.00	20	0	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	6,000	133	88,919	719,638	653,157	0	0	0	0	0
RW1	SOUTHERN HEALTH NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RW1AC	PARKLANDS HOSPITAL	Mental Health	RG24 9RH	344,421	885,532	921,728	178,426	0	0	6,179	6,179	100.00	14,500	3,933	2.4000	4,750	1,429	0.00	0.00	0.00	0.00	10	58	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	148,500	3,807	117,903	837,734	1,356,542	0	0	0	0	0
RW1	SOUTHERN HEALTH NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RW1AM	ELMLEIGH	Mental Health	PO9 2JJ	119,203	277,109	458,243	56,950	0	0	2,661	2,661	100.00	6,500	1,365	1.0000	2,400	200	0.00	0.00	0.00	0.00	30	0	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	90,000	2,500	42,030	300,566	421,547	0	0	0	0	0
RW1	SOUTHERN HEALTH NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RW1AN	HOLLYBANK	Mental Health	PO9 2AW	38,805	165,791	188,142	22,299	0	0	1,136	1,136	100.00	2,900	761	0.3100	1,100	36	0.00	0.00	0.00	0.00	14	0	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	17,600	429	13,304	81,384	168,805	0	0	0	0	0
RW1	SOUTHERN HEALTH NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RW1AR	SOUTHFIELD	Mental Health	SO40 2RZ	117,476	232,317	308,378	82,618	0	0	1,513	1,513	100.00	3,532	1,513	0.5000	1,300	213	0.00	0.00	0.00	0.00	23	3	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	150,000	3,750	26,671	186,572	345,290	0	0	0	0	0
RW1	SOUTHERN HEALTH NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RW1FY	ROMSEY HOSPITAL	Community hospital (with inpatient beds)	SO51 7ZA	151,078	226,119	241,196	107,187	0	0	1,887	1,887	100.00	4,000	1,299	1.6000	1,500	387	0.00	0.00	0.00	30.00	4	0	0.00	0.00	20.00	0.00	10.00	0.00	0.00	0.00	70.00	0	0	90,000	123,200	10,152	32,292	139,974	430,411	0	0	0	0	0
RW1	SOUTHERN HEALTH NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RW1GE	ANTELOPE HOUSE	Mental Health	SO14 0YG	95,476	377,169	2,984,536	4,402	0	0	6,216	6,216	100.00	14,400	5,000	0.9000	3,000	2,000	0.00	0.00	15.00	15.00	62	0	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable
RW1	SOUTHERN HEALTH NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RW1YM	LYMINGTON NEW FOREST HOSPITAL	Community hospital (with inpatient beds)	SO41 8QD	10,609	424,108	7,123,721	693	0	0	9,405	9,405	100.00	24,140	5,000	1.0000	7,000	2,405	0.00	0.00	0.00	0.00	18	0	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable
RW1	SOUTHERN HEALTH NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	VL35F	PARK CROFT	Learning Disabilities	PO17 5EZ	0	0	43,879	0	0	0	438	438	100.00	1,095	250	0.8300	400	38	0.00	0.00	0.00	0.00	0	10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.00	0	0	0	0	0	0	0	0	0	0	0	0	0
RW3	CENTRAL MANCHESTER UNIVERSITY HOSPITALS NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - TEACHING	AGGRE	AGGREGATE SITE	Aggregate Site	M13 9WL	1,949,077	2,047,383	3,946,080	766,538	0	0	77,912	51,684	62.24	78,532	40,922	22.2300	30,729	13,889	25.00	25.00	12.40	0.00	0	0	0.00	12.12	7.05	2.05	12.10	8.23	2.94	1.29	54.22	76,320	418,799	839,750	1,556,109	2,890,978	792,003	2,145,290	3,280,554	0	0	0	0	0
RW3	CENTRAL MANCHESTER UNIVERSITY HOSPITALS NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - TEACHING	RW301	ISLAND SITE	Mixed service hospital	M13 9WL	19,484,910	21,267,380	43,987,299	8,170,716	215,075	1,517	317,973	229,917	100.00	666,759	62,359	17.1200	147,324	82,593	0.00	0.00	5.00	0.00	291	26	0.00	64.00	13.00	11.00	0.00	1.00	0.00	0.00	11.00	1,545,023	2,753,120	2,032,401	2,561,430	8,891,974	6,746,404	54,139,719	93,487,425	356,400	0	0	0	0
RW3	CENTRAL MANCHESTER UNIVERSITY HOSPITALS NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - TEACHING	RW3TR	TRAFFORD GENERAL HOSPITAL	General acute hospital	M41 5SL	2,880,232	4,385,169	3,580,876	1,001,032	0	0	52,156	50,936	100.00	137,490	32,073	9.5400	30,638	20,298	14.00	6.00	6.00	0.00	32	2	0.00	1.00	36.00	25.00	13.00	1.00	2.00	2.00	20.00	0	3,652,030	2,365,745	5,256,320	11,274,095	1,090,609	5,521,031	14,921,692	25,041	0	0	0	0
RW4	MERSEY CARE NHS TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	AGGRE	AGGREGATE SITE	Aggregate Site	L3 1DL	3,168,124	1,534,161	1,336,885	430,372	0	0	14,461	12,453	55.00	38,513	12,397	1.5700	3,351	9,102	0.00	0.00	0.00	0.00	0	5	0.00	18.00	25.00	19.00	2.00	3.00	0.00	0.00	33.00	10,000	46,600	72,250	26,550	64,089	221,748	1,254,503	1,534,725	0	0	0	0	0
RW4	MERSEY CARE NHS TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RW401	RATHBONE HOSPITAL	Mental Health and Learning Disabilities	L13 4AW	1,886,802	857,599	1,488,292	254,985	0	0	7,365	6,830	100.00	19,901	5,079	1.8000	3,755	3,075	0.00	0.00	0.00	0.00	65	2	0.00	55.48	0.00	0.00	0.00	0.00	0.00	0.00	44.52	10,000	39,100	54,100	31,600	51,703	104,512	531,817	1,607,865	0	0	0	0	0
RW4	MERSEY CARE NHS TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RW402	AINTREE HOSPITAL	Mental Health	L9 7AL	1,161,278	286,651	291,976	42,079	0	0	1,503	1,428	100.00	3,428	883	0.1117	784	644	0.00	0.00	0.00	0.00	2	4	0.00	0.00	0.00	0.00	0.00	0.00	100.00	0.00	0.00	0	13,375	17,300	30,495	22,934	27,550	183,008	703,333	0	0	0	363,434	0
RW4	MERSEY CARE NHS TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RW403	HESKETH CENTRE	Mental Health	PR9 0LT	727,756	391,614	384,911	162,010	0	0	4,807	4,453	100.00	13,359	1,429	1.0000	1,764	2,689	0.00	0.00	0.00	0.00	0	7	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.00	0	13,675	25,815	8,320	15,951	51,927	240,396	1,003,247	0	0	0	0	0
RW4	MERSEY CARE NHS TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RW404	ASHWORTH HOSPITAL	Mental Health	L31 1HW	7,922,605	7,763,952	4,836,193	1,355,334	0	0	38,045	36,707	100.00	88,045	35,845	74.0000	20,788	15,919	0.00	0.00	0.00	0.00	224	0	0.00	0.00	1.85	0.39	86.72	4.05	0.00	6.62	0.37	195,000	285,600	536,300	154,250	497,864	798,294	5,121,431	14,817,308	0	0	0	0	0
RW4	MERSEY CARE NHS TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RW41E	CLOCK VIEW	Mental Health	L9 1EP	1,771,059	907,450	3,433,619	184,260	0	0	5,794	5,794	100.00	22,827	6,341	2.0000	4,000	1,794	0.00	0.00	0.00	0.00	84	0	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	114,682	857,210	203,317	0	0	0	0	0
RW4	MERSEY CARE NHS TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RW41K	BRAIN INJURY REHABILITATION (SID WATKINS BUILDING)	Mental Health	L9 7BB	379,344	29,024	123,247	23,358	0	0	917	857	100.00	2,300	9,637	0.9637	706	151	0.00	0.00	0.00	0.00	12	0	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	10,721	0	226,103	0	0	0	0	55,606
RW4	MERSEY CARE NHS TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RW433	BROADGREEN HOSPITAL	Mental Health	L14 3PJ	729,786	718,634	478,224	189,693	0	0	4,659	4,519	100.00	10,521	2,501	0.9000	2,478	2,041	0.00	0.00	0.00	0.00	1	8	0.00	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0	36,900	52,050	10,880	38,998	112,790	247,734	1,109,647	0	0	0	0	0
RW4	MERSEY CARE NHS TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RW435	HEYS COURT	Mental Health	L19 5NG	122,440	163,960	73,528	14,031	0	0	782	748	100.00	1,795	821	0.3200	560	188	0.00	0.00	0.00	0.00	2	14	0.00	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0	7,650	8,175	10,950	8,196	18,025	74,518	296,168	0	0	0	0	0
RW4	MERSEY CARE NHS TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RW438	MOSSLEY HILL HOSPITAL	Mental Health	L18 8BU	1,615,585	1,178,959	827,131	379,883	0	0	11,611	10,601	100.00	27,153	10,640	3.5000	5,092	4,877	0.00	0.00	0.00	0.00	2	5	0.00	0.00	1.97	8.34	7.83	0.00	0.00	0.00	81.86	30,050	635,150	34,185	80,495	703,427	149,672	706,689	3,277,487	0	0	0	0	0
RW4	MERSEY CARE NHS TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RW449	BOOTHROYD WARD	Mental Health	PR8 6PH	254,124	257,299	131,367	53,769	0	0	1,405	1,346	100.00	4,231	794	0.2100	595	751	0.00	0.00	0.00	0.00	1	9	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.00	2,000	12,100	10,600	20,650	15,663	27,245	111,334	373,874	0	0	0	0	0
RW4	MERSEY CARE NHS TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RW454	WINDSOR HOUSE	Mental Health	L8 7LF	158,478	214,524	75,858	71,023	0	0	1,313	1,235	100.00	3,943	840	0.1170	825	410	0.00	0.00	0.00	0.00	0	4	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.00	0	6,500	9,725	11,400	8,613	25,531	146,351	295,644	0	0	0	0	0
RW4	MERSEY CARE NHS TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RW486	SEFTON HEALTH RESOURCE PARK	Mental Health	L15 2HE	198,706	109,639	136,602	49,070	0	0	2,536	2,355	100.00	6,885	1,816	0.7500	1,249	1,106	0.00	0.00	0.00	0.00	0	15	0.00	0.00	0.00	32.00	0.00	0.00	0.00	0.00	68.00	0	8,500	2,100	3,900	8,717	56,519	245,550	862,376	0	0	0	0	0
RW4	MERSEY CARE NHS TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RW493	SCOTT CLINIC	Mental Health	WA9 5BD	1,074,438	1,205,665	412,271	281,822	0	0	4,982	4,601	100.00	11,039	3,075	2.5000	2,646	1,955	0.00	0.00	0.00	0.00	19	47	0.00	10.00	0.00	0.00	90.00	0.00	0.00	0.00	0.00	1,000	23,850	56,100	19,800	27,957	87,142	536,975	973,665	0	0	0	0	0
RW5	LANCASHIRE CARE NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	AGGRE	AGGREGATE SITE	Aggregate Site	PR5 6AW	3,632,543	3,257,772	12,827,562	3,846,633	0	0	94,563	94,563	22.00	215,510	96,240	12.0000	54,612	39,951	0.00	0.00	0.00	0.00	0	0	0.00	18.00	16.00	11.00	22.00	18.70	7.50	3.50	3.30	149,566	1,373,014	1,341,786	176,261	633,000	1,894,602	10,583,339	14,340,051	0	0	0	0	0
RW5	LANCASHIRE CARE NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RW5AA	QUEENS PARK HOSPITAL	Mental Health	BB2 3HH	768,914	368,035	462,000	64,892	0	0	6,740	6,740	100.00	17,630	2,568	0.5180	4,044	2,696	0.00	0.00	0.00	0.00	63	0	0.00	60.00	0.00	0.00	40.00	0.00	0.00	0.00	0.00	0	246,973	407,122	310,803	43,049	218,726	647,496	2,292,160	0	0	0	0	0
RW5	LANCASHIRE CARE NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RW5AQ	LONGRIDGE COMMUNITY HOSPITAL	Community hospital (with inpatient beds)	PR3 3WQ	0	889	198,252	0	0	0	1,703	1,703	0.00	3,682	1,135	0.3980	1,262	441	0.00	0.00	0.00	0.00	3	0	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable
RW5	LANCASHIRE CARE NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RW5CA	BURNLEY GENERAL	Mental Health	BB10 2PQ	384,572	434,461	174,000	113,059	0	0	5,319	5,319	100.00	12,180	2,681	0.2681	2,804	2,003	0.00	0.00	0.00	0.00	11	10	0.00	0.00	0.00	34.00	32.00	0.00	0.00	0.00	34.00	68,954	159,412	82,926	0	311,292	163,223	1,741,066	0	0	0	753,330	0	0
RW5	LANCASHIRE CARE NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RW5EA	AVONDALE UNIT PRESTON	Mental Health	PR2 9HT	249,713	336,371	276,000	114,359	0	0	4,119	4,119	100.00	8,905	2,164	0.4900	2,257	1,334	0.00	0.00	0.00	0.00	6	1	0.00	0.00	0.00	0.00	0.00	100.00	0.00	0.00	0.00	0	0	0	0	0	54,614	328,507	231,372	0	0	0	0	0
RW5	LANCASHIRE CARE NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RW5ED	GUILD LODGE	Mental Health	PR3 2JH	840,573	1,209,164	1,935,282	306,234	0	0	13,798	13,798	100.00	29,831	9,799	20.5000	9,437	4,361	0.00	0.00	0.00	0.00	116	48	0.00	35.00	60.00	0.00	0.00	0.00	0.00	0.00	5.00	0	25,768	12,367	0	26,136	474,674	2,392,695	5,495,324	0	0	0	0	3,519
RW5	LANCASHIRE CARE NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RW5FA	ORMSKIRK DISTRICT AND GENERAL HOSPITAL	Mental Health	L39 2AZ	222,435	227,244	289,025	113,474	0	0	4,519	4,519	100.00	10,565	2,071	0.6900	2,067	2,452	0.00	0.00	0.00	0.00	14	4	0.00	0.00	0.00	0.00	70.00	30.00	0.00	0.00	0.00	53,475	209,300	267,360	120,500	277,787	60,000	712,350	0	0	0	0	1,234,748	0
RW5	LANCASHIRE CARE NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RW5KM	THE HARBOUR	Mental Health	FY4 4XQ	703,623	1,239,096	2,386,000	214,240	0	134	12,647	12,647	100.00	27,343	11,554	5.5000	10,600	2,047	0.00	0.00	0.00	0.00	154	0	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	317,595	1,830,430	2,577,109	0	0	0	0	0
RW5	LANCASHIRE CARE NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RW5LE	THE JUNCTION (CHILDREN'S UNIT)	Other inpatient	LA1 4PW	45,926	34,935	90,560	23,171	0	0	896	896	100.00	2,161	466	0.7270	629	267	0.00	0.00	0.00	0.00	12	0	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	1,561	368	57	20,324	71,790	201,029	0	0	0	0	0
