| Central Support Fixtures and Fittings |
19 |
46,835.49 |
| CH Accommodation Rationalisation |
25 |
78,030.02 |
| CHC CCG Recharge |
6 |
2,872,545.00 |
| CHC Equipment |
13 |
12,712.60 |
| CHC Homecare |
1,396 |
5,629,133.00 |
| CHC Interim Funding (FWP) |
52 |
99,479.39 |
| CHC Nursing Care |
3,667 |
13,968,390.36 |
| CHC Occupational Therapy Contract |
35 |
100,666.57 |
| CHC Other Care |
194 |
647,971.74 |
| CHC Personal Health Budgets |
10 |
532,428.58 |
| CHC Residential Care |
1,364 |
9,793,958.58 |
| CHC Staff Costs |
28 |
2,032,408.93 |
| CHC Supported Living |
9 |
1,630.00 |
| Chief Executive |
227 |
251,703.06 |
| Chief Executive Support |
8 |
77.41 |
| Chief Financial Officer/ s151 Officer |
85 |
383,229.86 |
| Child Care Act S17: CFCT |
1 |
45.95 |
| Childcare Inclusion |
100 |
18,292.50 |
| Child Death Overview Panel |
2 |
11,758.21 |
| Children in Care Team |
3,198 |
423,594.41 |
| Children In Need 2 |
1 |
122.04 |
| Children In Need 3 |
2 |
1,259.40 |
| Children placed with Family&Friends |
17,097 |
5,243,721.38 |
| Childrens Assess & Safeguarding Team |
5,280 |
4,031,104.41 |
| Children Services Early Years |
84 |
486,526.09 |
| Children Services Slippage |
1 |
114.17 |
| Children's office costs |
591 |
10,265.16 |
| Childrens Project Management Office Team |
6 |
188.89 |
| Childrens Rights & Participation |
181 |
18,757.97 |
| Childrens Services Finance Team |
8 |
1,318,565.80 |