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ENQ5177 - Consultants 3yrs

ENQ5177 - Consultants 3yrs

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Published by: Spin Watch on Jan 30, 2011
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Level 4 Cost CLevel 4 Cost Centre Desc2007-2008 Bal2006-7 Balanc2005-6 Balanc
AArts & Rec Service0.00123,343.50150.00C&LCCulture & Learning Central0.00163,107.96312,258.27C&LNCulture & Learning North120.000.000.00C&LSCulture & Learning South1,385.008,478.500.00H70791Other Costs0.003,406.887.60H&CNHealth & Care North151.060.000.00HCPRHead Of Commplan& Regeneration0.000.005,502.12HCRMHead Of Customer Relation Mgmt1,926.37154,877.030.00H&CSHealth & Care South0.000.0094.00HEESHead Of Economic & Env Sustain645,797.5497,736.8237,715.37HPIHead Of Planning & Infrastruct291,798.1712,121.2237,990.00HRDDHead Of Resources Dev & Del883.38101,567.33209,720.32HSDDHead Service Design & Develop185,480.77288,325.136,555.00S&ECShelter & Environment Central220,985.08369,067.49183,729.78S&ENShelter & Environment North158,611.54261,278.38425,666.07S&ESShelter & Environment South415,713.481,475,015.30833,749.55CCHAMCity Chamberlain219,984.14334,226.08363,032.45C&LCCulture & Learning Central22,923.4318,285.911,616.00C&LNCulture & Learning North166,983.79277,181.96247,133.99C&LSCulture & Learning South1,310.001,831.57118,151.50CSWOChief Social Work Officer351.7019,493.163,412.00H70791Other Costs9,452.7010,067.43246.00H&CCHealth & Care Central0.0056,237.3919,164.86HCCHead Of Corp. Communications5,075.000.0036,928.44H&CNHealth & Care North0.000.00117.02HCPRHead Of Commplan& Regeneration-8,589.6415,359.2037,579.75HCRMHead Of Customer Relation Mgmt0.001,130.0048,619.20H&CSHealth & Care South8,249.392,557.472,320.25HDSHead Of Democratic Services90.000.009,888.29HEESHead Of Economic & Env Sustain723.4038,084.0075,114.12HHRHead Of Human Resources0.000.0035,901.80HPIHead Of Planning & Infrastruct2,651,147.925,705,996.444,230,792.12HPMQAHead Of Performance Mgmt & Qa1,245.002,390.003,865.00HPPAHead P&P For Services To Adult8,713.0021,100.0064,309.11HPPCYHead P&P Children & Youngpeop171,317.64320,754.25295,671.19HPRHead Of Procurement68,314.19524,369.339,475.05HRDDHead Of Resources Dev & Del516,815.561,326,255.961,055,144.77HSDDHead Service Design & Develop769.3025,581.2629,125.74S&ECShelter & Environment Central17,960.47207,954.02194,812.10S&ENShelter & Environment North34,579.87110,791.300.00S&ESShelter & Environment South238,808.17805,284.60780,684.54SSMCOperational Support Mngr Centr210.400.000.00SSMRMOperational Support Mngr R.M.0.0014,370.500.00SSMSLOperational Support Mngr S.L.8,210.009,755.0041,114.49WMiscellaneous Services - Other310,405.83128,181.68272,653.37XLoans Fund2,307.2013,650.0013,000.00C&LCCulture & Learning Central43,231.2273,893.8467,217.69
 
C&LNCulture & Learning North0.000.004,750.00HPPCYHead P&P Children & Youngpeop0.001,500.00450.00S&ESShelter & Environment South7,500.0030,000.0030,000.00SSMCOperational Support Mngr Centr370.630.000.00WMiscellaneous Services - Other0.000.002,229.95

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