asked the Secretary of State for Social Services (1) if he will give for each district in 1983–84 the total expenditure on cleaning, the expenditure on services provided by private cleaning companies, the latter figure as a percentage of the former, and the difference between that percentage and the percentage in the previous year;(2) if he will give for each district in 1983–84 the total expenditure on catering, the expenditure on services provided by private catering companies, the latter figure as a percentage of the former, and the difference between that percentage and the percentage in 1982–83;(3) if he will give for each district in 1983–84 the total expenditure on laundry, the expenditure on services provided by private laundry companies, the latter figure as a percentage of the former and the difference between that percentage and the percentage in 1982–83.
[pursuant to his reply, 21 January 1985, c. 330]: Following is the information requested, derived from the annual accounts of regional and district health authorities.Figures for 1983–84 are not strictly comparable with those for 1982–83 as value added tax on contracted-out services became reclaimable by health authorities on 1 September 1983 and should have been excluded in recording expenditure incurred after that date.
Catering
| Domestic/Cleaning
| Laundry
| ||||||||||
Private contracts
| Private contracts
| Private contracts
| ||||||||||
Total expenditure £
| £
| Percentage of total
| Difference in percentage from 1982–83
| Total expenditure £
| £
| Percentage of total
| Difference in percentage from 1982–83
| Total expenditure £
| £
| Percentage of total
| Difference in percentage from 1982–83
| |
NORTHERN REGION | ||||||||||||
Health Districts
| ||||||||||||
Hartlepool | 552,571 | — | — | — | 869,248 | 10,471 | 1·20 | (0·16) | 133,877 | — | — | — |
North Tees | 949,580 | — | — | — | 1,242,681 | 45,775 | 3·68 | 3·60 | 147,740 | 509 | 0·34 | (0·02) |
South Tees | 2,159,407 | — | — | — | 2,602,936 | 25,126 | 0·97 | (0·09) | 292,793 | 6,321 | 2·16 | 0·10 |
East Cumbria | 1,174,667 | — | — | — | 1,455,349 | 12,156 | 0·84 | 0·05 | 239,170 | 4,690 | 1·96 | (1·19) |
South Cumbria | 915,066 | — | — | — | 870,349 | 7,223 | 0·83 | 0·29 | 194,394 | 11,556 | 5·94 | 2·89 |
West Cumbria | 1,051,467 | 6,923 | 0·66 | (0·77) | 1,060,070 | 14,864 | 1·40 | 1·08 | 169,358 | 1,250 | 0·74 | (0·08) |
Darlington | 1,188,977 | — | — | — | 1,221,295 | 7,888 | 0·65 | (0·47) | 215,752 | — | — | — |
Durham | 1,003,216 | — | — | — | 1,223,406 | 2,184 | 0·18 | 0·03 | 224,339 | 3,792 | 1·69 | (9·46) |
North West Durham | 649,851 | — | — | — | 846,767 | 6,120 | 0·72 | 0·03 | 134,979 | 134 | 0·10 | (0·10) |
South West Durham | 1,381,353 | — | — | — | 1,818,856 | 9,479 | 0·52 | (0·19) | 229,210 | 77 | 0·03 | (0·19) |
