GIFT, HOSPITALITY AND SPONSORSHIP REGISTER 20012/2013

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1 Q1 /16 Apr to Jun 12/0/ - Travel expenses and AbbviePharmaceutical accommodation towards attending and Company lecturing in a scientific meeting titled: Rheumatoid arthritis: comprehensive disease control - held in Dubai (cost 327) 02/07/ Q1 /16 02/07/ Q1 /16 30/07/ Q1 /16 30/07/ Q1 /16 Drinks reception (cost approx less than Brompton Barracks 2) Afternoon tea (cost approx less than 2) Medway Council 02/04/1 - One bottle of chateau neuf du pape red wind and one large Cadburys dairy milk Easter Egg (cost approx 20) 09/06/1 - Donations from family of late /07/ Q1 /16 May - after work meeting, dinner and drinks included (approx 40) Celgene Limited 30/07/ Q1 /16 May - Evening medication meeting with dinner and travel (approx 0) Celgene Limited 30/07/ Q1 /16 30/07/ Q1 /16 13/0/1 - gave a talk to GPs on "Demystifying LMAS" on 13th May plus one hour Q&A ( 400 for preparation and delivery) 40 cash for the purchase of tea and coffee for members of the ICU team Boehringer Ingelheim Terence Bowmaker 30/07/ Q1 /16 2/06/1-00 sponsorship for meeting with cardiac nurses Bayer Healthcare 30/07/ Q1 /16 29/06/1 - Funding for Eurpean respiratory society conference - registration, flights and accommodation 2,000 Boehringer Ingelheim 30/07/ Q1 /16 30/07/ Q1 /16 06/0/ sponsorship at attend European Heart Rhythm Meeting in June 18/06/1-30 sponsorship for speakers fee for Bayer St Jude Medical Bayer Healthcare 23/08/ Q1 /16 Children & Women 29 & 30/06/ - Sponsorship to Meeting of Minds Conference in Stockholm ( 00) Shire 01/07/ Q1 /16 20/10/ Q2 /16 20/10/ Q2 /16 20/10/ Q2 /16 30/10/ Q2 /16 30/10/ Q2 /16 Surgery, Sponsorship for NHS Confederation ( 300) Q Medical Technologies Anaesthetics & Theatres Meal ( 30) PriceWaterhouseCoopers Lunch ( 30) Deloitte - Auditors Breakfast ( 30) KPMG 00 donation in remembrance Milton Regis Social Club Flights, transfers and hotel accommodation for an IBD conference in Budapest to the value of 300+ ABBVIE

2 30/10/ Q2 /16 1/10/ Q2 /16 1/10/ Q2 /16 1/10/ Q2 /16 1/10/ Q2 /16 1/10/ Q2 /16 1/10/ Q2 /16 1/10/ Q2 /16 16/11/ Q2 /16 16/11/ Q2 /16 23/12/ Q2 /16 30/10/ Q2 /16 30/10/ Q2 /16 30/10/ Q2 /16 30/10/ Q2 /16 30/10/ Q2 /16 30/10/ Q2 /16 30/10/ Q2 /16 Children Children Estates & Facilities 26 to 30 September - Sponsorship to attend the European Respiratory Society Meeting in Amsterdam (flights 200, conference 00 and accommodation 800) September - Supporting the Trust's September - Supporting the Trust's September - Supporting the Trust's September - Supporting the Trust's September - Supporting the Trust's September - flight & accommodation for delivering a presentation on the Orthotic national project one year on and foot & ankle related conditions/treatments in Germany ( 300) September - One night accommodation & factory visit re: manufacturing medical devices for chronic conditions ( 69) July - bottle of wine (cost unknown approx 100) 22-2 September - Hands on Laparoscopic Sacrocolpopexy Course in Clermont- Ferrand (approx 1,000) 23/09/ - BIFM Awards Invitation (approx 10) TEVA BSN Medical BSN Medical Ossur Patterson's Medical Bauerfeind OPED UK Halo Medical Parent Locamed Philip Griffiths 1,000 donation Personal donations from relatives of deceased Fax Machine/scanner HP Office Jet Pro 800A (model no longer in production and not available in the uk a similar model retails at around 110) Personal donation from MS to the unit 60 donation from fundraising Personal donation from ex 34 donation from fundraising Personal donation from ex 378 donation from fundraising event Personal donation Sponsorship (travel, accommodation and registration) to attend the European Association for Study of Diabetes meeting in Stockholm - days (Approx Cost 200 flights, conference 00, Accommodation 00) 24 donations ( 210 cheques and 44 cash) Novonordisk Ltd Personal donations

