South West London CCG Annual Report and Accounts 2020/21

5. Operating expenses 2020-21 Total £'000 Purchase of goods and services Services from other CCGs and NHS England 17,259 Services from foundation trusts 917,685 Services from other NHS trusts 828,864 Services from Other WGA bodies 15 Purchase of healthcare from non-NHS bodies 384,704 Purchase of social care 3,573 Prescribing costs 180,742 Pharmaceutical services - General Ophthalmic services 42 GPMS/APMS and PCTMS 257,260 Supplies and services – clinical 2,348 Supplies and services – general 36,924 Consultancy services 1,302 Establishment 19,462 Transport 1,292 Premises 9,356 Audit fees 252 Other non statutory audit expenditure · Internal audit services 141 · Other services 72 Other professional fees 2,169 Legal fees 250 Education, training and conferences 1,044 Total Purchase of goods and services 2,664,755 Depreciation and impairment charges Depreciation 885 Amortisation 125 Total Depreciation and impairment charges 1,010 Provision expense Provisions (1,715) Total Provision expense (1,715) Other Operating Expenditure Chair and Non Executive Members 721 Grants to Other bodies 160 Research and development (excluding staff costs) 155 Expected credit loss on receivables (34) Other expenditure 13 Total Other Operating Expenditure 1,015 Total operating expenditure 2,665,066 Limitation on auditor's liability - In accordance with the terms of engagement with the trust's external auditors, Grant Thornton UK LLP, its members, partners and staff (whether contract, negligence or otherwise) in respect of services provided in connection with or arising out of the audit shall in no circumstances exceed £2million in the aggregate in respect of all such services. To note that Grant Thornton UK LLP do not provide Internal audit services for the CCG Audit Fees are £200k exclusive of VAT’ Other services are in respect of the Mental Health Investment Standard Returns and were £60k exclusive of VAT 190 | NHS South West London Clinical Commissioning Group