Northumberland | 3,071,876 | — | — | — | 2,985,826 | 10,753 | 0·36 | 0·08 | 391,046 | 234 | 0·06 | (0·44) |
Gateshead | 1,202,113 | — | — | — | 1,738,834 | 22,349 | 1·29 | (0·26) | 81,109 | 38 | 0·05 | 0·05 |
Newcastle upon Tyne | 3,938,583 | 3,485 | 0·09 | 0·08 | 5,084,744 | 59,453 | 1·17 | 0·07 | 697,000 | 186,823 | 26·80 | (0·34) |
North Tyneside | 762,064 | — | — | (0·01) | 1,020,649 | 4,936 | 0·48 | 0·11 | 105,544 | 1,450 | 1·37 | (0·79) |
South Tyneside | 838,954 | — | — | — | 1,229,280 | 17,130 | 1·39 | (0·42) | 217,932 | 871 | 0·40 | (0·48) |
Sunderland | 2,295,311 | 1,021 | 0·04 | (0·33) | 3,067,659 | 20,493 | 0·67 | 0·12 | 509,965 | — | — | — |
REGIONAL HEALTH AUTHORITY | 24,046 | 277 | 1·15 | (4·29) | 142,964 | 5,298 | 3·71 | (0·67) | 9,787 | 9,787 | 100·00 | 43·15 |
REGION TOTAL | 23,159,102 | 11,706 | 0·05 | (0·06) | 28,480,914 | 281,698 | 0·99 | 0·16 | 3,993,995 | 227,532 | 5·70 | (0·41) |
YORKSHIRE REGION | ||||||||||||
Health Districts
| ||||||||||||
Hull | 1,938,828 | — | — | — | 2,754,025 | 48,278 | 1·75 | 0·13 | 389,341 | 12,934 | 3·32 | (0·88) |
East Yorkshire | 1,652,219 | — | — | — | 1,786,672 | 18,206 | 1·02 | 0·25 | 235,947 | 19,684 | 8·34 | (0·45) |
Grimsby | 865,085 | — | — | — | 1,146,690 | 11,672 | 1·02 | (0·05) | 95,602 | 1,971 | 2·06 | 0·27 |
Scunthorpe | 861,873 | — | — | — | 1,170,475 | 14,509 | 1·24 | (0·30) | 243,698 | 3,180 | 1·30 | (0·34) |
Northallerton | 423,621 | 19,773 | 4·67 | 3·23 | 483,350 | 9,288 | 1·92 | 0·90 | 67,724 | 32,707 | 48·29 | (50·85) |
York | 2,195,237 | — | — | — | 2,301,403 | 11,029 | 0·48 | 0·05 | 336,622 | 26,383 | 7·84 | (4·55) |
Scarborough | 719,381 | — | — | — | 883,322 | 4,408 | 0·50 | (0·03) | 155,275 | 5,067 | 3·26 | (0·79) |
Harrogate | 1,117,576 | — | — | — | 1,212,459 | 5,832 | 0·48 | 0·15 | 153,309 | 11,888 | 7·75 | 1·69 |
Bradford | 2,592,202 | — | — | — | 2,928,770 | 23,004 | 0·79 | (0·11) | 431,803 | 13,015 | 3·01 | (1·59) |
Airedale | 1,442,255 | — | — | — | 1,059,358 | 5,732 | 0·54 | (0·01) | 186,003 | 3,327 | 1·79 | (0·75) |
Calderdale | 1,499,699 | — | — | — | 1,237,368 | 7,062 | 0·57 | (0·14) | 265,809 | 2,179 | 0·82 | (0·13) |
Huddersfield | 1,871,249 | — | — | — | 2,056,617 | 14,848 | 0·72 | (0·09) | 365,380 | 5,269 | 1·44 | 0·07 |
Dewsbury | 828,713 | — | — | — | 1,300,633 | 5,267 | 0·40 | (0·10) | 226,560 | 85,829 | 37·88 | 19·31 |
Leeds Western | 3,284,055 | — | — | — | 3,423,568 | 438,899 | 12·82 | 1·72 | 805,457 | 16,001 | 1·99 | (18·51) |
Leeds Eastern | 2,563,218 | — | — | — | 3,983,189 | 37,192 | 0·93 | (0·58) | 502,744 | 1,778 | 0·35 | 0·35 |
Wakefield | 1,812,340 | 6 | — | — | 1,477,650 | 17,993 | 1·22 | 0·16 | 385,266 | — | — | (5·86) |
Pontefract | 883,090 | — | — | — | 1,282,109 | 8,050 | 0·63 | 0·02 | 246,330 | 76 | 0·03 | (0·21) |
