FOI/2025/26/124
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| Reference | FOI/2025/26/124 |
|---|---|
| Description | NHS trust payroll over/underpayments |
| Date requested | 07/07/2025 |
| Attachments | N/A |
Request
- For each of the following financial years (24/25, 23/24, 22/23, 21/22, 20/21):
- The number of financial overpayments made to staff
| Year | Number of overpayments | Total Value |
|---|---|---|
| 2021 | 113 | £143,378.00 |
| 2022 | 129 | £179,829.00 |
| 2023 | 105 | £189,725.00 |
| 2024 | 81 | £123,826.00 |
| 2025 | 53 | £67,218.00 |
- number of financial underpayments made to staff.
| YEAR | NUMBER OF UNDERPAYMENTS | TOTAL VALUE £ | ||
|---|---|---|---|---|
| 20/21 | RECORDS NOT HELD - PRE TRANSFER | |||
| 21/22 | 141 | 205280.14 | RECORDS START FROM NOV21 | |
| 22/23 | 189 | 226981.31 | ||
| 23/24 | 112 | 134558.79 | ||
| 24/25 | 110 | 144183.18 |
2. And then the number of times bailiffs or any other debt enforcement agency was brought in to pursue trust staff in order to recover overpayments.
Please provide this for each of the following financial years (24/25, 23/24, 22/23, 21/22, 20/21):
The Trust has used two debt collection agencies – until 2022 it used CCI Credit Management Ltd , from 2022 it has used ACT Credit Management Ltd. The trust has not directly engaged bailiffs.
| Year | Number of overpayments | Total Value | CCI Debt Referral | ACT Debt Referral | Total Value |
|---|---|---|---|---|---|
| 2021 | 113 | £143,378.00 | 13 | None | £31,371.00 |
| 2022 | 129 | £179,829.00 | None | 27 | £27,109.00 |
| 2023 | 105 | £189,725.00 | None | 20 | £39,451.00 |
| 2024 | 81 | £123,826.00 | None | 30 | £45,229.00 |
| 2025 | 53 | £67,218.00 | None | 26 | £40,874.00 |