| Public Transport |
150 |
1,394,731.24 |
| Recreation and Sport |
773 |
458,474.81 |
| Recycling |
7 |
236,044.27 |
| Regulatory Services |
132 |
28,509.59 |
| Safeguarding Children/Young Peoples Svs |
1,548 |
1,153,103.18 |
| Sensory Support - adults (18-64) |
2 |
263.26 |
| Sensory Support - older people (65+) |
10 |
36,410.36 |
| Service Management and Support Services |
115 |
224,880.92 |
| Services for Young People |
133 |
5,991.04 |
| Sexual Health |
76 |
265,980.72 |
| Smoking & Tobacco |
9 |
90,901.60 |
| Social Care Activities |
713 |
362,370.35 |
| Social Support - Asylum Seeker Support |
138 |
70,051.83 |
| Social Support - Social Isolation/Other |
159 |
577,604.21 |
| Social Support -Substance Misuse Support |
11 |
31,067.13 |
| Social Support - Support for Carer |
170 |
135,096.53 |
| Special Schools & Alternative Provision |
622 |
339,195.55 |
| (Street) Cleansing (not highways) |
5 |
14,013.87 |
| Substance Misuse |
28 |
1,163,451.67 |
| Supporting People |
42 |
419,979.57 |
| Support - Memory/Cognition-adults (18-64) |
11 |
52,832.33 |
| Support - Memory /Cognition-older people (65+) |
449 |
1,979,680.50 |
| Support Services |
1,337 |
1,539,567.56 |
| Sure Start Children's Centres |
132 |
545,616.52 |
| Tourism |
1 |
-1,382.25 |
| Traffic Management and Road Safety |
32 |
2,809.29 |
| Transport Planning Policy and Strategy |
11 |
27,521.11 |
| Waste Collection |
13 |
1,948,428.57 |
| Waste Disposal |
13 |
3,580,467.88 |
| Youth Justice |
93 |
32,149.35 |