REGIONAL HEALTH AUTHORITY | 44,825 | — | — | — | 211,390 | 6,963 | 3·29 | 0·26 | 19,150 | 13,146 | 68·65 | (10·98) |
REGION TOTAL | 26,595,466 | 19,779 | 0·07 | 0·05 | 30,699,048 | 688,232 | 2·24 | 0·11 | 5,112,020 | 254,434 | 4·98 | (4·60) |
TRENT REGION | ||||||||||||
Health Districts
| ||||||||||||
North Derbyshire | 1,546,548 | — | — | — | 1,858,506 | 9,405 | 0·51 | (0·01) | 286,477 | 23,965 | 8·37 | (0·65) |
South Derbyshire | 3,825,874 | — | — | (0·04) | 3,600,014 | 82,591 | 2·29 | 0·42 | 539,266 | 3,839 | 0·71 | (0·38) |
Leicestershire | 5,213,496 | — | — | (0·06) | 6,134,947 | 60,722 | 0·99 | (0·07) | 776,008 | 15,758 | 2·03 | (0·14) |
North Lincolnshire | 2,049,187 | — | — | — | 2,543,254 | 22,728 | 0·89 | (0·35) | 266,445 | 17,372 | 6·52 | (3·01) |
South Lincolnshire | 1,788,488 | — | — | — | 2,046,280 | 11,304 | 0·55 | (0·02) | 353,230 | 2,971 | 0·84 | (3·20) |
Bassetlaw | 456,540 | 4 | — | — | 443,565 | 6,407 | 1·44 | (0·52) | 98,824 | 1,326 | 1·34 | 1·03 |
Central Nottinghamshire | 2,150,826 | 973 | 0·05 | (0·06) | 2,162,067 | 8,734 | 0·40 | (0·20) | 270,822 | 279 | 0·10 | (1·97) |
Nottingham | 4,013,636 | — | — | (0·06) | 6,862,439 | 47,642 | 0·69 | 0·02 | 1,224,021 | 12,995 | 1·06 | (0·35) |
Barnsley | 1,364,613 | 6,262 | 0·46 | (0·02) | 1,455,963 | 18,952 | 1·30 | (0·08) | 268,798 | 2,722 | 1·01 | (7·01) |
Doncaster | 1,982,183 | — | — | — | 1,574,911 | 6,292 | 0·40 | (0·11) | 277,471 | — | — | (1·17) |
Rotherham | 1,334,449 | — | — | — | 1,456,522 | 18,275 | 1·25 | 0·01 | 206,812 | 6,807 | 3·30 | (2·76) |
Sheffield | 5,162,631 | 4,556 | 0·09 | 0·01 | 8,034,591 | 36,028 | 0·45 | (0·09) | 795,735 | 42,637 | 5·36 | (1·46) |
REGIONAL HEALTH AUTHORITY | 99,108 | 53,755 | 54·24 | (7·87) | 271,542 | 45,534 | 16·77 | 1·04 | 7,549 | 2,681 | 35·51 | 11·46 |
REGION TOTAL | 30,987,580 | 65,550 | 0·21 | (0·10) | 38,444,601 | 374,614 | 0·97 | (0·05) | 5,371,458 | 133,362 | 2·48 | (1·41) |
EAST ANGLIAN REGION | ||||||||||||
Health Districts
| ||||||||||||
Cambridge | 1,979,155 | — | — | — | 2,254,071 | 76,912 | 34·47 | 1·46 | 487,568 | 13,430 | 2·75 | 1·55 |
Peterborough | 1,617,855 | — | — | — | 1,555,816 | 9,028 | 0·58 | 0·02 | 268,332 | 49 | 0·02 | (0·19) |
West Suffolk | 1,449,437 | — | — | — | 1,516,761 | 36,013 | 2·31 | 0·02 | 394,801 | — | — | — |
East Suffolk | 2,365,686 | — | — | — | 2,845,832 | 13,656 | 0·48 | 0·08 | 490,349 | 149 | 0·03 | (0·14) |
Norwich | 3,673,358 | — | — | — | 4,390,512 | 43,804 | 1·00 | 0·02 | 323,335 | 7,805 | 2·41 | (1·59) |
Great Yarmouth | 1,200,166 | — | — | — | 1,238,041 | 7,051 | 0·57 | (0·26) | 340,416 | 1,705 | 0·50 | (0·17) |
West Norfolk and Wisbech | 954,350 | — | — | — | 1,275,817 | 6,376 | 0·50 | (0·26) | 201,726 | — | — | (0·32) |