RW5	LANCASHIRE CARE NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RW5LY	MOSS VIEW	Mental Health	LA3 2SL	Not Applicable	Not Applicable	477,364	Not Applicable	0	0	1,676	1,676	100.00	3,307	1,459	0.4190	1,022	654	0.00	0.00	0.00	0.00	22	0	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable
RW6	PENNINE ACUTE HOSPITALS NHS TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - LARGE	AGGRE	AGGREGATE SITE	Aggregate Site	OL1 2PL	38,529	0	0	2,265	0	0	8,133	6,592	2.20	0	0	0.0000	6,592	0	0.00	0.00	0.00	0.00	0	0	0.00	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	100,234	527,639	1,161,727	0	0	0	0	0
RW6	PENNINE ACUTE HOSPITALS NHS TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - LARGE	RW601	FAIRFIELD HOSPITAL	General acute hospital	BL9 7TD	3,071,815	4,415,478	3,822,850	945,669	44,340	23	40,883	40,251	99.00	106,282	22,363	11.6700	30,341	9,910	5.00	2.50	9.00	0.00	29	24	0.00	2.00	33.00	31.00	1.00	2.00	0.00	1.00	30.00	1,485,000	798,500	92,000	25,000	2,289,350	709,589	0	13,186,251	7,409	0	0	0	3,550,906
RW6	PENNINE ACUTE HOSPITALS NHS TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - LARGE	RW602	NORTH MANCHESTER GENERAL HOSPITAL	General acute hospital	M8 5RB	7,423,011	7,700,584	8,625,220	1,854,805	23,777	24	97,569	88,031	99.00	239,002	39,096	24.2000	48,573	26,521	30.00	15.00	17.50	0.00	81	47	0.00	12.00	1.00	28.00	3.00	3.00	3.00	0.00	50.00	702,000	2,354,386	145,000	9,000	3,064,086	2,324,972	0	30,954,491	649,860	0	0	0	12,900,849
RW6	PENNINE ACUTE HOSPITALS NHS TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - LARGE	RW603	THE ROYAL OLDHAM HOSPITAL	General acute hospital	OL1 2JH	7,811,355	7,560,117	7,980,145	2,295,893	58,774	132	87,659	79,984	100.00	189,767	30,991	14.4800	60,810	19,174	6.00	5.00	7.00	0.00	88	59	0.00	21.00	12.00	27.00	9.00	3.00	0.00	3.00	25.00	2,018,000	752,000	481,000	98,000	2,798,950	2,424,615	0	14,507,206	852,387	0	15,437,792	0	12,766,434
RW6	PENNINE ACUTE HOSPITALS NHS TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - LARGE	RW604	ROCHDALE INFIRMARY	General acute hospital	OL12 0NB	2,167,013	1,953,819	2,589,160	549,230	0	0	31,525	28,455	100.00	89,628	14,889	4.1900	18,735	3,596	3.00	5.00	12.00	0.00	6	4	0.00	2.00	51.00	10.00	5.00	9.00	0.00	1.00	22.00	755,000	103,000	81,000	10,000	862,850	613,361	0	6,587,188	0	0	0	0	3,576,312
RW6	PENNINE ACUTE HOSPITALS NHS TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - LARGE	RW605	BIRCH HILL FLOYD UNIT	Specialist hospital (acute only)	OL12 9QB	83,365	138,453	161,489	9,099	0	0	1,516	1,516	100.00	4,093	1,516	4.2200	1,200	316	0.00	0.00	0.00	0.00	0	12	0.00	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	40,000	40,000	210,000	0	90,500	25,834	0	114,412	0	0	0	0	125,261
RWA	HULL AND EAST YORKSHIRE HOSPITALS NHS TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - TEACHING	AGGRE	AGGREGATE SITE	Aggregate Site	HU3 2JZ	243,235	2,715,619	282,945	44,445	0	0	6,183	5,634	94.58	12,282	6,030	2.4700	4,013	1,621	0.00	0.00	0.00	0.00	0	0	0.00	31.56	0.00	58.60	0.00	0.00	0.00	9.84	0.00	0	154	51,220	1,540	1,706	218,344	319,659	3,731,876	3,965	0	0	0	232,253
RWA	HULL AND EAST YORKSHIRE HOSPITALS NHS TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - TEACHING	RWA01	HULL ROYAL INFIRMARY	General acute hospital	HU3 2JZ	7,652,281	12,874,937	9,814,711	2,703,650	50,000	114	95,440	89,269	93.57	212,352	34,867	12.8700	60,343	28,926	66.19	23.53	0.61	5.66	51	181	1.12	7.28	26.27	4.24	2.44	52.46	2.93	0.00	3.26	7,071,771	5,184,977	3,591,176	334,159	11,947,137	2,116,723	0	43,030,748	4,615	0	0	0	10,505,406
RWA	HULL AND EAST YORKSHIRE HOSPITALS NHS TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - TEACHING	RWA16	CASTLE HILL HOSPITAL	General acute hospital	HU16 5JQ	7,155,235	8,491,320	14,749,887	3,050,157	26,000	67	93,228	82,706	87.88	189,239	71,425	70.3700	52,070	30,630	35.82	17.85	3.45	0.61	137	172	0.00	43.88	22.12	16.33	2.47	3.29	0.00	0.00	11.91	118,400	910,739	2,300,349	683,461	1,154,422	2,241,945	0	29,851,716	24,035	0	0	0	14,926,441
RWD	UNITED LINCOLNSHIRE HOSPITALS NHS TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	ACUTE - LARGE	AGGRE	AGGREGATE SITE	Aggregate Site	LN2 4AX	1,563,622	69,323	469,799	665	0	0	8,555	8,202	4.00	19,303	5,481	2.2880	6,855	136	47.63	47.63	7.40	30.79	0	1	0.00	12.00	0.00	25.00	0.00	0.00	0.00	0.00	63.00	0	0	600,000	0	0	0	0	0	0	0	0	0	0
RWD	UNITED LINCOLNSHIRE HOSPITALS NHS TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	ACUTE - LARGE	RWDDA	LINCOLN COUNTY HOSPITA	General acute hospital	LN2 5QY	6,528,539	10,239,983	6,466,935	2,225,278	81,242	181	95,236	71,605	100.00	231,675	42,302	22.2600	34,664	36,941	18.06	12.70	20.19	1.45	74	55	0.00	3.51	9.65	55.48	0.45	13.80	9.26	0.12	7.73	924,250	8,411,200	9,997,500	7,558,000	9,920,633	1,112,596	758,478	41,408,323	0	0	0	0	0
RWD	UNITED LINCOLNSHIRE HOSPITALS NHS TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	ACUTE - LARGE	RWDLA	PILGRIM HOSPITAL BOSTON	General acute hospital	PE21 9QS	5,224,503	7,131,485	4,533,802	1,397,658	54,925	484	66,759	57,340	100.00	131,525	31,391	16.3600	26,238	31,102	35.39	35.39	10.73	3.58	61	106	0.00	2.35	7.41	7.89	8.70	72.46	0.07	0.00	1.12	7,422,675	6,199,325	3,652,500	2,415,000	14,228,750	1,393,088	5,780,495	19,788,606	8,017,138	0	0	0	0
RWD	UNITED LINCOLNSHIRE HOSPITALS NHS TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	ACUTE - LARGE	RWDLP	GRANTHAM & DISTRICT HOSPITAL	General acute hospital	NG31 8DG	2,503,767	2,476,691	1,986,065	650,124	9,679	94	46,130	24,012	100.00	141,632	25,892	7.6000	12,521	11,491	9.61	0.58	42.37	4.18	13	49	0.00	1.00	0.00	22.80	29.80	26.80	9.80	0.00	9.80	3,220,150	3,813,300	1,442,625	3,857,875	7,298,475	784,209	3,708,329	11,865,509	0	0	0	0	0
RWE	UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	ACUTE - TEACHING	RWEAA	LEICESTER ROYALINFIRMARY	General acute hospital	LE1 5WW	11,581,077	17,209,051	14,721,408	2,285,588	78,539	133	131,083	128,500	99.00	391,609	36,813	10.0200	118,672	9,828	6.00	47.00	0.00	9.00	79	163	0.00	1.32	7.11	17.74	39.76	13.61	2.61	4.97	12.88	633,558	2,646,037	12,883,133	14,756,738	4,710,230	3,142,622	16,499,433	55,637,957	15,953	0	0	0	0
RWE	UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	ACUTE - TEACHING	RWEAE	GLENFIELD HOSPITAL	General acute hospital	LE3 9QP	6,373,801	7,941,391	7,033,312	1,150,090	64,676	137	68,267	62,693	98.90	202,039	38,866	31.0100	56,420	10	9.60	6.00	0.00	7.60	61	36	0.00	6.28	5.22	41.05	41.31	1.68	0.00	0.66	3.80	44,271	1,215,355	13,084,534	678,801	1,814,376	1,391,652	7,420,561	19,996,142	4,929	0	0	0	0
RWE	UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	ACUTE - TEACHING	RWEAK	LEICESTER GENERAL HOSPITAL	General acute hospital	LE5 4PW	8,602,277	9,996,630	8,083,583	1,801,678	19,020	45	74,584	64,500	97.00	190,275	55,440	28.3500	48,109	16,391	15.00	30.00	0.00	11.00	48	66	0.00	1.92	5.39	6.42	29.55	30.69	1.36	0.39	24.28	162,233	2,338,230	11,087,588	15,659,960	4,128,433	1,797,047	16,604,494	25,533,700	19,080	0	0	0	0
RWF	MAIDSTONE AND TUNBRIDGE WELLS NHS TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	ACUTE - LARGE	AGGRE	AGGREGATE SITE	Aggregate Site	TN2 4QJ	1,208,496	121,903	1,111,310	0	0	0	12,422	6,196	50.00	19,631	8,909	3.2500	1,269	4,927	0.00	0.00	6.00	0.00	0	0	0.00	6.00	0.00	0.00	63.00	6.00	0.00	0.00	25.00	0	1,953	150,978	65,440	12,774	410,364	255,435	1,529,792	0	0	0	0	0
RWF	MAIDSTONE AND TUNBRIDGE WELLS NHS TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	ACUTE - LARGE	RWF03	MAIDSTONE GENERAL HOSPITAL	General acute hospital	ME16 9QQ	5,505,372	10,071,265	4,157,919	2,834,864	140,789	237	54,091	54,091	100.00	135,058	32,524	16.7300	41,166	12,885	0.00	0.00	0.00	0.00	44	16	0.04	22.14	16.90	24.62	36.04	0.00	0.00	0.00	0.26	150,000	383,110	1,815,168	196,930	633,715	2,272,242	4,407,148	19,891,901	278,335	0	0	0	5,390,827
RWF	MAIDSTONE AND TUNBRIDGE WELLS NHS TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	ACUTE - LARGE	RWF10	TONBRIDGE COTTAGE HOSPITAL	Community hospital (with inpatient beds)	TN11 0NE	0	0	112,073	0	0	0	1,883	470	32.89	3,856	1,883	2.7200	470	0	0.00	0.00	0.00	0.00	0	0	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.00	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable
RWF	MAIDSTONE AND TUNBRIDGE WELLS NHS TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	ACUTE - LARGE	RWFTW	THE TUNBRIDGE WELLS HOSPITAL	General acute hospital	TN2 4QJ	2,853,797	11,365,450	12,048,362	100,417	0	0	63,517	63,517	100.00	171,495	12,703	3.8600	48,908	14,609	0.00	0.00	0.00	0.00	382	7	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	2,140,116	11,754,096	12,373,935	292,180	0	0	0	0
RWG	WEST HERTFORDSHIRE HOSPITALS NHS TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	ACUTE - MEDIUM	RWG02	WATFORD GENERAL HOSPITAL	General acute hospital	WD18 0HB	8,439,000	9,218,000	3,612,000	4,275,000	44,000	28	64,503	64,503	100.00	180,609	22,262	7.1000	50,697	13,806	81.00	73.00	0.00	1.20	79	36	0.00	12.50	0.00	4.80	42.20	29.60	1.90	1.00	8.00	4,112,064	11,615,118	14,172,471	12,947,556	19,582,027	1,851,000	6,810,664	30,908,936	189,419	0	0	0	0
RWG	WEST HERTFORDSHIRE HOSPITALS NHS TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	ACUTE - MEDIUM	RWG03	ST. ALBANS CITY HOSPITAL	Community hospital (with inpatient beds)	AL3 5PN	2,309,000	1,955,000	1,776,000	1,055,000	0	0	19,853	19,653	100.00	55,028	8,081	6.1200	15,944	3,709	55.00	47.00	0.00	0.00	7	5	0.00	0.00	3.00	47.00	21.00	29.00	0.00	0.00	0.00	2,701,750	3,049,500	4,280,963	7,452,734	6,307,703	601,148	3,476,850	7,583,295	0	0	0	0	0
RWG	WEST HERTFORDSHIRE HOSPITALS NHS TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	ACUTE - MEDIUM	RWG08	HEMEL HEMPSTEAD HOSPITAL	Community hospital (with inpatient beds)	HP2 4AD	1,575,000	1,817,000	1,388,000	651,000	0	0	35,849	21,623	100.00	60,544	11,787	5.2000	15,779	5,844	24.00	16.00	0.00	0.00	5	7	0.00	24.16	2.30	0.00	0.11	13.86	18.01	0.00	41.56	1,577,180	2,667,617	2,616,120	2,458,218	4,120,201	581,871	3,335,547	6,505,664	0	0	0	0	0
RWH	EAST AND NORTH HERTFORDSHIRE NHS TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	ACUTE - LARGE	AGGRE	AGGREGATE SITE	Aggregate Site	SG1 4AB	366,829	-69,030	3,941,153	285,237	0	0	17,850	17,850	100.00	45,303	13,323	3.7900	9,273	8,577	0.00	0.00	0.00	0.00	0	0	27.97	2.59	35.84	24.55	0.00	9.05	0.00	0.00	0.00	0	0	0	0	0	419,928	2,590,402	2,353,653	0	0	0	0	0
RWH	EAST AND NORTH HERTFORDSHIRE NHS TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	ACUTE - LARGE	RWH01	LISTER HOSPITAL	General acute hospital	SG1 4AB	4,866,317	11,117,443	1,296,616	2,204,391	84,405	153	80,018	80,018	100.00	203,086	40,802	13.9000	58,601	21,417	0.00	0.00	0.00	0.00	79	62	0.00	35.72	0.00	7.56	0.00	56.72	0.00	0.00	0.00	656,346	2,012,858	15,335,365	25,626,378	3,673,589	1,642,338	4,896,771	41,016,465	961,130	0	0	0	0
RWH	EAST AND NORTH HERTFORDSHIRE NHS TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	ACUTE - LARGE	RWH04	MOUNT VERNON CANCER UNIT	Other inpatient	HA6 2RN	Not Applicable	Not Applicable	3,958,000	Not Applicable	0	0	14,061	14,061	100.00	35,687	5,066	0.6000	9,524	4,537	39.40	22.29	0.00	0.00	9	5	0.00	0.00	0.00	15.52	7.59	4.25	0.00	0.00	72.64	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable
RWJ	STOCKPORT NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - MEDIUM	RWJ03	CHERRY TREE HOSPITAL	Specialist hospital (acute only)	SK2 7PY	51,630	98,437	74,846	10,554	0	0	1,373	1,373	100.00	3,433	1,373	0.4600	1,293	80	0.00	0.00	0.00	0.00	0	7	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	27,280	111,313	378,007	0	0	0	0	0
RWJ	STOCKPORT NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - MEDIUM	RWJ09	STEPPING HILL HOSPITAL	General acute hospital	SK2 7JE	5,111,323	8,040,456	14,210,790	1,739,344	16,679	289	79,495	78,838	100.00	183,867	40,892	14.2200	52,790	26,048	9.00	7.40	0.83	15.23	30	47	1.24	9.93	24.57	3.54	16.24	23.68	9.49	2.34	8.97	0	1,565,025	5,599,518	10,105,919	2,193,242	2,208,246	12,326,978	28,020,829	692,221	0	0	0	0
