| Principal Occupational Therapist |
24 |
1,508.78 |
| Principal Social Worker |
7 |
7,552.10 |
| Print Unit |
135 |
196,498.23 |
| Prison Library Service |
236 |
34,002.98 |
| Private Rented Sector Leasing Scheme |
5,741 |
4,539,500.77 |
| Procurement and Contract Management |
313 |
524,989.95 |
| Procurement Savings |
1 |
29.20 |
| Programme Management Office |
53 |
1,258.41 |
| Properties Industrial Estates |
15 |
3,690.10 |
| Properties - Other Properties |
916 |
524,737.62 |
| Property Flood Resilience Grant (DEFRA) |
25 |
82,983.63 |
| Property Management |
8 |
3,273.99 |
| Property Services |
164 |
154,861.85 |
| Public Clocks |
66 |
1,950.50 |
| Public Con - General (was Attendance) |
4 |
78.16 |
| Public Conveniences - General |
221 |
34,753.02 |
| Public Health Analysts |
42 |
1,025,086.17 |
| Public Health Core Staffing NP |
5 |
263,583.25 |
| Public Health Director |
23 |
53,260.16 |
| Public Health General Overheads |
4 |
5,674.84 |
| Public Health Grant |
2 |
7,326.00 |
| Public Health Org Intel analysts |
4 |
121.18 |
| Public Health Practitioners |
659 |
1,498,854.00 |
| Public Health Staffing |
122 |
370,126.10 |
| Public Health - Training |
6 |
5,390.93 |
| Public Lib Central |
97 |
2,553.20 |
| Public Libraries Central |
2,371 |
863,282.78 |
| Public Mental Health NP |
101 |
73,952.99 |
| Public Seats (incl.Dedicated Seats) |
75 |
8,728.52 |
| Public Sector Partnership Costs |
125 |
423,548.96 |