Huntingdon | 412,792 | — | — | — | 528,646 | 93,226 | 17·63 | 17·63 | 76,746 | 651 | 0·85 | 0·85 |
REGIONAL HEALTH AUTHORITY | 7,318 | — | — | — | 33,478 | 30,282 | 90·45 | (4·19) | 2,362 | 223 | 9·44 | (76·03) |
REGION TOTAL | 13,660,116 | — | — | — | 15,639,031 | 1,016,348 | 6·50 | 0·78 | 2,585,635 | 24,012 | 0·93 | (0·25) |
NORTH WEST THAMES REGION | ||||||||||||
Health District
| ||||||||||||
North Bedfordshire | 1,176,532 | — | — | — | 1,585,178 | 9,575 | 0·60 | (0·17) | 192,431 | 1,176 | 1·27 | 0·20 |
South Bedfordshire | 1,412,169 | — | — | — | 1,945,757 | 25,074 | 1·29 | 0·15 | 390,879 | 251,889 | 64·44 | (2·59) |
North Hertfordshire | 973,851 | — | — | — | 1,216,676 | 25,494 | 2·10 | 0·25 | 117,572 | 1,266 | 1·08 | (0·10) |
East Hertfordshire | 701,669 | — | — | — | 850,598 | 27,592 | 3·24 | (5·61) | 240,325 | 39,931 | 16·02 | 1·70 |
North West Hertfordshire | 2,415,999 | — | — | — | 2,423,103 | 21,166 | 0·87 | 0·03 | 441,010 | 6,651 | 1·51 | 0·154 |
South West Hertfordshire | 1,789,204 | — | — | — | 2,270,295 | 21,406 | 0·94 | 0·07 | 290,007 | 34,940 | 12·05 | (0·20) |
Barnet | 2,945,072 | — | — | (0·14) | 3,868,616 | 41,676 | 1·08 | (0·16) | 304,338 | 1,891 | 0·62 | 0·26 |
Harrow | 1,442,472 | 14,006 | 0·97 | 0·97 | 2,231,784 | 28,212 | 1·26 | 0·91 | 158,112 | 37,709 | 23·85 | (42·51) |
Hillingdon | 1,277,300 | — | — | — | 2,446,254 | 18,265 | 0·75 | 0·02 | 188,368 | 733 | 0·39 | (0·39) |
Catering
| Domestic/Cleaning
| Laundry
| ||||||||||
Private contracts
| Private contracts
| Private contracts
| ||||||||||
Total expenditure £
| £
| Percentage of total
| Difference in percentage from 1982–83
| Total expenditure £
| £
| Percentage of total
| Difference in percentage from 1982–83
| Total expenditure £
| £
| Percentage of total
| Difference in percentage from 1982–83
| |
Hounslow and Spelthorne | 1,686,349 | — | — | — | 2,611,064 | 18,464 | 0·71 | 0·14 | 382,006 | 162,628 | 42·57 | (0·62) |
Ealing | 1,932,634 | — | — | — | 2,287,091 | 29,746 | 1·30 | (0·60) | 284,543 | 20,756 | 7·29 | 0·86 |
Brent | 2,227,690 | — | — | — | 2,479,842 | 801 | 0·03 | (0·10) | 408,163 | 11 | — | (0·57) |
Paddington | 2,115,782 | — | — | — | 3,432,741 | 34,011 | 0·99 | (0·30) | 302,230 | 33,021 | 10·93 | (8·75) |
Hammersmith and Fulbam | 1,588,474 | — | — | — | 2,589,213 | 47,194 | 1·82 | (0·74) | 383,860 | 61,720 | 16·08 | (1·45) |
Victoria | 3,156,834 | — | — | — | 4,292,223 | 228,869 | 5·33 | 0·06 | 478,495 | 268,589 | 56·13 | (9·35) |
REGIONAL HEALTH AUTHORITY | 68,431 | 31,847 | 46·54 | 12·09 | 176,260 | 67,041 | 38·04 | 5·20 | 7,049 | 2,622 | 37·20 | 14·97 |
REGION TOTAL | 26,910,464 | 45,853 | 0·17 | 0·05 | 36,706,694 | 644,586 | 1·76 | (0·26) | 4,569,388 | 925,533 | 20·26 | (3·67) |
NORTH EAST THAMES REGION | ||||||||||||
Health Districts
| ||||||||||||