RWK	EAST LONDON NHS FOUNDATION TRUST	LONDON COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	AGGRE	AGGREGATE SITE	Aggregate Site	E1 6LP	0	492,986	17,909,905	1,310,522	0	0	43,324	43,324	100.00	122,174	19,548	3.2000	26,589	16,735	5.70	3.60	0.00	0.00	0	0	0.00	16.41	13.43	14.92	17.91	5.97	0.00	0.00	31.36	39,000	385,200	138,520	165,200	34,810	575,220	2,833,419	1,776,616	0	0	0	0	846,346
RWK	EAST LONDON NHS FOUNDATION TRUST	LONDON COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RWK02	HOMERTON EAST WING	Mental Health	E9 6SR	0	0	96,130	26,052	0	0	9,067	9,067	100.00	19,943	3,923	0.9000	7,245	1,822	0.00	0.00	0.00	0.00	10	107	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0	80,000	52,000	18,000	5,980	322,026	1,746,405	4,105,624	0	0	0	0	0
RWK	EAST LONDON NHS FOUNDATION TRUST	LONDON COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RWK06	THE LODGE	Mental Health	E9 6AT	0	0	90,510	15,894	0	0	2,289	2,289	100.00	5,034	2,289	0.6000	658	1,631	0.00	0.00	30.00	10.00	4	8	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0	16,500	30,000	0	664	44,578	193,854	778,101	0	0	0	0	57,904
RWK	EAST LONDON NHS FOUNDATION TRUST	LONDON COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RWK1R	CEDAR HOUSE	Mental Health	E7 8QP	0	0	3,144	0	0	0	1,073	669	62.29	2,152	1,140	0.2000	594	75	0.00	0.00	0.00	0.00	16	0	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	9,610	95,781	0	0	0	0	0	0
RWK	EAST LONDON NHS FOUNDATION TRUST	LONDON COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RWK2K	TOWNSEND COURT (MENTAL HEALTH SERVICES)	Mental Health	LU5 5BF	0	0	1,068	620	0	0	1,131	840	74.24	2,619	1,208	0.4000	698	142	0.00	0.00	0.00	0.00	16	0	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	44,931	275,156	52,913	0	0	0	0	82,190
RWK	EAST LONDON NHS FOUNDATION TRUST	LONDON COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RWK2M	WELLER WING (MENTAL HEALTH SERVICES)	Mental Health	MK42 9DJ	0	0	504,333	25,601	0	0	4,218	2,534	60.07	9,469	1,068	0.7000	410	2,124	0.00	0.00	0.00	0.00	17	0	0.00	0.00	0.00	0.00	0.00	100.00	0.00	0.00	0.00	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable
RWK	EAST LONDON NHS FOUNDATION TRUST	LONDON COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RWK2W	LONDON ROAD (MENTAL HEALTH SERVICES)	Mental Health	LU1 3RG	0	0	0	1,554	0	0	657	657	100.00	1,578	657	0.0900	587	70	0.00	0.00	0.00	0.00	14	0	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.00	0	0	0	0	0	9,018	11,188	100,171	0	0	0	0	3,156
RWK	EAST LONDON NHS FOUNDATION TRUST	LONDON COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RWK2X	CALNWOOD COURT	Mental Health	LU4 0FB	0	0	32,885	816	0	0	569	569	100.00	1,383	569	0.5000	465	104	0.00	0.00	0.00	0.00	61	0	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0
RWK	EAST LONDON NHS FOUNDATION TRUST	LONDON COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RWK46	NEWHAM CENTRE FOR MENTAL HEALTH	Mental Health	E13 8SH	Not Applicable	Not Applicable	2,933,633	Not Applicable	0	0	9,811	9,811	100.00	21,580	6,257	2.4000	8,353	1,458	0.00	0.00	0.00	0.00	145	5	0.00	24.00	76.00	0.00	0.00	0.00	0.00	0.00	0.00	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable
RWK	EAST LONDON NHS FOUNDATION TRUST	LONDON COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RWK60	12 KENWORTHY ROAD (JOHN HOWARD CENTRE)	Mental Health	E9 5TD	221,176	2,283,028	415,454	372,671	0	0	13,052	12,397	100.00	30,010	7,093	3.0000	9,997	2,400	0.00	0.00	0.00	0.00	109	68	0.00	22.00	34.00	0.00	0.00	0.00	0.00	0.00	44.00	0	0	0	0	0	206,062	1,532,582	2,912,685	0	0	0	0	0
RWK	EAST LONDON NHS FOUNDATION TRUST	LONDON COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RWK61	THE TOWER HAMLETS CENTRE FOR MENTAL HEALTH (MILE END)	Mental Health	E1 4DG	0	2,280,000	58,482	19,752	0	0	5,630	5,630	100.00	12,384	3,000	0.5000	5,348	282	0.00	0.00	0.00	0.00	89	77	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	46,000	41,600	41,000	0	43,080	173,236	982,527	996,033	0	0	0	0	293,482
RWK	EAST LONDON NHS FOUNDATION TRUST	LONDON COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RWK85	RECOVERY UNIT, WOLFSON HOUSE	Mental Health	N4 2ES	0	844,331	39,161	120,830	0	0	5,090	5,090	100.00	11,196	1,148	0.2000	4,641	449	0.00	0.00	0.00	0.00	80	0	0.00	0.00	0.00	0.00	0.00	100.00	0.00	0.00	0.00	0	36,000	17,000	0	3,000	71,989	450,630	578,368	0	0	0	0	134,604
RWK	EAST LONDON NHS FOUNDATION TRUST	LONDON COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RWK89	EAST HAM CARE CENTRE	Mental Health	E7 8QP	0	0	4,858,917	0	0	0	6,676	6,676	100.00	20,081	2,225	0.9000	6,056	620	0.00	0.00	0.00	0.00	44	3	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable
RWK	EAST LONDON NHS FOUNDATION TRUST	LONDON COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RWKJD	FOUNTAINS COURT (MENTAL HEALTH SERVICES)	Mental Health	MK40 2NT	0	0	7,256	263	0	0	1,091	1,091	100.00	3,077	1,091	0.2000	185	906	0.00	0.00	0.00	0.00	26	0	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	21,050	78,535	220,921	0	0	0	0	23,459
RWN	SOUTH ESSEX PARTNERSHIP UNIVERSITY NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	AGGRE	AGGREGATE SITE	Aggregate Site	SS11 7XX	4,067,380	6,617,895	9,336,134	1,881,940	0	0	52,777	52,777	100.00	147,460	42,746	19.9800	36,943	15,834	4.90	1.00	0.60	2.10	38	13	0.00	16.00	26.00	13.00	12.00	15.00	8.00	2.00	8.00	0	128,000	8,000	109,000	132,680	1,100,123	1,851,033	10,872,766	53,321	0	0	0	3,254,214
RWN	SOUTH ESSEX PARTNERSHIP UNIVERSITY NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RWN10	ROCHFORD HOSPITAL	Mixed service hospital	SS4 1RB	835,547	1,359,490	1,917,887	386,600	0	0	10,852	10,852	100.00	30,566	8,987	3.6000	6,656	4,196	0.00	0.00	3.50	0.00	84	0	0.00	60.00	0.00	0.00	0.00	0.00	0.00	20.00	20.00	0	28,000	6,000	0	28,240	165,044	0	2,431,665	0	0	0	0	1,003,931
RWN	SOUTH ESSEX PARTNERSHIP UNIVERSITY NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RWN40	BASILDON HOSPITAL M.H.U.	Community hospital (with inpatient beds)	SS16 5NL	504,481	820,824	1,157,970	233,418	0	0	6,537	6,537	100.00	18,630	3,267	1.7400	5,360	1,176	0.00	0.00	0.00	0.00	55	0	0.00	14.00	0.00	0.00	86.00	0.00	0.00	0.00	0.00	6,000	645,000	3,000	0	651,000	191,312	751,830	0	165	0	2,074,375	26,257	322,212
RWN	SOUTH ESSEX PARTNERSHIP UNIVERSITY NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RWN50	THURROCK HOSPITAL	Community hospital (with inpatient beds)	RM16 2PX	449,303	731,046	1,031,317	207,888	0	0	5,885	5,885	100.00	17,069	5,267	4.5000	3,089	2,717	0.00	0.00	0.00	0.00	48	0	0.00	17.60	0.00	13.00	20.80	0.00	0.00	12.50	36.10	0	178,000	28,000	0	179,120	204,679	0	2,131,286	0	0	0	0	1,523,745
RWN	SOUTH ESSEX PARTNERSHIP UNIVERSITY NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RWN65	MOUNTNESSING COURT	Other inpatient	CM12 0EH	102,472	166,729	235,212	47,413	0	0	1,314	1,314	100.00	3,712	1,150	0.1500	1,020	294	0.00	0.00	0.00	0.00	22	0	0.00	0.00	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0	2,000	1,000	0	2,040	16,357	0	321,433	0	0	0	0	62,026
RWN	SOUTH ESSEX PARTNERSHIP UNIVERSITY NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RWN90	CUMBERLEDGE UNIT	Other inpatient	SS2 4BD	126,120	205,206	289,492	58,354	0	0	1,590	1,590	100.00	6,797	895	0.1500	1,590	0	0.00	0.00	0.00	0.00	25	0	0.00	0.00	0.00	0.00	0.00	100.00	0.00	0.00	0.00	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable
RWN	SOUTH ESSEX PARTNERSHIP UNIVERSITY NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RWN92	ARCHER UNIT	Other inpatient	MK40 2NT	63,060	102,603	144,747	29,177	0	0	822	822	100.00	2,160	925	0.1000	822	0	3.00	0.00	0.00	0.00	0	0	0.00	0.00	0.00	0.00	0.00	100.00	0.00	0.00	0.00	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable
RWN	SOUTH ESSEX PARTNERSHIP UNIVERSITY NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RWNA4	BYRON COURT	Learning Disabilities	CM12 9NW	47,295	76,952	108,559	21,883	0	0	655	655	100.00	1,506	700	0.1200	655	0	0.00	0.00	0.00	0.00	7	0	0.00	0.00	40.00	0.00	60.00	0.00	0.00	0.00	0.00	0	4,000	0	0	4,000	12,138	0	166,934	0	0	0	0	79,231
RWN	SOUTH ESSEX PARTNERSHIP UNIVERSITY NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RWNJ2	RAWRETH COURT	Other inpatient	SS6 9RN	134,002	218,031	205,585	62,001	0	0	1,724	1,724	100.00	3,965	1,850	0.2200	1,724	0	0.00	0.00	0.00	0.00	35	0	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	30,705	0	454,746	0	0	0	0	182,779
RWN	SOUTH ESSEX PARTNERSHIP UNIVERSITY NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RWNJ3	CLIFTON LODGE	Community hospital (with inpatient beds)	SS0 7DB	134,002	218,031	205,585	62,001	0	0	1,724	1,724	100.00	3,965	1,850	0.2200	1,724	0	0.00	0.00	0.00	0.00	35	0	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	34,824	0	520,047	0	0	0	0	190,662
RWN	SOUTH ESSEX PARTNERSHIP UNIVERSITY NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RWNK9	BROCKFIELD HOUSE	Mental Health	SS11 7FE	717,309	1,167,109	1,646,488	331,892	0	0	9,297	9,297	100.00	27,843	6,076	4.6500	6,507	2,790	0.00	0.00	0.00	0.00	86	12	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	4	0	0	4	228,467	0	2,779,670	0	0	0	0	1,571,873
RWN	SOUTH ESSEX PARTNERSHIP UNIVERSITY NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RWNL8	WOODLEA CLINIC	Mental Health	MK43 8HJ	55,177	89,777	126,652	25,530	0	0	668	668	100.00	1,536	704	0.1200	668	0	0.00	0.00	0.00	0.00	10	0	0.00	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	45,539	270,915	294,857	0	0	0	0	0
RWN	SOUTH ESSEX PARTNERSHIP UNIVERSITY NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RWNN2	ROBIN PINTO UNIT	Mental Health	LU4 0LU	Not Applicable	Not Applicable	217,119	Not Applicable	0	0	1,230	1,230	100.00	3,447	1,350	0.2950	1,230	0	0.00	0.00	0.00	0.00	15	0	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable
RWN	SOUTH ESSEX PARTNERSHIP UNIVERSITY NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RWNT1	ST MARGARETS HOSPITAL	Mixed service hospital	CM16 6TN	260,123	423,237	597,078	120,356	0	0	3,339	3,339	100.00	9,275	1,244	1.2000	1,669	1,670	1.00	0.00	0.00	0.00	0	0	0.00	0.00	0.00	0.00	0.00	20.00	53.00	0.00	27.00	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable
RWN	SOUTH ESSEX PARTNERSHIP UNIVERSITY NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RWNTH	SAFFRON WALDEN COMMUNITY HOSPITAL	Mixed service hospital	CB11 3HY	291,653	474,539	669,451	134,945	0	0	3,765	3,765	100.00	8,962	3,421	0.8000	2,629	1,136	0.00	0.00	0.00	0.00	5	0	0.00	0.00	14.00	27.00	59.00	0.00	0.00	0.00	0.00	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable
RWP	WORCESTERSHIRE ACUTE HOSPITALS NHS TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	ACUTE - LARGE	AGGRE	AGGREGATE SITE	Aggregate Site	WR5 1DD	264,771	187,974	1,272,987	31,956	0	0	6,371	6,371	100.00	16,246	3,798	0.9650	2,328	4,043	1.00	1.00	0.00	1.00	0	0	0.00	7.50	56.00	19.50	0.00	0.00	0.00	0.00	17.00	0	0	0	0	0	232,815	718,976	1,936,851	0	0	0	0	296,916
RWP	WORCESTERSHIRE ACUTE HOSPITALS NHS TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	ACUTE - LARGE	RWP01	ALEXANDRA HOSPITAL, REDDITCH	General acute hospital	B98 7UB	4,200,973	7,053,899	1,648,639	1,120,456	40,220	41	36,348	35,399	100.00	108,040	19,270	13.8000	20,649	14,750	14.00	0.00	3.50	1.00	19	28	0.00	5.30	0.70	94.00	0.00	0.00	0.00	0.00	0.00	0	1,089,180	2,921,031	1,547,752	662,357	1,091,695	8,645,843	5,489,506	21,314	0	6,551,639	0	0
RWP	WORCESTERSHIRE ACUTE HOSPITALS NHS TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	ACUTE - LARGE	RWP31	KIDDERMINSTER HOSPITAL AND TREATMENT CENTRE	General acute hospital	DY11 6RJ	2,102,454	1,366,392	1,143,952	690,910	0	0	30,741	25,670	100.00	80,427	8,298	3.7000	17,023	8,647	11.00	0.00	17.30	1.00	19	2	0.00	0.00	37.76	17.93	14.53	29.78	0.00	0.00	0.00	0	2,870,939	6,351,413	1,343,448	3,297,562	416,729	3,618,817	8,125,124	23,262	0	0	0	0
