| Pension Administration |
75 |
16,859.95 |
| Pensions Manager |
6 |
245.38 |
| Permanence Team |
2,164 |
558,536.94 |
| Perpetuus Tidal Energy Centre (SOEC) |
16 |
46,819.54 |
| Personal Budgets (Children & Families) |
149 |
82,087.84 |
| Personal & Community Development Learning |
296 |
35,934.02 |
| Personal & Community Dev Learning |
48 |
3,197.38 |
| PFS One Off Payments |
14 |
1,231,909.06 |
| PH Covid-19 Community Testing |
57 |
66,614.61 |
| PH Covid-19 Community Testing-Pharmacy |
1 |
209.50 |
| PH Covid-19 Containment Outbreak |
259 |
523,698.12 |
| PH Covid-19 Self-Isolation |
76 |
10,732.13 |
| PH Covid-19 Targeted Community Testing |
1 |
83.33 |
| PH Covid-19 Track & Trace |
6 |
42,381.23 |
| Physical Activity - Adults NP |
24 |
20,274.58 |
| Physical Support Direct Pay 18-64 |
10 |
6,245.10 |
| Physical Support Direct Payment 65+ |
41 |
54,572.58 |
| Physical Support Fairer Charging 18-64 |
2 |
499.39 |
| Physical Support Fairer Charging 65+ |
22 |
13,732.05 |
| Physical Support Homecare 18-64 |
7 |
2,353.53 |
| Physical Support Homecare 65+ |
31 |
15,091.68 |
| Physical Support Nursing 18-64 |
522 |
2,013,981.35 |
| Physical Support Nursing 65+ |
7,721 |
23,210,651.00 |
| Physical Support Other LT Care 18-64 |
2 |
5,031.15 |
| Physical Support Other LT Care 65+ |
7 |
1,121.17 |
| Physical Support Other ST Support 18-64 |
50 |
33,358.77 |
| Physical Support Other ST Support 65+ |
581 |
316,508.53 |
| Physical Support Residential 18-64 |
1,318 |
5,472,131.27 |
| Physical Support Residential 65+ |
22,667 |
59,398,480.67 |
| Physical Support ST Max Independent 65+ |
5 |
635.00 |