Basildon and Thurrock | 1,677,731 | — | — | — | 2,723,552 | 19,358 | 0·71 | (0·28) | 381,312 | — | — | — |
Mid Essex | 1,118,741 | 42 | — | — | 1,788,522 | 20,746 | 1·16 | (0·19) | 481,704 | 13,965 | 2·90 | (0·41) |
North East Essex | 2,506,943 | — | — | — | 2,613,790 | 43,399 | 1·66 | 0·03 | 383,553 | — | — | — |
West Essex | 1,213,169 | — | — | — | 1,561,913 | 42,927 | 2·75 | (0·02) | 240,654 | 2,946 | 1·22 | (0·44) |
Southend | 1,904,606 | — | — | — | 2,193,942 | 20,035 | 0·91 | (0·30) | 343,318 | 246,552 | 71·81 | (10·05) |
Barking/Havering/Brentwood | 2,641,790 | — | — | — | 3,741,972 | 29,649 | 0·79 | 0·03 | 496,788 | 8,815 | 1·77 | (4·26) |
Hampstead | 2,548,266 | — | — | — | 3,309,192 | 51,202 | 1·55 | 0·78 | 411,635 | — | — | — |
Bloomsbury | 4,514,916 | — | — | — | 6,375,175 | 97,544 | 1·53 | (0·15) | 625,949 | 436,360 | 69·71 | 9·36 |
Islington | 1,861,185 | 7,236 | 0·39 | 0·20 | 2,497,727 | 15,192 | 0·61 | (0·26) | 259,821 | 4,112 | 1·58 | (0·80) |
City and Hackney | 2,610,048 | — | — | — | 4,570,898 | 127,996 | 2·80 | 0·13 | 339,176 | 24,180 | 7·13 | 1·34 |
Newham | 1,169,356 | 2,319 | 0·20 | (0·08) | 1,913,907 | 7,435 | 0·39 | (0·41) | 301,573 | 4,362 | 1·45 | (0·74) |
Tower Hamlets | 1,814,164 | 12,293 | 0·68 | 0·03 | 3,586,673 | 88,782 | 2·48 | (0·74) | 399,173 | 16,463 | 4·12 | 0·61 |
Enfield | 890,008 | — | — | — | 1,839,946 | 14,554 | 0·79 | 0·79 | 246,967 | 4,652 | 1·88 | 1·88 |
Haringey | 1,121,326 | — | — | — | 2,099,089 | 16,663 | 0·79 | (0·23) | 377,316 | 16,418 | 4·35 | (15·08) |
Redbridge | 1,471,559 | — | — | — | 1,946,261 | 392,259 | 20·15 | (0·98) | 287,574 | 721 | 0·25 | (0·04) |
Waltham Forest | 2,674,363 | — | — | — | 3,887,708 | 22,654 | 0·58 | (0·17) | 300,021 | 6,437 | 2·15 | (1·97) |
REGIONAL HEALTH AUTHORITY | 84,010 | 49,303 | 58·69 | 4·01 | 231,510 | 38,602 | 16·67 | 2·98 | 6,210 | 3,135 | 50·48 | 24·97 |
REGION TOTAL | 31,822,180 | 71,193 | 0·22 | 0·02 | 46,881,777 | 1,048,997 | 2·24 | (0·07) | 5,882,743 | 789,118 | 13·41 | (2·02) |
SOUTHEASTTHAMESREGION | ||||||||||||
Health Districts
| ||||||||||||
Brighton | 1,908,611 | — | — | — | 2,315,304 | 26,993 | 1·17 | (0·17) | 242,891 | 22,352 | 9·20 | 0·56 |
Eastbourne | 1,403,310 | — | — | — | 1,861,797 | 5,917 | 0·32 | (0·04) | 363,296 | 11,019 | 3·03 | (9·79) |
Hastings | 1,108,327 | 278 | 0·03 | — | 1,230,944 | 8,545 | 0·69 | (0·02) | 263,349 | 5,574 | 2·12 | 0·05 |
South East Kent | 1,133,793 | — | — | — | 1,747,671 | 31,491 | 1·80 | (0·04) | 424,972 | 7,737 | 1·82 | (1·10) |
Canterbury and Thanet | 2,305,022 | — | — | — | 2,783,992 | 20,075 | 0·72 | (0·90) | 650,201 | 8,982 | 1·38 | 0·33 |
Dartford and Gravesham | 1,919,997 | — | — | — | 2,931,253 | 23,212 | 0·79 | (0·03) | 401,913 | 9,525 | 2·37 | 0·16 |