RWP	WORCESTERSHIRE ACUTE HOSPITALS NHS TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	ACUTE - LARGE	RWP50	WORCESTERSHIRE ROYAL HOSPITAL, WORCESTER	General acute hospital	WR5 1DD	14,284,107	11,462,533	28,240,559	11,861,728	0	0	62,484	58,322	100.00	199,980	22,800	14.8000	41,087	17,235	5.00	0.00	7.00	1.00	73	4	0.00	7.00	73.00	0.00	20.00	0.00	0.00	0.00	0.00	0	2,403,238	2,874,767	800,891	2,559,751	1,738,533	14,825,604	22,367,890	25,583	0	0	0	0
RWR	HERTFORDSHIRE PARTNERSHIP NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	AGGRE	AGGREGATE SITE	Aggregate Site	AL3 5TL	278,676	5,903,784	480,200	278,676	0	0	31,731	31,731	100.00	90,787	22,827	12.2300	0	0	0.00	0.00	0.00	0.00	114	57	0.00	0.00	40.20	9.80	3.50	10.50	11.20	0.00	24.80	2,500	36,938	2,045,792	107,480	126,746	374,743	1,913,232	3,422,562	0	0	0	0	0
RWR	HERTFORDSHIRE PARTNERSHIP NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RWR13	ALBANY LODGE M.H.U	Mental Health	AL3 5JF	18,527	165,016	0	18,527	0	0	1,711	1,711	100.00	4,620	1,368	0.6000	1,426	0	0.00	0.00	0.00	0.00	20	4	0.00	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0	1,000	34,145	28,035	4,109	33,852	129,053	521,746	0	0	0	0	0
RWR	HERTFORDSHIRE PARTNERSHIP NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RWR23	ERIC SHEPARD UNIT	Learning Disabilities	WD5 0HT	14,908	98,348	0	14,908	0	0	604	604	100.00	1,510	686	0.0686	604	0	0.00	0.00	0.00	0.00	9	0	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	21,260	0	1,063	11,215	56,054	155,083	0	0	0	0	0
RWR	HERTFORDSHIRE PARTNERSHIP NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RWR24	OAK UNIT (PICU)	Learning Disabilities	WD7 9HQ	27,551	212,562	0	27,551	0	0	2,044	2,044	100.00	4,906	2,300	0.2300	1,635	409	0.00	0.00	0.00	0.00	27	0	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	4,444	149,740	0	11,931	66,225	406,074	251,996	0	0	0	0	0
RWR	HERTFORDSHIRE PARTNERSHIP NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RWR31	LAMBOURNE GROVE	Other inpatient	AL4 0TZ	6,422	67,411	0	6,422	0	0	1,200	1,200	100.00	3,000	1,363	0.1363	960	240	0.00	0.00	0.00	0.00	16	0	0.00	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0	0	109,220	16,006	6,261	20,485	114,855	102,909	0	0	0	0	0
RWR	HERTFORDSHIRE PARTNERSHIP NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RWR32	LOGANDENE	Other inpatient	HP3 8EH	13,888	176,578	0	13,888	0	0	1,010	1,010	100.00	2,424	1,136	0.1500	808	202	0.00	0.00	0.00	0.00	12	11	0.00	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0	3,500	121,060	17,606	10,433	29,313	98,085	651,185	0	0	0	0	0
RWR	HERTFORDSHIRE PARTNERSHIP NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RWR34	LISTER MHU	Other inpatient	SG1 4AB	Not Applicable	Not Applicable	18,527	Not Applicable	0	0	7,190	5,895	100.00	17,975	6,631	1.2500	3,537	2,358	0.00	0.00	0.00	0.00	0	18	0.00	0.00	0.00	0.00	0.00	100.00	0.00	0.00	0.00	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable
RWR	HERTFORDSHIRE PARTNERSHIP NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RWR45	PROSPECT HOUSE	Other inpatient	WD17 3XE	13,176	150,603	0	13,176	0	0	1,305	1,305	100.00	3,262	1,482	0.1482	1,175	130	0.00	0.00	0.00	0.00	16	0	0.00	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0	2,200	59,813	1,033	5,242	24,219	93,516	380,096	0	0	0	0	0
RWR	HERTFORDSHIRE PARTNERSHIP NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RWR47	SEWARD LODGE	Other inpatient	SG13 7HX	12,630	124,680	0	12,630	0	0	1,204	1,204	100.00	3,010	2,100	0.2100	1,144	60	0.00	0.00	0.00	0.00	16	0	0.00	0.00	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0	0	8,340	0	417	23,567	102,275	292,622	0	0	0	0	0
RWR	HERTFORDSHIRE PARTNERSHIP NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RWR60	THE MEADOWS	Other inpatient	WD6 4AL	14,668	171,482	0	14,668	0	0	1,317	1,317	100.00	3,292	1,482	0.1482	1,175	142	0.00	0.00	0.00	0.00	22	0	0.00	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0	0	48,010	0	2,401	27,248	117,806	485,140	0	0	0	0	0
RWR	HERTFORDSHIRE PARTNERSHIP NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RWR62	THE STEWARTS	Other inpatient	AL5 4TA	12,301	128,702	0	12,301	0	0	880	880	100.00	2,112	990	0.1000	836	44	0.00	0.00	0.00	0.00	4	12	0.00	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0	0	18,990	0	950	25,391	108,984	426,589	0	0	0	0	0
RWR	HERTFORDSHIRE PARTNERSHIP NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RWR63	WARREN COURT	Learning Disabilities	WD5 0HT	24,444	258,728	0	24,444	0	0	2,396	2,396	100.00	5,750	2,696	0.2696	1,677	719	0.00	0.00	0.00	0.00	30	0	0.00	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0	3,085	132,100	0	9,690	42,515	243,975	451,098	0	0	0	0	0
RWR	HERTFORDSHIRE PARTNERSHIP NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RWR76	VICTORIA COURT	Other inpatient	SG1 4YS	15,924	159,327	0	15,924	0	0	1,097	1,097	100.00	2,742	2,893	0.2893	926	171	0.00	0.00	0.00	0.00	27	0	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	27,740	0	1,387	45,643	178,830	769,360	0	0	0	0	0
RWR	HERTFORDSHIRE PARTNERSHIP NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RWR77	ELIZABETH COURT	Mental Health	SG1 4YS	18,528	165,016	0	18,528	0	0	1,157	1,157	100.00	2,893	1,446	0.1446	926	231	0.00	0.00	0.00	0.00	27	0	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0	3,550	49,540	0	6,027	39,669	184,490	356,967	0	0	0	0	0
RWR	HERTFORDSHIRE PARTNERSHIP NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RWR78	HAMPDEN HOUSE	Other inpatient	SG5 1HF	9,887	64,046	0	9,887	0	0	712	712	100.00	1,780	809	0.0809	641	71	0.00	0.00	0.00	0.00	9	0	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	47,546	8,034	2,779	15,885	64,433	230,227	0	0	0	0	0
RWR	HERTFORDSHIRE PARTNERSHIP NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RWR79	GAINSFORD HOUSE	Other inpatient	SG5 2EN	10,800	83,602	0	10,800	0	0	627	627	100.00	1,567	712	0.0712	564	63	0.00	0.00	0.00	0.00	12	0	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0	6,000	66,642	0	9,332	22,210	93,594	232,367	0	0	0	0	0
RWR	HERTFORDSHIRE PARTNERSHIP NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RWRA9	THUMBSWOOD	Other inpatient	AL7 4HQ	8,975	46,984	0	8,975	0	0	529	529	100.00	1,322	556	0.0560	503	26	0.00	0.00	0.00	0.00	8	0	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0	2,000	9,050	0	2,453	9,892	51,725	132,096	0	0	0	0	0
RWR	HERTFORDSHIRE PARTNERSHIP NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RWRC8	FOREST HOUSE ADOLESCENT UNIT	Other inpatient	WD7 9HQ	15,773	125,419	0	15,733	0	0	1,045	1,045	100.00	2,612	1,187	0.1187	941	104	0.00	0.00	0.00	0.00	16	0	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.00	0	5,000	36,750	0	6,838	34,388	183,433	95,950	0	0	0	0	0
RWR	HERTFORDSHIRE PARTNERSHIP NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RWRF3	LITTLE PLUMSTEAD HOSPITAL	Learning Disabilities	NR13 5EW	13,075	152,254	0	13,075	0	0	2,046	2,046	100.00	4,911	2,302	0.7500	1,761	151	0.00	0.00	0.00	0.00	15	0	0.00	40.00	0.00	60.00	0.00	0.00	0.00	0.00	0.00	0	2,500	147,850	0	9,892	39,473	96,575	77,040	0	0	0	0	0
RWR	HERTFORDSHIRE PARTNERSHIP NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RWRF4	BROADLANDS CLINIC	Learning Disabilities	NR13 5EW	13,075	152,254	0	13,075	0	0	2,046	2,046	100.00	4,911	2,302	0.7500	1,761	151	0.00	0.00	0.00	0.00	10	0	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	117,737	0	5,887	39,473	96,575	77,040	0	0	0	0	0
RWR	HERTFORDSHIRE PARTNERSHIP NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RWRG9	THE BEACON	Mental Health and Learning Disabilities	AL3 4AU	6,237	85,965	0	6,237	0	0	617	617	100.00	1,542	679	0.0680	556	61	0.00	0.00	0.00	0.00	17	0	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	8,340	0	417	4,383	7,210	35,910	0	0	0	0	0
RWR	HERTFORDSHIRE PARTNERSHIP NHS FOUNDATION TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RWRPS	KINGFISHER COURT	Mental Health and Learning Disabilities	WD7 9HQ	96,214	995,160	0	96,214	0	0	8,524	8,524	100.00	21,310	9,686	0.9686	6,819	1,705	0.00	0.00	0.00	0.00	86	0	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	11,862	0	593	183,992	794,443	1,818,929	0	0	0	0	0
RWV	DEVON PARTNERSHIP NHS TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	AGGRE	AGGREGATE SITE	Aggregate Site	EX2 5AF	1,411,757	295,160	2,126,339	1,952,766	0	0	14,713	14,390	98.00	36,497	10,931	15.6100	9,185	4,696	0.00	0.00	0.00	0.00	0	0	0.00	12.00	16.00	15.00	6.00	15.00	4.00	0.00	32.00	0	0	138,000	216,238	11,808	1,362,999	439,481	1,951,124	2,550	0	0	0	146,503
RWV	DEVON PARTNERSHIP NHS TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RWV12	NORTH DEVON HOSPITAL	Mixed service hospital	EX31 4JB	177,830	649,404	490,217	993,080	0	0	3,138	3,138	100.00	7,530	3,137	0.3200	2,820	317	0.00	0.00	0.00	0.00	44	0	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	1,000	33	76,265	316,748	509,604	0	0	0	0	105,583
RWV	DEVON PARTNERSHIP NHS TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RWV55	TORBAY HOSPITAL	Mixed service hospital	TQ2 7AA	637,580	559,516	578,666	110,692	0	0	3,793	3,703	100.00	9,628	2,435	0.2750	3,455	248	0.00	0.00	0.00	0.00	1	31	0.00	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0	0	2,000	79,500	2,717	96,328	406,532	0	Not Applicable	0	0	0	135,511
RWV	DEVON PARTNERSHIP NHS TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RWV62	WONFORD HOUSE	Mixed service hospital	EX2 5AF	363,547	1,273,154	1,575,040	40,024	900	50	10,079	10,079	100.00	28,500	4,071	7.1200	8,909	670	0.00	0.00	0.00	0.00	0	51	0.00	0.00	0.00	31.00	0.00	3.00	0.00	1.00	65.00	0	0	58,000	3,100	2,037	116,400	407,564	2,682,790	0	0	0	0	135,855
RWV	DEVON PARTNERSHIP NHS TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RWV70	LANGDON HOSPITAL	Mental Health	EX7 0NR	409,316	1,026,376	2,750,732	68,905	0	0	22,881	16,328	100.00	42,838	13,669	49.7100	12,866	3,462	0.00	0.00	29.00	0.00	87	24	0.00	30.00	5.00	16.00	7.00	1.00	11.00	0.00	30.00	0	0	456,000	499,750	31,858	219,866	1,092,705	2,348,966	0	0	0	0	364,235
RWV	DEVON PARTNERSHIP NHS TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RWV94	WHIPTON HOSPITAL - ASU	Mental Health and Learning Disabilities	EX1 3PQ	16,541	63,063	197,837	3,382	0	0	1,266	1,266	0.00	0	0	0.0000	0	0	0.00	0.00	0.00	0.00	5	0	0.00	0.00	39.00	0.00	0.00	0.00	0.00	0.00	61.00	0	0	0	4,000	133	4,712	0	133,901	0	0	0	0	0
RWV	DEVON PARTNERSHIP NHS TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RWV98	FRANKLYN HOSPITAL	Mental Health and Learning Disabilities	EX2 9HS	78,690	350,021	483,185	13,821	0	0	3,586	3,092	100.00	8,658	2,089	1.9600	2,225	867	0.00	0.00	0.00	0.00	8	24	0.00	16.00	0.00	41.00	0.00	2.00	0.00	0.00	41.00	0	0	31,000	5,500	1,217	53,701	204,287	701,474	0	0	0	0	68,096
RWW	WARRINGTON AND HALTON HOSPITALS NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - SMALL	RWWHG	HALTON HOSPITAL	General acute hospital	WA7 2DA	1,478,323	2,705,323	1,851,735	682,742	0	0	29,115	27,662	100.00	78,515	13,352	9.2800	17,321	10,341	0.00	0.00	4.30	0.00	14	0	0.00	24.00	3.00	43.00	30.00	0.00	0.00	0.00	0.00	237,296	2,780,291	1,903,880	62,311	3,150,596	622,910	1,811,952	13,966,283	0	0	0	0	0
RWW	WARRINGTON AND HALTON HOSPITALS NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - SMALL	RWWWH	WARRINGTON HOSPITAL	General acute hospital	WA5 1QG	3,290,462	6,021,524	4,121,603	1,519,653	0	0	65,107	61,545	100.00	176,195	31,669	11.5400	35,160	26,385	2.20	2.20	0.00	0.00	50	76	0.00	1.20	10.00	20.20	44.00	3.80	0.00	0.00	20.80	18,000	4,112,238	4,735,456	546,812	4,324,248	1,059,638	3,595,609	23,077,127	0	0	0	0	0
RWX	BERKSHIRE HEALTHCARE NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	AGGRE	AGGREGATE SITE	Aggregate Site	RG12 1XN	2,079,179	3,901,254	10,798,935	1,040,364	0	0	16,471	16,471	83.69	45,124	10,722	6.8581	9,032	7,387	0.00	0.00	0.00	0.00	0	0	0.00	2.18	1.30	18.62	18.66	18.85	7.08	0.00	33.31	0	21,731	296,364	84,807	35,653	269,263	1,442,751	1,207,301	5,899	0	0	0	85,247
RWX	BERKSHIRE HEALTHCARE NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RWX51	PROSPECT PARK HOSPITAL	Specialist hospital (acute only)	RG30 4EJ	Not Applicable	Not Applicable	3,810,420	Not Applicable	0	0	17,390	17,390	100.00	43,815	6,769	4.1950	11,262	6,128	0.00	0.00	0.00	0.00	114	57	0.00	0.00	80.45	0.00	0.00	0.00	0.00	0.00	19.55	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable
RWX	BERKSHIRE HEALTHCARE NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RWX70	WOKINGHAM HOSPITAL	Community hospital (with inpatient beds)	RG41 2RE	141,835	541,685	0	37,663	0	0	5,943	5,943	0.00	15,199	5,054	2.4620	3,688	2,255	9.00	7.00	0.00	0.00	4	11	0.00	1.06	0.00	0.00	0.00	54.53	0.00	0.00	44.41	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable
RWX	BERKSHIRE HEALTHCARE NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RWX84	ST MARK'S HOSPITAL	Community hospital (with inpatient beds)	SL6 6DU	90,685	302,502	0	26,618	0	0	5,028	5,028	0.00	13,068	4,302	2.8370	3,019	2,009	7.00	3.00	0.00	0.00	1	3	0.00	0.00	1.38	42.11	10.28	0.00	2.22	0.00	44.01	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable
RWX	BERKSHIRE HEALTHCARE NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RWX85	UPTON HOSPITAL	Community hospital (with inpatient beds)	SL1 2BJ	128,333	469,763	0	38,112	0	0	7,159	7,159	0.00	18,614	5,914	2.9990	4,689	2,470	20.00	15.00	0.00	0.00	0	2	0.00	0.00	0.00	0.74	0.00	7.13	7.65	0.00	84.48	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable
RWX	BERKSHIRE HEALTHCARE NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RWX86	WEST BERKSHIRE COMMUNITY HOSPITAL	Community hospital (with inpatient beds)	RG18 3AS	Not Applicable	Not Applicable	2,105,560	Not Applicable	0	0	4,470	4,470	58.90	11,176	3,174	3.2000	3,070	1,400	0.00	0.00	0.00	0.00	20	0	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable
RWY	CALDERDALE AND HUDDERSFIELD NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - LARGE	AGGRE	AGGREGATE SITE	Aggregate Site	HD3 3EA	1,182,758	735,516	3,318,803	158,382	14,095	63	35,475	30,290	90.54	44,259	12,260	10.3300	7,377	8,820	18.25	20.00	40.86	19.47	0	0	20.00	17.00	28.00	10.00	0.00	7.00	0.00	18.00	0.00	0	35,733	0	0	35,733	168,901	841,444	2,279,053	0	0	0	0	0
RWY	CALDERDALE AND HUDDERSFIELD NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - LARGE	RWY01	HUDDERSFIELD ROYAL INFIRMARY	General acute hospital	HD3 3EA	5,788,180	7,925,837	5,996,241	1,138,489	189,891	684	66,117	62,527	93.53	114,928	12,337	6.7900	36,857	24,986	38.90	29.60	6.47	3.49	115	40	0.00	0.00	2.00	2.00	1.00	5.00	90.00	0.00	0.00	1,308,000	8,594,422	8,211,081	3,869,519	10,430,189	1,395,165	7,825,632	17,570,557	303,637	0	0	0	0
RWY	CALDERDALE AND HUDDERSFIELD NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - LARGE	RWY02	CALDERDALE ROYAL HOSPITAL	General acute hospital	HX3 0PW	4,904,532	6,400,667	20,292,584	1,942,002	380,415	920	51,336	50,694	88.90	101,928	12,899	7.3600	40,134	9,640	0.00	0.00	1.30	1.20	147	0	0.00	0.30	77.37	0.00	2.63	0.00	0.00	0.00	19.70	0	66,081	193,925	16,832	76,619	1,681,942	11,394,418	17,514,047	9,860	0	0	0	0
RX1	NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	ACUTE - TEACHING	AGGRE	AGGREGATE SITE	Aggregate Site	NG5 1PB	962,117	19,166	664,690	142,758	0	0	8,606	7,354	100.00	23,780	1,740	0.2850	5,158	2,196	7.30	2.50	12.70	28.20	0	0	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.00	52,388	60,251	141,458	192,427	131,935	102,527	645,377	1,001,498	0	0	0	0	0
RX1	NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	ACUTE - TEACHING	RX1CC	NOTTINGHAM CITY HOSPITAL	General acute hospital	NG5 1PB	23,090,537	10,143,889	13,022,380	2,859,260	0	0	159,022	150,560	100.00	450,108	83,048	31.0000	95,671	54,889	57.40	32.40	2.40	23.60	152	171	1.11	18.27	13.26	16.09	12.95	13.28	1.06	0.78	23.20	2,463,160	23,817,602	12,284,747	7,776,165	28,730,050	3,790,987	24,073,005	16,557,531	274,153	59,365,906	0	0	0
RX1	NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	ACUTE - TEACHING	RX1RA	QUEEN'S MEDICAL CENTRE	General acute hospital	NG7 2UH	27,691,528	13,775,237	15,888,238	3,490,571	65,776	593	162,625	152,425	100.00	491,115	43,703	15.3500	97,206	55,219	48.20	40.30	3.00	21.50	140	140	0.00	0.00	26.69	0.03	73.28	0.00	0.00	0.00	0.00	4,774,952	71,793,026	11,587,315	2,112,113	77,252,950	5,934,132	39,223,004	144,268,933	217,300	0	0	0	0
RX2	SUSSEX PARTNERSHIP NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	AGGRE	AGGREGATE SITE	Aggregate Site	BN13 3EP	2,734,209	4,273,735	0	0	0	0	41,107	32,664	41.60	105,727	31,383	3.1383	21,135	11,529	20.85	20.85	16.63	1.81	0	0	0.00	7.00	11.00	24.00	12.00	10.00	10.00	0.00	26.00	58,110	329,448	300,928	177,902	394,268	523,184	2,808,723	6,812,570	0	0	0	0	0
RX2	SUSSEX PARTNERSHIP NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RX202	RUTLAND GARDENS HOSTEL, HOVE	Mental Health	BN3 5PA	2,563	7,396	0	0	0	0	490	490	100.00	1,382	271	0.1000	440	50	100.00	100.00	0.00	0.00	1	0	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.00	0	0	0	450	0	6,264	43,652	56,453	0	0	0	0	0
RX2	SUSSEX PARTNERSHIP NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RX213	MILLVIEW HOSPITAL	Mental Health	BN3 7HY	334,265	593,490	0	0	0	0	6,707	6,707	100.00	18,914	4,021	4.4900	6,207	500	0.00	0.00	0.00	0.00	41	30	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0	780	5,520	1,584	898	85,190	679,153	661,018	0	0	0	0	0
RX2	SUSSEX PARTNERSHIP NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RX214	LINDRIDGE (NEVILL HOSPITAL)	Other inpatient	BN3 7JW	44,071	157,345	0	0	0	0	3,611	3,611	0.00	10,183	1,741	0.6058	3,250	361	0.00	0.00	0.00	0.00	15	0	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	49,642	299,202	581,947	0	0	0	0	0
RX2	SUSSEX PARTNERSHIP NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RX232	SHEPHERD HOUSE, WORTHING	Mental Health	BN11 2ET	20,544	30,388	0	0	0	0	636	636	100.00	1,794	362	0.1300	572	64	30.00	30.00	0.00	0.00	0	10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.00	390	3,360	6,990	4,080	4,303	12,688	33,951	181,953	0	0	0	0	0
RX2	SUSSEX PARTNERSHIP NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RX233	PRINCESS ROYAL HOSPITAL (CHALKHILL)	Mental Health	RH16 4EX	29,229	77,351	0	0	0	0	2,356	2,356	100.00	6,644	746	0.2700	2,000	356	0.00	0.00	0.00	0.00	16	0	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480	270	1,680	1,512	796	30,194	170,983	446,892	0	0	0	0	0
RX2	SUSSEX PARTNERSHIP NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RX235	OAKLANDS CENTRE, CHICHESTER (PREVIOUSLY JUPITER HOUSE)	Mental Health	PO19 6GU	63,000	106,475	0	0	0	0	727	727	100.00	2,050	662	0.2800	627	100	0.00	0.00	0.00	0.00	9	7	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	14,611	36,349	169,026	0	0	0	0	0
RX2	SUSSEX PARTNERSHIP NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RX236	CHICHESTER CENTRE	Mental Health	PO19 6GS	189,000	339,674	0	0	0	0	4,190	4,190	100.00	11,816	3,156	1.5900	3,800	390	0.00	0.00	0.00	0.00	26	22	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	180	3	31,004	314,254	1,111,881	0	0	0	0	0
RX2	SUSSEX PARTNERSHIP NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RX237	CONNOLLY HOUSE, CHICHESTER	Mental Health	PO19 6WD	92,563	81,536	0	0	0	0	969	969	100.00	2,733	624	0.2900	690	279	0.00	0.00	0.00	0.00	0	15	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	2,592	0	43	77,388	108,183	268,726	0	0	0	0	0
RX2	SUSSEX PARTNERSHIP NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RX240	THE HAROLD KIDD UNIT, CHICHESTER	Mental Health	PO19 6AU	133,628	239,603	0	0	0	0	2,309	1,539	100.00	6,511	1,566	1.2800	1,000	539	33.00	33.00	33.00	0.00	0	20	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	5,160	1,782	99	26,737	297,691	920,525	0	0	0	0	0
RX2	SUSSEX PARTNERSHIP NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RX277	MEADOWFIELD	Mental Health	BN13 3EP	182,356	338,683	0	0	0	0	3,905	3,905	100.00	11,012	4,417	0.7300	3,505	400	0.00	0.00	0.00	0.00	52	0	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	300	360	2,400	2,769	734	73,085	374,516	1,296,023	0	0	0	0	0
RX2	SUSSEX PARTNERSHIP NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RX298	DOVE WARD	Mixed service hospital	RH11 7DH	32,871	39,521	0	0	0	0	1,021	1,021	0.00	2,715	574	2.2000	900	121	0.00	0.00	100.00	0.00	9	0	0.00	0.00	0.00	0.00	0.00	0.00	100.00	0.00	0.00	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable
RX2	SUSSEX PARTNERSHIP NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RX2A2	SELDEN CENTRE	Learning Disabilities	BN13 3AT	30,980	35,121	0	0	0	0	774	774	100.00	2,183	832	0.1000	697	77	0.00	0.00	0.00	0.00	10	0	0.00	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	120	540	720	1,200	698	33,954	74,232	196,694	0	0	0	0	0
RX2	SUSSEX PARTNERSHIP NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RX2A3	SALVINGTON LODGE – BURROWES WARD	Mixed service hospital	BN13 3BW	42,890	97,363	0	0	0	0	2,941	500	100.00	8,294	3,103	0.3500	450	50	0.00	0.00	17.00	0.00	8	2	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	1,650	270	2,232	990	1,984	43,693	282,062	539,647	0	0	0	0	0
RX2	SUSSEX PARTNERSHIP NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RX2C8	HORSHAM HOSPITAL – IRIS WARD	Mixed service hospital	RH12 2DR	29,987	26,701	0	0	0	0	923	923	0.00	1,475	556	1.1300	800	123	0.00	0.00	0.00	0.00	8	0	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable
RX2	SUSSEX PARTNERSHIP NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RX2E7	DEPARTMENT OF PSYCHIATRY	Mental Health	BN21 2UD	123,726	263,652	0	0	0	0	3,769	3,769	0.00	10,629	3,338	0.3338	2,932	837	10.00	13.00	0.00	0.00	0	12	0.00	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	1,200	270	6,240	12,018	1,835	46,913	273,033	0	0	0	1,085	0	0
RX2	SUSSEX PARTNERSHIP NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RX2E9	HELLINGLY CENTRE	Mental Health	BN27 4EP	152,634	337,258	0	0	0	0	3,145	3,145	100.00	8,869	3,702	0.3702	2,645	500	0.00	0.00	0.00	0.00	45	0	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	360	900	180	375	67,082	150,572	1,123,240	0	0	0	0	0
RX2	SUSSEX PARTNERSHIP NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RX2F3	AMBERSTONE HOSPITAL	Other inpatient	BN27 4HU	39,265	146,819	0	0	0	0	2,626	2,626	100.00	7,405	1,753	1.1900	1,560	1,066	5.00	5.00	0.00	0.00	4	22	0.00	0.00	19.00	81.00	0.00	0.00	0.00	0.00	0.00	480	9,540	3,696	6,026	10,344	59,005	330,343	942,340	0	0	0	0	0
RX2	SUSSEX PARTNERSHIP NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RX2G2	SOUTHVIEW, HELLINGLY	Mental Health	BN27 4EP	40,095	89,632	0	0	0	0	1,219	1,219	100.00	3,438	674	1.9000	991	228	0.00	0.00	0.00	0.00	0	10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.00	690	3,270	1,092	1,753	4,102	20,794	58,361	170,684	0	0	0	0	0
RX2	SUSSEX PARTNERSHIP NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RX2K3	ST ANNE'S CENTRE & EMI WARDS, ST LEONARDS ON SEA	Mental Health	TN37 7PT	76,305	186,509	0	0	0	0	2,725	2,725	100.00	7,685	2,448	1.5130	2,200	525	100.00	100.00	0.00	0.00	0	8	0.00	0.00	3.00	0.00	97.00	0.00	0.00	0.00	0.00	690	3,270	52,680	10,411	6,063	42,886	349,244	301,414	0	0	0	0	0
RX2	SUSSEX PARTNERSHIP NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RX2L6	WOODLANDS, ST LEONARDS ON SEA	Mental Health	TN37 7PT	63,399	149,146	0	0	0	0	2,092	2,092	100.00	5,899	2,746	1.2840	1,782	310	0.00	0.00	0.00	0.00	20	0	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	510	270	3,210	960	849	32,924	268,116	231,397	0	0	0	0	0
RX2	SUSSEX PARTNERSHIP NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RX2L8	BEECHWOOD UNIT, UCKFIELD	Mental Health	TN22 5AW	31,622	0	0	0	0	0	2,783	2,783	0.00	7,848	1,500	0.2000	2,595	188	0.00	0.00	0.00	0.00	0	14	0.00	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	630	360	1,740	1,500	1,044	12,015	67,268	214,571	0	0	0	0	0
RX2	SUSSEX PARTNERSHIP NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RX2P0	LANGLEY GREEN HOSPITAL	Mental Health	RH11 7SE	263,338	458,419	0	0	0	0	5,232	5,232	100.00	14,754	5,328	1.3233	4,732	500	0.00	0.00	0.00	0.00	69	0	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	750	2,550	990	800	88,800	582,164	1,149,766	0	0	0	0	0