3 16/01/ Q3 /16 10/01/ Q3 /16 10/11/ - General invitation to members of NHS Audit and Risk sub committees. Breakfast meeting with key note speaker (approx 2) 8-9 December - Severe Endometriosis Workshop - Eurostar return to Lille and overnight stay (approx 300) KPMG - Trust's internal auditors Olympus 16/11/ Q3 /16 Children 9 October - National Bladder Forum (approx 30) Astellas 26/04/ Q4 /16 26/04/ Q4 /16 26/04/ Q4 /16 26/04/ Q4 /16 0/01/ cash donation 12/01/ - Honorarium for contribution in a round table discussion about recent trends in the management of arthritis (aprox 00) MSD Pharmaceutical Company 22/01/ - 10 cash donation 0/01/ cash donation 26/04/ Q4 /16 26/01/ cash donation to equipment fund 26/04/ Q4 /16 Sponsorship fee to attend new horizons in heart failure conference in March ( 1000) 26/04/ Q4 /16 Sponsorship to attend heart rhythm scientific sessions conference in May. ( 4000) 26/04/ Q4 / cash donation to staff fund 26/04/ Q4 /16 Travel and attendance at endo/liver meeting ( 100) ABVIE 26/04/ Q4 /16 19 paid into equipment fund 20 paid into staff fund 26/04/ Q4 / donated for charity event 26/04/ Q4 /16 00 honorarium for lecturing on recent trends in the management of rheumatoid arthritis. Roche Pharmaceutical Company 07/03/ Q3 /16 01 to 02/10/ - European Healthcare Conference (approx cost: $ USD) McKinsey & Company

4 08/03/ Q3 /16 01 to 02/10/ - European Healthcare Conference (approx cost: $ USD) McKinsey & Company 2/04/ Q4 /16 1/03/ - Australian Health Leaders Lunch (approx 2) Nous Group 27/04/ Q4 /16 26/02/ - Masterclass: Leading Excellence for Stroke Prevention in NVAF - 18 to 19 March in Barcelona, 10 contribution towards attendance, travel and subsistence expenses. Pfizer Limited 27/04/ Q4 /16 27/04/ Q4 /16 08/04/ Q4 /16 Corporate Governance, Risk, Compliance & Legal February - Attending Composite Breast augmentation masterclass at the Sebbin University in Zurich. No conflict with interest. One night hotel stay and meals (approx 20) 07/03/ - to attend Vocal Cord Medialisation Workshop in Birmingham - travel and hotel expenses (cost approx ) 10/02/ - Evening drink and pub food after work (approx 30) Sebbin Uk Ltd Merz Pharma UK Ltd Messrs Kennedys 08/04/ Q4 /16 Corporate 08/03/ - Lunchtime drink and pub food Governance, Risk, whilst on annual leave (approx 20) Compliance & Legal Messrs Brachers 17/04/ Q4 /16 07/03/ - Sponsorship to attend local anaesthetic periurethral injection course in Helsinki, travel accommodation and attendance covered. (approx 20) European Pharma 26/04/ Q4 / March - Registration for Diabetes UK ( ) Lilly 01/07/ Q1 /17 Learning & Development IWL tickets given to staff 3 each IWL Awards 26/07/2017 Q1 /17 Management Networking event hosted by PWC at the National Gallery - 30 ( ) PWC 18/07/2017 Q1 /17 16/08/2017 Q1 /17 16/08/2017 Q1 /17 Management Health Hub Networking Audit Com Institute Audit Update Health Hub Networking M&S Gift Card to Staff Nurse in Intensive Care ( ) Consultant Urologist, registration, travel and accommodation paid for by Astellas to attend the annual European Urological Associated Conference in Munich - approx 100 Simmons & Simmons KPMG KPMG Simmons & Simmons Astellas Pharma EMEA

5 16/08/2017 Q1 /17 10 Debenhams Gift Voucher 16/08/2017 Q1 /17 Piano 26/08/2017 Q1 /17 Management Conference, dinner, overnight stay at Leeds Castle - 27 Dinner at Clos Maggiore - 40 Good Governance Institute Saxton Bampfylde 13/10/2017 Q2 /17 14/10/2017 Q2 /17 24/11/2017 Q2 /17 Health Informatics Huawei Connect Conference - 3,000 Huawei Technologies (UK) Co Ltd Trust Management 0 Sainsbury's Gift Card Invite from Canterbury Christ Church University - 20 approx Advisory, Australian and New Zealand Executives in the NHS: Special Session - 20 approx Invite from Medway Council, Military Proms Sapper approx Canterbury Christ Church University Australian and New Zealand Executives in the NHS Medway Council (Cllr) 04/0/2017 Q3 /17 Trust Management 07/12/16 - Meal provided at meeting - 3 approx GMC 04/0/2017 Q3 /17 30/09/16 - Cheque for /0/2017 Q3 /17 Estates & Facilities Nov/Dec - 1 bottles of whisky, 12 bottles of gin and 1 bottles of vodka - 88 Bidvest 08/0/2017 Q4 / Families & Clinical Support Cash League of Friends 18/0/2017 Q4 / SEC Operational Delivery Networks within Medical Director's Office Provided Sandwich lunch at SEC CCN meeting for 2 people: estimate 7 for South East Coast Adult Critical Care Network Forum Smiths Medical

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