RX2	SUSSEX PARTNERSHIP NHS FOUNDATION TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RX2WA	78 CRAWLEY ROAD	Mental Health	RH12 4HN00a0	7,267	15,797	0	0	0	0	1,542	1,542	100.00	4,348	856	1.5000	1,388	154	0.00	0.00	0.00	0.00	16	8	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	1,250	650	0	36,620	142,987	260,455	0	0	0	0	0
RX3	TEES, ESK AND WEAR VALLEYS NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	AGGRE	AGGREGATE SITE	Aggregate Site	DL2 2TS	3,099,196	1,805,431	5,269,182	1,100,000	0	0	50,607	37,602	50.62	120,569	38,870	42.1300	18,772	18,830	27.00	21.00	16.40	3.80	17	21	0.00	10.58	12.16	15.26	6.99	4.12	19.56	0.70	30.63	0	0	0	0	0	403,499	1,985,294	4,226,475	0	0	0	0	0
RX3	TEES, ESK AND WEAR VALLEYS NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RX33V	ACOMB GARTH	Mental Health	YO24 4LJ	77,082	25,020	71,596	21,523	0	0	1,367	684	100.00	1,743	1,159	0.5900	547	137	0.00	0.00	0.00	0.00	0	14	0.00	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable
RX3	TEES, ESK AND WEAR VALLEYS NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RX33Y	MEADOWFIELDS (AKA NELSON COURT CUE)	Mental Health	YO24 1HD	3,038	27,217	71,485	17,701	0	0	1,396	744	100.00	1,845	1,487	0.4100	595	149	0.00	0.00	0.00	0.00	0	18	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable
RX3	TEES, ESK AND WEAR VALLEYS NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RX34L	PEPPERMILL COURT CUE	Mental Health	YO31 8SS	4,072	32,817	130,937	21,800	0	0	1,793	897	100.00	2,286	1,678	0.6200	839	58	0.00	0.00	0.00	0.00	0	14	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable
RX3	TEES, ESK AND WEAR VALLEYS NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RX34X	WORSLEY COURT CUE	Mental Health	YO8 9BX	2,718	22,934	78,994	18,000	0	0	1,253	627	100.00	1,598	964	0.4757	482	145	0.00	0.00	0.00	0.00	0	14	0.00	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable
RX3	TEES, ESK AND WEAR VALLEYS NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RX35E	CHERRY TREE HOUSE	Mental Health	YO31 0PN	3,254	26,485	85,311	21,500	0	0	1,454	724	100.00	3,907	1,592	0.1600	579	145	10.00	10.00	0.00	0.00	0	0	0.00	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable
RX3	TEES, ESK AND WEAR VALLEYS NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RX3AD	PRIMROSE LODGE	Mental Health	DH3 3JX	43,544	52,852	178,853	15,329	0	0	642	642	0.00	1,733	353	0.2500	514	128	0.00	0.00	0.00	0.00	0	15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.00	0	0	0	0	0	12,576	58,478	229,456	0	0	0	0	0
RX3	TEES, ESK AND WEAR VALLEYS NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RX3AE	EARLSTON HOUSE	Mental Health	DL3 8DE	30,947	84,441	11,514	14,708	0	0	616	616	100.00	1,663	246	0.2700	524	92	0.00	0.00	0.00	0.00	5	10	0.00	0.00	0.00	0.00	40.00	0.00	0.00	0.00	60.00	0	0	0	0	0	10,908	38,111	248,333	0	0	0	0	0
RX3	TEES, ESK AND WEAR VALLEYS NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RX3AT	AUCKLAND PARK HOSPITAL	Mental Health	DL14 6AE	208,198	423,752	235,121	111,766	0	0	4,681	3,623	100.00	12,639	3,102	0.5000	2,810	813	0.00	0.00	22.60	0.00	20	0	0.00	1.97	98.03	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	99,028	557,211	1,339,242	0	0	0	0	0
RX3	TEES, ESK AND WEAR VALLEYS NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RX3CL	LANCHESTER ROAD HOSPITAL	Mental Health and Learning Disabilities	DH1 5RD	1,397,910	1,289,963	520,071	323,280	0	0	15,630	14,106	100.00	38,086	17,194	15.1000	5,562	8,544	0.00	0.00	10.80	0.00	67	0	0.00	44.47	0.26	0.94	0.00	47.79	0.00	0.00	6.54	0	0	0	0	0	262,138	1,504,686	2,324,953	0	0	0	0	0
RX3	TEES, ESK AND WEAR VALLEYS NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RX3CN	BOWES LYON UNIT	Mental Health	DH1 5RD	112,364	214,920	353,023	55,465	0	0	2,323	2,323	100.00	6,272	2,555	2.3000	1,742	581	0.00	0.00	0.00	0.00	6	19	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	58,704	301,438	1,170,640	0	0	0	0	0
RX3	TEES, ESK AND WEAR VALLEYS NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RX3FL	ROSEBERRY PARK HOSPITAL	Mental Health and Learning Disabilities	TS4 3AF	3,484,043	3,829,258	2,392,468	253,000	0	0	33,975	33,975	100.00	74,516	17,824	17.8400	28,254	5,721	0.00	0.00	0.00	0.00	365	0	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	530,520	3,638,808	7,603,522	59,000	0	0	0	0
RX3	TEES, ESK AND WEAR VALLEYS NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RX3JE	BANKFIELDS	Learning Disabilities	TS6 0NP	136,715	168,257	154,423	65,828	0	0	2,757	2,757	100.00	7,444	3,033	1.0000	1,316	1,441	0.00	0.00	0.00	0.00	19	5	0.00	57.67	8.53	0.00	33.80	0.00	0.00	0.00	0.00	0	0	0	0	0	48,992	360,381	461,674	0	0	0	0	0
RX3	TEES, ESK AND WEAR VALLEYS NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RX3KW	SPRINGWOOD	Mental Health	YO17 7NG	70,916	118,083	77,087	27,339	0	0	1,145	1,145	100.00	3,092	1,260	0.2200	916	229	0.00	0.00	0.00	0.00	14	0	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	26,840	144,520	301,522	0	0	0	0	0
RX3	TEES, ESK AND WEAR VALLEYS NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RX3LF	WEST LANE HOSPITAL	Mental Health	TS5 4EE	568,437	589,239	527,288	104,341	0	0	5,719	5,719	100.00	15,441	6,291	2.7400	4,559	1,160	0.00	0.00	0.00	0.00	42	0	43.53	10.28	35.15	0.00	0.00	0.00	11.04	0.00	0.00	0	0	0	0	0	100,131	724,088	711,462	0	0	0	0	0
RX3	TEES, ESK AND WEAR VALLEYS NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RX3LK	CROSS LANE HOSPITAL	Mental Health	YO12 6DN	231,843	432,984	370,280	95,841	0	0	4,014	4,014	100.00	10,341	4,415	3.1600	2,858	1,156	0.00	0.00	0.00	0.00	46	0	0.00	60.49	39.51	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	72,775	549,760	652,750	0	0	0	0	0
RX3	TEES, ESK AND WEAR VALLEYS NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RX3MM	WEST PARK HOSPITAL	Mental Health	DL2 2TS	844,393	1,347,960	687,148	372,841	0	0	10,468	10,468	100.00	28,264	11,515	3.6500	7,192	3,276	0.00	0.00	0.00	0.00	97	0	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	169,774	1,131,548	2,720,973	0	0	0	0	0
RX3	TEES, ESK AND WEAR VALLEYS NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RX3NH	SANDWELL PARK HOSPITAL	Mental Health	TS24 8LN	84,084	275,772	143,185	47,132	0	0	1,974	1,974	100.00	5,330	2,171	0.5000	1,678	296	0.00	0.00	0.00	0.00	32	4	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	26,123	152,492	356,039	0	0	0	0	0
RX3	TEES, ESK AND WEAR VALLEYS NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RX3PV	PARK HOUSE	Mental Health	TS1 3LF	26,520	88,680	3,940	18,457	0	0	773	773	100.00	2,087	850	0.0900	657	116	0.00	0.00	0.00	0.00	14	0	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	14,707	102,369	122,472	0	0	0	0	0
RX3	TEES, ESK AND WEAR VALLEYS NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RX3WE	DURHAM ROAD	Learning Disabilities	TS19 0EA	69,447	198,739	170,294	64,228	0	0	2,690	2,210	100.00	7,263	1,480	0.2900	1,807	403	0.00	0.00	17.84	0.00	20	6	0.00	0.00	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0	0	0	0	0	25,108	172,856	193,284	0	0	0	0	0
RX3	TEES, ESK AND WEAR VALLEYS NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RX3XX	MENTAL HEALTH UNIT -FRIARAGE HOSPITAL	Mental Health	DL6 1JG	Not Applicable	Not Applicable	69,238	Not Applicable	0	0	4,001	4,001	100.00	9,873	2,050	0.2100	3,658	343	0.00	0.00	0.00	0.00	2	9	0.00	0.00	0.00	91.03	0.00	0.00	0.00	0.00	8.97	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable
RX3	TEES, ESK AND WEAR VALLEYS NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RX3YE	THE BRIARY UNIT – HARROGATE HOSPITAL	Mental Health	HG2 7SX	Not Applicable	Not Applicable	19,114	Not Applicable	0	0	3,515	3,515	100.00	8,696	1,842	0.1900	2,831	684	0.00	0.00	0.00	10.00	2	6	0.00	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable
RX3	TEES, ESK AND WEAR VALLEYS NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RX3YK	THE ORCHARDS	Mental Health	HG4 1HZ	197,735	48,187	138,718	17,931	0	0	751	563	100.00	1,014	413	0.0620	479	84	0.00	0.00	25.03	0.00	10	0	0.00	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	15,315	93,220	26,134	0	0	0	0	0
RX4	NORTHUMBERLAND, TYNE AND WEAR NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	AGGRE	AGGREGATE SITE	Aggregate Site	NE3 3XT	1,214,545	281,600	2,398,067	669,895	0	0	17,752	16,304	45.86	43,130	12,848	3.1500	15,787	517	28.21	27.52	0.00	24.67	1	4	0.00	0.00	22.66	20.71	10.92	12.76	2.31	4.62	26.02	0	70,000	660,000	310,000	103,448	265,163	1,358,695	2,750,220	47,875	0	0	0	39,234
RX4	NORTHUMBERLAND, TYNE AND WEAR NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RX422	EASTER FIELD COURT	Mental Health	NE61 1JY	41,892	82,877	25,800	18,356	0	0	679	679	0.00	1,723	679	0.0800	679	0	0.00	0.00	0.00	0.00	0	18	0.00	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	12,255	52,432	235,581	0	0	0	0	0
RX4	NORTHUMBERLAND, TYNE AND WEAR NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RX438	BROOKE HOUSE	Mental Health	DH5 8NB	37,606	46,043	54,952	17,447	0	0	393	393	100.00	997	393	0.0780	393	0	0.00	0.00	0.00	0.00	0	10	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	8,313	43,859	136,745	0	0	0	0	0
RX4	NORTHUMBERLAND, TYNE AND WEAR NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RX442	TRANWELL UNIT	Mental Health	NE10 9RW	122,461	444,304	299,034	44,761	0	0	2,626	2,626	0.00	6,665	906	0.1000	2,102	524	0.00	0.00	0.00	0.00	0	40	0.00	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable
RX4	NORTHUMBERLAND, TYNE AND WEAR NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RX461	ELM HOUSE	Mental Health	NE8 1QE	45,889	64,460	108,445	21,541	0	0	683	683	0.00	1,733	251	0.0252	683	0	0.00	0.00	0.00	0.00	14	0	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.00	0.00	0	0	0	0	0	11,172	53,143	186,153	0	0	0	0	0
RX4	NORTHUMBERLAND, TYNE AND WEAR NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RX464	HOPEWOOD PARK	Mental Health	SR2 0NB	1,230,641	2,166,160	616,974	613,120	0	0	17,933	17,272	100.00	70,525	10,311	25.8200	10,780	6,492	7.72	0.00	6.15	0.00	126	0	0.00	78.18	0.00	0.00	0.00	13.98	5.68	0.87	1.29	0	0	90,000	250,000	9,190	265,474	2,227,644	2,124,208	22,568	0	0	0	23,011
RX4	NORTHUMBERLAND, TYNE AND WEAR NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RX467	NORTHGATE HOSPITAL	Mental Health and Learning Disabilities	NE61 3BP	1,496,870	2,090,561	993,150	826,814	0	0	23,661	21,968	100.00	47,758	18,233	28.3000	12,806	9,162	11.74	11.74	3.57	4.37	35	114	0.00	7.87	17.65	12.96	0.00	39.56	7.04	0.00	14.92	0	0	750,000	340,000	27,950	307,593	1,758,585	7,055,017	0	0	0	0	56,939
RX4	NORTHUMBERLAND, TYNE AND WEAR NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RX4CA	FERNDENE	Mental Health and Learning Disabilities	NE42 5PB	424,701	585,611	822,117	247,977	0	0	5,684	5,684	100.00	19,852	5,152	3.4400	5,152	532	0.00	0.00	0.00	0.00	40	0	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	88,434	816,828	546,120	0	0	0	0	26,719
RX4	NORTHUMBERLAND, TYNE AND WEAR NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RX4E2	ST GEORGES PARK	Mental Health	NE61 2NU	1,439,832	2,189,733	5,024,052	1,110,104	0	0	22,215	20,385	100.00	51,110	14,699	15.0000	12,962	7,423	0.59	0.00	0.00	4.42	164	25	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	229,410	1,555,390	3,990,352	18,242	0	0	0	44,303
RX4	NORTHUMBERLAND, TYNE AND WEAR NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RX4E4	ST NICHOLAS HOSPITAL	Mental Health	NE3 3XT	2,432,891	2,370,394	1,142,976	1,176,172	0	0	30,755	28,491	100.00	81,335	19,164	11.6500	13,996	14,495	5.39	0.13	5.45	3.64	104	0	0.00	18.94	0.00	6.43	4.43	4.53	0.31	0.00	65.36	0	0	416,000	405,600	21,620	453,293	2,988,395	8,681,900	0	0	0	0	8,212
RX4	NORTHUMBERLAND, TYNE AND WEAR NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RX4E5	ROYAL VICTORIA INFIRMARY	Mental Health	NE1 4LP	78,816	64,356	198,398	78,816	0	0	1,076	1,076	0.00	2,731	76	0.1100	1,076	0	0.00	0.00	0.00	0.00	0	10	0.00	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable
RX4	NORTHUMBERLAND, TYNE AND WEAR NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RX4FD	CAMPUS FOR AGEING & VITALITY	Mental Health	NE4 6BE	427,535	1,256,360	693,863	261,517	0	0	6,130	6,130	0.00	15,558	2,171	0.5000	6,083	47	0.00	0.00	0.00	0.00	5	70	0.00	0.00	51.31	48.69	0.00	0.00	0.00	0.00	0.00	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable
RX4	NORTHUMBERLAND, TYNE AND WEAR NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RX4K2	MONKWEARMOUTH HOSPITAL	Mental Health	SR5 1NB	725,468	1,058,239	697,880	376,421	0	0	13,025	12,381	100.00	37,356	9,326	3.5800	8,828	3,553	0.00	0.00	0.52	0.00	40	0	0.00	22.48	10.06	8.63	1.35	0.00	0.00	0.00	57.48	0	257,500	535,600	103,000	291,110	178,971	1,129,676	2,446,334	0	0	0	0	23,940
RX4	NORTHUMBERLAND, TYNE AND WEAR NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RX4W4	WALKERGATE PARK	Mental Health	NE6 4QD	978,876	670,691	2,412,136	733,347	0	0	17,399	17,399	100.00	48,899	7,002	2.1000	10,044	7,355	0.00	0.00	0.00	0.00	66	1	0.00	92.11	0.00	7.89	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	165,893	1,131,301	2,320,177	0	0	0	0	40,413
RX4	NORTHUMBERLAND, TYNE AND WEAR NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RX4Y0	ROSE LODGE	Mental Health and Learning Disabilities	NE31 2TH	93,362	55,251	74,375	49,295	0	0	1,278	1,278	100.00	3,250	1,022	1.0860	1,022	256	0.00	0.00	0.00	0.00	12	0	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	15,650	113,246	148,786	0	0	0	0	5,991
RX6	NORTH EAST AMBULANCE SERVICE NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	AMBULANCE	AGGRE	AGGREGATE SITE	Aggregate Site	NE15 8NY	938,114	1,622,591	1,310,787	528,847	0	0	27,322	27,322	54.51	41,367	23,778	11.3500	Not Applicable	Not Applicable	0.86	Not Applicable	0.00	5.79	Not Applicable	Not Applicable	0.00	18.13	17.42	21.58	30.12	5.76	3.83	0.81	2.35	0	109,576	137,211	143,777	120,815	649,123	2,346,623	3,667,860	114,000	0	0	0	330,000
RX7	NORTH WEST AMBULANCE SERVICE NHS TRUST	NORTH OF ENGLAND COMMISSIONING REGION	AMBULANCE	AGGRE	AGGREGATE SITE	Aggregate Site	BL1 5DD	2,260,695	4,521,115	5,660,291	1,843,395	0	0	66,420	66,420	99.00	81,518	68,459	31.0000	Not Applicable	Not Applicable	17.70	Not Applicable	2.46	4.05	Not Applicable	Not Applicable	0.00	2.13	1.41	15.64	14.41	33.97	19.72	2.96	9.76	0	65,785	225,550	2,058,144	195,007	1,086,891	5,019,024	9,828,073	14,339	0	0	0	186,361
RX8	YORKSHIRE AMBULANCE SERVICE NHS TRUST	NORTH OF ENGLAND COMMISSIONING REGION	AMBULANCE	AGGRE	AGGREGATE SITE	Aggregate Site	WF2 0XQ	6,608,702	1,643,347	0	1,076,746	0	0	61,629	61,129	74.00	265,355	52,646	15.2150	Not Applicable	Not Applicable	0.00	Not Applicable	0.00	12.00	Not Applicable	Not Applicable	0.00	7.00	19.00	22.00	12.00	13.00	13.00	4.00	10.00	88,950	370,800	812,800	1,084,450	549,952	1,131,577	5,879,958	8,750,283	165,600	0	0	0	181,405
RX9	EAST MIDLANDS AMBULANCE SERVICE NHS TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	AMBULANCE	AGGRE	AGGREGATE SITE	Aggregate Site	NG8 3LL	2,570,190	2,714,242	4,055,263	892,878	0	0	47,289	45,276	100.00	146,123	51,768	19.5000	Not Applicable	Not Applicable	0.00	Not Applicable	4.25	0.00	Not Applicable	Not Applicable	0.00	5.38	1.08	27.96	15.05	12.90	27.96	7.53	2.14	0	37,772	508,302	943,454	110,360	732,587	3,797,314	7,880,964	34,134	0	0	0	0
RXA	CHESHIRE AND WIRRAL PARTNERSHIP NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	AGGRE	AGGREGATE SITE	Aggregate Site	CH2 1UL	925,295	1,995,495	2,033,533	61,988	0	0	21,157	21,157	100.00	59,239	16,739	5.9380	11,851	9,257	10.00	6.00	0.00	0.00	0	6	0.00	16.00	3.00	25.00	24.00	17.00	0.00	6.00	9.00	0	128,000	413,000	381,000	223,000	425,571	1,667,788	2,641,152	0	0	0	0	0
RXA	CHESHIRE AND WIRRAL PARTNERSHIP NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RXA19	BOWMERE HOSPITAL	Mixed service hospital	CH2 1BQ	544,065	1,230,613	707,701	44,295	0	0	12,485	12,485	100.00	34,958	6,959	5.5000	7,965	4,520	4.00	3.00	0.00	0.00	84	1	0.00	0.00	59.00	0.00	0.00	0.00	0.00	0.00	41.00	0	120,000	230,000	175,000	127,000	286,896	1,125,617	4,331,959	0	0	0	0	0
RXA	CHESHIRE AND WIRRAL PARTNERSHIP NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RXA34	LIMEWALK HOUSE	Mixed service hospital	SK10 3SZ	40,376	104,481	54,203	2,072	0	0	1,060	1,060	100.00	2,968	1,060	0.5300	900	0	0.00	0.00	0.00	0.00	0	20	0.00	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0	0	60,000	30,000	2,000	25,512	86,043	397,262	0	0	0	0	0
RXA	CHESHIRE AND WIRRAL PARTNERSHIP NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RXA35	ROSEMOUNT DAY CARE CENTRE (GREENWAYS) MACCLESFIELD	Learning Disabilities	SK11 8QA	90,213	226,803	154,617	5,777	0	0	2,301	2,301	100.00	6,443	2,088	1.4900	1,729	572	0.00	0.00	0.00	0.00	12	0	0.00	39.00	0.00	0.00	12.00	0.00	0.00	49.00	0.00	0	20,000	85,000	63,000	24,000	41,892	229,603	619,967	0	0	0	0	0
RXA	CHESHIRE AND WIRRAL PARTNERSHIP NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RXA53	PINE LODGE	Mixed service hospital	CH2 1AW	43,175	108,424	28,258	3,356	0	0	1,100	1,100	100.00	3,080	735	0.6700	980	120	0.00	71.00	0.00	0.00	0	14	0.00	0.00	80.00	0.00	0.00	0.00	0.00	0.00	20.00	0	5,000	120,000	0	8,000	19,778	79,866	223,714	0	0	0	0	0
RXA	CHESHIRE AND WIRRAL PARTNERSHIP NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RXA54	CLATTERBRIDGE HOSPITAL (SPRINGVIEW)	Mixed service hospital	CH63 4JY	293,715	749,802	420,723	15,248	0	0	7,607	7,607	100.00	21,300	3,850	0.8500	5,000	2,607	0.00	22.00	10.00	0.00	49	14	0.00	0.00	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0	170,000	200,000	0	174,000	120,940	505,215	814,337	0	0	0	0	0
RXA	CHESHIRE AND WIRRAL PARTNERSHIP NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RXA55	ASHTON HOUSE	Mental Health and Learning Disabilities	CH43 5SR	98,349	39,000	104,331	5,848	0	0	2,546	1,978	100.00	7,129	1,998	0.6500	1,377	601	78.00	38.00	26.00	9.00	0	18	0.00	0.00	0.00	0.00	7.00	29.00	0.00	0.00	64.00	0	230,000	309,000	145,000	334,000	31,912	169,283	177,215	0	0	0	0	0
RXA	CHESHIRE AND WIRRAL PARTNERSHIP NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RXA71	MACCLESFIELD MENTAL HEALTH VICTORIA ROAD (MILLBROOK)	Mixed service hospital	SK10 3BL	152,762	374,260	23,850	15,155	0	0	3,797	3,797	100.00	10,632	2,697	1.1400	3,364	433	0.00	0.00	0.00	0.00	5	38	0.00	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	25,000	100,000	180,000	100,000	131,000	119,269	531,830	1,228,410	0	0	0	0	0
RXA	CHESHIRE AND WIRRAL PARTNERSHIP NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RXA72	MARY DENDY UNIT (SOSS MOSS)	Mixed service hospital	SK10 4UJ	205,842	334,537	134,072	12,571	0	0	3,394	3,394	100.00	9,503	3,121	8.5000	3,153	241	0.00	0.00	0.00	1.00	15	15	0.00	33.00	0.00	0.00	61.00	0.00	0.00	0.00	6.00	0	20,000	115,000	90,000	23,000	46,198	288,216	275,574	0	0	0	0	8,396
RXA	CHESHIRE AND WIRRAL PARTNERSHIP NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RXA89	EASTWAY HOUSE	Learning Disabilities	CH2 1UL	52,577	123,702	46,547	2,341	0	0	1,255	1,255	100.00	3,514	1,100	0.5200	1,100	155	0.00	0.00	0.00	0.00	6	4	0.00	0.00	68.00	0.00	0.00	0.00	0.00	0.00	32.00	0	162,000	40,000	6,000	163,000	44,423	146,700	833,042	0	0	0	0	0
RXC	EAST SUSSEX HEALTHCARE NHS TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	ACUTE - LARGE	AGGRE	AGGREGATE SITE	Aggregate Site	BN21 2UD	497,897	981,890	1,278,677	238,052	0	0	9,895	9,895	100.00	28,083	5,998	1.1400	4,506	5,389	0.00	0.00	0.00	0.00	0	0	0.00	9.00	36.00	37.00	3.00	7.00	7.00	0.00	1.00	8,782	168,443	449,173	318,891	113,742	130,650	106,750	1,678,659	0	0	0	0	488,137
RXC	EAST SUSSEX HEALTHCARE NHS TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	ACUTE - LARGE	RXC01	CONQUEST HOSPITAL	General acute hospital	TN37 7RD	3,818,773	6,867,536	6,473,770	1,103,859	129,302	90	52,158	52,158	100.00	174,855	34,257	14.0170	30,224	21,934	12.20	21.00	0.45	0.00	18	67	0.00	1.00	29.00	67.00	0.00	0.00	3.00	0.00	0.00	4,511,604	7,102,693	3,907,479	748,787	11,697,444	1,322,188	287,541	16,389,491	0	0	0	0	6,958,837
RXC	EAST SUSSEX HEALTHCARE NHS TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	ACUTE - LARGE	RXC02	EASTBOURNE DGH	General acute hospital	BN21 2UD	4,372,865	7,617,334	6,870,941	1,608,427	0	0	66,086	66,086	100.00	242,161	37,644	15.5600	30,598	35,488	6.40	13.90	1.79	0.00	17	56	0.00	7.86	0.97	27.70	0.97	62.50	0.00	0.00	0.00	4,287,215	4,249,739	5,587,307	1,286,613	8,727,896	1,410,837	0	42,304,270	275,237	0	0	0	2,098,838
RXC	EAST SUSSEX HEALTHCARE NHS TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	ACUTE - LARGE	RXC03	BEXHILL HOSPITAL	Community hospital (with inpatient beds)	TN40 2DZ	349,394	682,310	604,827	165,496	0	0	5,059	5,059	100.00	13,657	4,777	2.3300	3,044	2,015	0.00	0.00	0.00	0.00	3	8	0.00	0.00	17.00	0.00	0.00	0.00	33.00	0.00	50.00	27,924	261,870	129,073	77,047	300,653	94,691	195,501	1,222,400	0	0	0	0	201,450
RXC	EAST SUSSEX HEALTHCARE NHS TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	ACUTE - LARGE	RXC42	RYE MEMORIAL CARE CENTRE	Community hospital (with inpatient beds)	TN31 7NJ	117,995	163,919	100,000	23,259	0	0	797	797	100.00	2,152	797	0.0797	681	116	0.00	0.00	0.00	0.00	2	7	0.00	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0	20,520	2,052	1,026	20,681	17,032	60,110	301,035	0	0	0	0	0
RXC	EAST SUSSEX HEALTHCARE NHS TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	ACUTE - LARGE	RXCLD	CROWBOROUGH WAR MEMORIAL HOSPITAL	Community hospital (with inpatient beds)	TN6 1HF	53,172	248,839	127,210	25,921	0	0	1,073	1,073	100.00	2,519	994	0.0994	923	150	0.00	0.00	0.00	0.00	0	1	0.00	0.00	0.00	90.00	0.00	0.00	0.00	0.00	10.00	5,159	8,599	20,588	16,031	16,375	12,555	0	160,065	0	0	0	0	54,302
RXC	EAST SUSSEX HEALTHCARE NHS TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	ACUTE - LARGE	RXCLF	FIRWOOD HOUSE	Community hospital (with inpatient beds)	BN22 9QJ	Not Applicable	Not Applicable	118,028	Not Applicable	0	0	821	821	100.00	2,216	0	0.0000	794	27	0.00	0.00	0.00	0.00	20	0	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable
RXE	ROTHERHAM DONCASTER AND SOUTH HUMBER NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	AGGRE	AGGREGATE SITE	Aggregate Site	DN4 8QN	290,460	1,136,680	2,453,819	178,385	0	0	10,613	10,613	100.00	26,330	6,137	1.3720	7,485	3,128	0.00	0.00	0.00	5.62	0	0	0.00	8.70	5.19	13.72	14.61	11.39	15.03	0.00	31.36	0	78,000	19,000	120,000	85,427	107,587	656,137	1,455,503	0	0	0	0	8,579
RXE	ROTHERHAM DONCASTER AND SOUTH HUMBER NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RXE07	WOODLANDS UNIT	Other inpatient	S60 2UD	181,263	380,438	871,061	117,395	0	0	3,385	3,385	100.00	9,816	2,700	1.0000	2,925	460	0.00	0.00	0.00	19.50	42	0	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	40,966	258,015	476,095	0	0	0	0	28,254
RXE	ROTHERHAM DONCASTER AND SOUTH HUMBER NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RXE11	ST JOHN'S HOSPICE, DONCASTER	Other inpatient	Not set	111,486	284,665	34,813	82,263	0	0	2,372	2,372	100.00	6,077	2,150	1.4400	1,787	585	0.00	0.00	0.00	0.00	10	0	0.00	12.39	33.98	53.63	0.00	0.00	0.00	0.00	0.00	0	0	0	20,000	500	30,018	136,783	614,319	0	0	0	0	27,954
RXE	ROTHERHAM DONCASTER AND SOUTH HUMBER NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RXE12	SWALLOWNEST COURT	Mental Health	S26 4TH	216,626	525,623	771,025	159,845	0	0	4,609	4,609	100.00	10,074	4,130	2.6400	3,973	636	0.00	0.00	0.00	0.00	54	6	0.00	10.85	0.00	89.15	0.00	0.00	0.00	0.00	0.00	0	0	18,000	45,000	3,153	74,361	281,098	1,300,127	0	0	0	0	43,438
RXE	ROTHERHAM DONCASTER AND SOUTH HUMBER NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RXE13	EMERALD LODGE	Mental Health	DN5 0JR	227,800	133,811	367,590	103,298	0	0	1,911	1,911	100.00	4,585	1,911	2.4700	1,464	447	0.00	0.00	0.00	0.00	16	0	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	28,816	151,074	469,813	0	0	0	0	0
RXE	ROTHERHAM DONCASTER AND SOUTH HUMBER NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RXE30	NEW BEGINNINGS	Mental Health	DN4 0QP	63,169	58,413	167,934	46,611	0	0	1,344	1,344	100.00	3,327	977	0.1700	1,124	220	0.00	0.00	0.00	0.00	10	0	0.00	0.00	0.00	0.00	0.00	100.00	0.00	0.00	0.00	0	0	0	0	0	16,724	95,619	198,439	0	0	0	0	0
RXE	ROTHERHAM DONCASTER AND SOUTH HUMBER NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RXE80	TICKHILL ROAD HOSPITAL	Mixed service hospital	DN4 8QN	2,114,275	2,608,685	3,550,898	1,312,515	0	0	34,559	29,280	84.05	99,861	32,912	28.0910	17,344	11,839	0.00	0.00	15.56	3.69	163	11	0.20	26.07	12.32	5.13	21.25	17.27	3.87	0.80	13.09	0	121,000	116,000	150,100	185,680	489,460	2,520,352	6,737,319	0	0	0	0	10,116
RXE	ROTHERHAM DONCASTER AND SOUTH HUMBER NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RXE92	GREAT OAKS INPATIENT UNIT	Mental Health	DN16 2JX	141,143	315,390	394,356	104,147	0	0	3,003	3,003	100.00	8,967	2,015	1.5200	2,015	988	0.00	0.00	0.00	0.00	35	0	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	65,000	0	0	65,000	43,844	233,349	722,395	0	0	0	0	32,822
RXF	MID YORKSHIRE HOSPITALS NHS TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - LARGE	AGGRE	AGGREGATE SITE	Aggregate Site	WF1 4DG	420,240	285,988	1,243,158	49,408	0	0	30,831	30,579	100.00	72,932	5,424	0.5424	26,971	3,403	0.00	0.00	0.00	0.00	0	0	0.00	8.00	0.00	17.00	59.00	8.00	0.00	8.00	0.00	0	0	0	0	0	99,855	247,219	525,705	0	0	0	0	0
RXF	MID YORKSHIRE HOSPITALS NHS TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - LARGE	RXF03	PONTEFRACT HOSPITAL	General acute hospital	WF8 1PL	2,905,358	2,478,767	11,221,512	1,115,450	0	0	23,049	21,220	100.00	69,444	5,910	6.0500	12,318	8,902	0.00	0.00	0.00	0.00	30	0	0.00	98.00	0.00	0.00	0.00	0.00	0.00	0.00	2.00	0	103,000	226,000	40,000	126,900	654,525	4,534,290	4,174,813	374,500	0	0	0	0
RXF	MID YORKSHIRE HOSPITALS NHS TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - LARGE	RXF05	PINDERFIELDS HOSPITAL	General acute hospital	WF1 4DG	11,510,020	16,028,238	47,427,793	4,603,307	100,000	149	106,563	106,563	100.00	324,531	64,789	31.8100	79,106	27,457	0.93	0.00	0.00	0.00	321	3	3.00	86.00	1.00	0.00	6.00	1.00	0.00	0.00	3.00	0	768,000	1,479,000	395,000	838,200	2,846,345	21,881,788	15,658,036	786,707	0	0	0	0
RXF	MID YORKSHIRE HOSPITALS NHS TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - LARGE	RXF10	DEWSBURY HOSPITAL	General acute hospital	WF13 4HS	4,199,925	6,668,191	4,611,719	1,471,855	0	0	50,435	49,703	99.00	157,720	33,463	9.9500	31,936	17,662	1.83	15.32	0.80	0.00	28	62	0.00	0.00	6.00	52.00	19.00	2.00	2.00	2.00	17.00	0	3,425,500	14,102,500	531,000	4,456,600	1,149,687	7,626,231	12,628,675	427,947	0	0	0	0
RXF	MID YORKSHIRE HOSPITALS NHS TRUST	NORTH OF ENGLAND COMMISSIONING REGION	ACUTE - LARGE	RXF15	QUEEN ELIZABETH HOUSE	Community hospital (with inpatient beds)	WF1 4AA	176,115	352,720	952	86,711	0	0	1,726	1,726	100.00	5,760	863	0.6400	1,726	0	0.00	0.00	0.00	0.00	0	26	0.00	0.00	0.00	0.00	0.00	100.00	0.00	0.00	0.00	0	120,000	50,000	0	121,700	59,355	105,978	330,850	0	0	0	0	0
RXG	SOUTH WEST YORKSHIRE PARTNERSHIP NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	AGGRE	AGGREGATE SITE	Aggregate Site	WF1 3SP	947,328	773,144	1,511,345	261,324	0	0	25,232	25,232	100.00	81,316	18,563	5.1800	8,574	16,658	0.00	0.00	0.00	0.00	0	0	0.00	3.00	7.00	13.00	24.00	5.00	9.00	3.00	36.00	0	160,367	591,512	256,802	180,315	310,988	1,381,545	3,417,577	0	0	0	0	0
RXG	SOUTH WEST YORKSHIRE PARTNERSHIP NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RXG10	FIELDHEAD HOSPITAL	Mental Health	WF1 3SP	1,823,845	2,473,189	175,405	630,782	0	0	19,168	19,168	100.00	49,972	18,211	14.1600	12,152	7,016	0.00	0.00	0.00	0.00	50	82	0.00	0.00	13.00	0.00	1.00	86.00	0.00	0.00	0.00	0	0	262,677	32,575	5,885	257,682	1,859,854	3,331,918	0	0	0	0	0
RXG	SOUTH WEST YORKSHIRE PARTNERSHIP NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RXG11	NEWTON LODGE	Mental Health	WF1 3SP	691,582	567,455	1,360	360,447	0	0	8,651	8,651	100.00	25,305	5,100	1.4100	7,526	1,125	0.00	0.00	0.00	0.00	78	25	0.00	51.00	10.00	0.00	39.00	0.00	0.00	0.00	0.00	0	0	0	0	0	149,274	899,987	2,618,569	0	0	0	0	0
RXG	SOUTH WEST YORKSHIRE PARTNERSHIP NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RXG18	CASTLEFORD & NORMANTON DISTRICT HOSPITAL	Mixed service hospital	WF10 5LT	288,455	437,577	107,504	90,112	0	0	10,193	10,193	100.00	28,266	4,050	4.6800	3,470	6,723	0.00	0.00	0.00	0.00	0	10	0.00	0.00	0.00	0.00	1.00	67.00	0.00	0.00	32.00	0	0	74,117	0	74,117	117,869	386,729	1,918,314	0	0	0	0	0
RXG	SOUTH WEST YORKSHIRE PARTNERSHIP NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RXG23	CASTLE LODGE, WAKEFIELD	Mental Health and Learning Disabilities	WF2 7LZ	32,565	69,998	2,041	9,011	0	0	467	467	100.00	1,246	303	0.3600	286	181	0.00	0.00	0.00	0.00	0	17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.00	0	0	0	0	0	9,215	36,183	189,279	0	0	0	0	0
RXG	SOUTH WEST YORKSHIRE PARTNERSHIP NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RXG30	THE SYCAMORES, OSSETT	Mental Health and Learning Disabilities	WF5 8AG	0	0	3,402	0	0	0	722	722	100.00	1,877	722	0.1800	637	85	0.00	0.00	0.00	0.00	15	0	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0
RXG	SOUTH WEST YORKSHIRE PARTNERSHIP NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RXG31	THE POPLARS, SOUTHMOOR HOSPITAL	Mental Health and Learning Disabilities	WF9 4LX	47,426	116,786	6,351	9,011	0	0	789	789	100.00	2,009	789	0.2000	672	117	0.00	0.00	0.00	0.00	0	15	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	24,977	500	22,455	84,217	354,511	0	0	0	0	0
RXG	SOUTH WEST YORKSHIRE PARTNERSHIP NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RXG36	ENFIELD DOWN, HONLEY	Mental Health and Learning Disabilities	HD9 6LL	55,484	212,948	60,473	18,022	0	0	1,398	1,398	100.00	3,355	847	0.2800	1,160	238	0.00	0.00	0.00	0.00	0	32	0.00	0.00	0.00	0.00	0.00	100.00	0.00	0.00	0.00	0	93,666	70,059	0	95,067	24,902	100,065	456,465	0	0	0	0	0
RXG	SOUTH WEST YORKSHIRE PARTNERSHIP NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RXG41	CALDERDALE HOSPITAL (DALES)	Mixed service hospital	HX3 0PW	Not Applicable	Not Applicable	3,052,881	Not Applicable	0	0	4,829	4,829	100.00	15,958	1,623	0.6400	4,395	434	0.00	0.00	0.00	0.00	50	14	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable	Not Applicable
RXG	SOUTH WEST YORKSHIRE PARTNERSHIP NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RXG58	LYNDHURST, ELLAND	Mental Health	HX5 0QF	5,684	36,313	1,209	13,240	0	0	810	810	100.00	2,202	430	0.1700	715	95	0.00	0.00	0.00	0.00	0	14	0.00	0.00	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0	0	0	0	0	13,307	41,785	210,862	0	0	0	0	0
RXG	SOUTH WEST YORKSHIRE PARTNERSHIP NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RXG82	KENDRAY HOSPITAL	Mixed service hospital	S70 3RD	1,279,958	1,782,515	102,051	324,402	0	0	11,603	11,603	100.00	29,444	10,421	4.6000	7,079	4,524	0.00	0.00	0.00	0.00	56	16	0.00	30.00	2.00	46.00	3.00	0.00	0.00	0.00	19.00	0	0	111,100	54,900	4,150	280,324	1,347,864	4,249,114	0	0	0	0	0
RXG	SOUTH WEST YORKSHIRE PARTNERSHIP NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RXG83	KERESFORTH HOSPITAL	Learning Disabilities	S70 6RS	175,483	186,398	20,158	27,033	0	0	7,138	7,138	100.00	21,158	6,738	5.0000	6,228	910	0.00	0.00	0.00	0.00	0	12	0.00	0.00	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0	0	0	116,300	116,300	72,850	386,729	1,271,315	0	0	0	0	0
RXG	SOUTH WEST YORKSHIRE PARTNERSHIP NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RXG84	MOUNT VERNON HOSPITAL	Community hospital (with inpatient beds)	S70 4DP	314,016	710,297	70,000	63,078	0	0	7,287	7,287	100.00	17,664	7,038	2.6400	6,262	1,025	0.00	0.00	0.00	0.00	48	8	0.00	0.00	0.00	0.00	0.00	42.00	55.00	0.00	3.00	0	0	74,550	1,600	15,970	111,809	463,845	1,271,315	0	0	0	0	0
RXG	SOUTH WEST YORKSHIRE PARTNERSHIP NHS FOUNDATION TRUST	NORTH OF ENGLAND COMMISSIONING REGION	MENTAL HEALTH AND LEARNING DISABILITY	RXGDD	DEWSBURY DISTRICT HOSPITAL (PRIESTLEY UNIT)	Mixed service hospital	WF13 4HS	286,152	321,240	304,212	82,092	0	0	5,536	5,536	100.00	14,634	5,857	2.5000	5,263	273	0.00	0.00	0.00	0.00	0	53	0.00	0.00	0.00	92.00	0.00	0.00	0.00	8.00	0.00	0	0	0	0	0	108,208	438,000	1,769,842	0	0	0	0	0
RXH	BRIGHTON AND SUSSEX UNIVERSITY HOSPITALS NHS TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	ACUTE - LARGE	RXH01	ROYAL SUSSEX COUNTY HOSPITAL	General acute hospital	BN2 5BE	5,765,939	14,890,711	13,113,291	3,246,130	53,398	73	68,203	67,701	100.00	186,346	17,420	3.8250	44,273	18,618	52.00	62.00	2.00	5.00	47	14	0.00	0.90	40.27	6.51	2.74	22.16	0.00	0.00	27.42	1,421,388	6,048,040	10,181,736	13,392,647	8,451,694	2,503,764	16,883,441	19,008,962	466,590	0	0	0	0
RXH	BRIGHTON AND SUSSEX UNIVERSITY HOSPITALS NHS TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	ACUTE - LARGE	RXH06	ROYAL ALEXANDRA CHILDRENS HOSPITAL	Specialist hospital (acute only)	BN2 5BE	1,207,985	3,119,659	2,747,282	680,076	0	0	14,291	14,291	100.00	36,577	1,950	0.1950	13,119	837	0.00	0.00	0.00	0.00	37	0	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	460,948	3,275,233	3,629,958	0	0	0	0	0
RXH	BRIGHTON AND SUSSEX UNIVERSITY HOSPITALS NHS TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	ACUTE - LARGE	RXH07	SUSSEX EYE HOSPITAL	Specialist hospital (acute only)	BN2 5BF	261,786	676,069	595,371	147,381	0	0	3,095	3,095	100.00	8,905	1,039	0.1580	2,765	330	100.00	100.00	0.00	9.00	4	0	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.00	186,000	1,381,176	514,826	706,026	1,661,088	117,201	492,681	1,891,934	21,169	0	0	0	0
RXH	BRIGHTON AND SUSSEX UNIVERSITY HOSPITALS NHS TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	ACUTE - LARGE	RXH09	PRINCESS ROYAL HOSPITAL	General acute hospital	RH16 4EX	3,181,361	8,215,960	7,235,267	1,791,055	53,398	73	37,627	34,975	100.00	99,198	13,581	9.4810	26,908	8,067	0.00	0.00	7.00	4.00	8	24	0.00	1.52	4.97	76.53	8.05	2.26	0.00	0.48	6.19	770,520	3,540,175	10,695,270	6,902,345	4,939,181	1,057,920	6,036,227	12,588,079	193,649	0	0	0	0
RXH	BRIGHTON AND SUSSEX UNIVERSITY HOSPITALS NHS TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	ACUTE - LARGE	RXH10	HURSTWOOD PARK NEUROLOGICAL CENTRE	Specialist hospital (acute only)	RH16 4EX	275,097	710,446	625,644	154,875	0	0	3,257	3,257	100.00	8,307	2,981	0.2981	3,040	217	100.00	100.00	0.00	0.00	0	7	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.00	54,000	778,680	1,035,060	616,356	1,039,107	100,251	572,009	1,192,880	18,351	0	0	0	0
RXH	BRIGHTON AND SUSSEX UNIVERSITY HOSPITALS NHS TRUST	SOUTH OF ENGLAND COMMISSIONING REGION	ACUTE - LARGE	RXH60	ORTHOPAEDIC TREATMENT CENTRE	Specialist hospital (acute only)	RH16 4EY	400,443	1,034,157	910,715	225,443	0	0	4,738	4,738	100.00	12,470	2,434	0.2434	4,501	237	0.00	0.00	0.00	0.00	10	0	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	24,000	427,200	288,000	38,900	165,321	1,104,528	1,207,945	0	0	0	0	0
RXK	SANDWELL AND WEST BIRMINGHAM HOSPITALS NHS TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	ACUTE - LARGE	RXK01	SANDWELL GENERAL HOSPITAL	General acute hospital	B71 4HJ	5,339,456	8,471,874	7,016,070	1,673,379	0	0	61,762	54,365	100.00	164,726	27,790	8.1400	32,285	22,080	0.00	0.00	11.00	0.00	42	24	0.00	9.63	0.00	0.00	51.72	24.65	0.20	0.00	13.80	0	1,628,027	37,729,833	3,731,447	3,573,196	1,557,977	0	21,560,031	80,000	0	0	0	9,179,765
RXK	SANDWELL AND WEST BIRMINGHAM HOSPITALS NHS TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	ACUTE - LARGE	RXK02	CITY HOSPITAL	General acute hospital	B18 7QH	10,082,517	13,649,131	10,751,461	2,696,000	0	0	98,210	87,148	87.00	202,763	60,067	19.4700	59,940	27,207	43.00	43.00	11.00	0.00	42	24	0.00	14.08	6.91	7.18	7.80	14.52	2.34	0.91	46.26	0	2,161,952	43,568,169	6,362,921	4,504,485	2,882,558	0	36,441,156	120,000	0	0	0	13,500,407
RXK	SANDWELL AND WEST BIRMINGHAM HOSPITALS NHS TRUST	MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION	ACUTE - LARGE	RXK10	ROWLEY REGIS HOSPITAL	Community hospital (with inpatient beds)	B65 8DA	748,913	1,341,380	1,133,401	264,951	0	0	8,735	8,735	100.00	22,760	4,868	2.7600	5,990	2,745	0.00	0.00	0.00	0.00	6	6	0.00	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	0	71,693	98,260	152,760	83,469	173,108	0	749,080	30,000	0	0	0	954,069