Maidstone | 1,327,896 | — | — | — | 1,848,606 | 142,266 | 7·70 | 6·31 | 282,389 | 93,143 | 32·98 | 25·24 |
Medway | 1,048,714 | — | — | — | 1,474,673 | 288,941 | 19·59 | 0·88 | 234,606 | 4,946 | 2·11 | (0·30) |
Tunbridge Wells | 1,855,619 | — | — | — | 2,533,896 | 16,065 | 0·63 | (0·16) | 391,139 | 30,559 | 7·81 | (0·43) |
Bexley | 1,429,241 | — | — | — | 1,976,245 | 12,334 | 0·62 | (0·07) | 259,756 | 10,712 | 4·12 | (5·14) |
Greenwich | 2,435,208 | — | — | — | 3,268,779 | 12,100 | 0·37 | 0·05 | 317,696 | 9,482 | 2·98 | (2·19) |
Bromley | 2,290,206 | — | — | — | 3,011,605 | 31,720 | 1·05 | 0·69 | 478,896 | 19,538 | 4·08 | (0·36) |
West Lambeth | 3,135,969 | — | — | — | 4,598,205 | 104,605 | 2·27 | 0·99 | 521,891 | 331,292 | 63·48 | (7·47) |
Camberwell | 2,524,436 | — | — | — | 3,468,095 | 23,851 | 0·69 | (0·42) | 391,064 | 47,239 | 12·08 | 4·86 |
Lewisham & N Southwark | 3,277,374 | 35,151 | 1·07 | (0·02) | 5,382,798 | 65,570 | 1·22 | (0·46) | 652,180 | 8,884 | 1·36 | (3·09) |
REGIONAL HEALTH AUTHORITY | 38,437 | — | — | — | 129,786 | 26,809 | 20·66 | 2·62 | 5,856 | 4,219 | 72·05 | 12·04 |
REGION TOTAL | 29,142,160 | 35,429 | 0·12 | — | 40,563,649 | 840,494 | 2·07 | 0·38 | 5,882,094 | 625,203 | 10·63 | 0·63 |
SOUTH WEST THAMES REGION | ||||||||||||
Health Districts
| ||||||||||||
North West Surrey | 1,662,919 | — | — | — | 1,861,786 | 21,108 | 1·13 | 0·05 | 223,922 | 36,722 | 16·40 | 7·08 |
West Surrey/N E Hants | 1,686,951 | — | — | — | 1,988,724 | 24,658 | 1·24 | 0·42 | 347,948 | 1,535 | 0·44 | 0·28 |
South West Surrey | 1,232,856 | — | — | — | 1,621,089 | 17,096 | 1·05 | (0·03) | 250,037 | 61 | 0·24 | 0·15 |
Mid Surrey | 2,262,126 | — | — | — | 2,198,866 | 32,318 | 1·47 | (0·41) | 408,411 | 5,737 | 1·40 | (8·19) |
East Surrey | 2,090,810 | 654 | 0·03 | 0·01 | 1,928,579 | 113,442 | 5·88 | (2·53) | 456,054 | 54,890 | 12·04 | 9·57 |
Chichester | 1,153,181 | — | — | — | 1,067,918 | 18,333 | 1·72 | 0·19 | 126,693 | 4,763 | 3·76 | (1·57) |
Mid Downs | 1,640,705 | 3,998 | 0·24 | 0·21 | 1,600,293 | 30,308 | 1·89 | 0·44 | 226,010 | 20,142 | 8·91 | (10·85) |
Worthing | 927,107 | 180 | 0·02 | (0·04) | 1,310,268 | 14,454 | 1·10 | 0·13 | 168,923 | 8,739 | 5·17 | 0·32 |
Croydon | 2,502,360 | — | — | — | 3,283,075 | 14,443 | 0·44 | (0·12) | 741,047 | 24,070 | 3·25 | 2·43 |
Kingston and Esher | 1,825,795 | 26,987 | 1·48 | — | 2,364,481 | 54,152 | 2·29 | (0·04) | 403,756 | 28,805 | 7·13 | 3·30 |
Richmond, Twickenham and Roehampton | 1,270,522 | — | — | — | 1,948,046 | 42,039 | 2·16 | 0·41 | 515,202 | 330,797 | 64·21 | 3·01 |
Wandsworth | 3,257,561 | 14,229 | 0·44 | 0·11 | 4,554,222 | 21,711 | 0·48 | — | 448,829 | 96,557 | 21·51 | (4·80) |
Sutton and Merton | 2,593,330 | 17,712 | 0·68 | 0·02 | 3,631,508 | 68,765 | 1·89 | (0·11) | 796,011 | 63,726 | 8·01 | 5·34 |
REGIONAL HEALTH AUTHORITY | 46,793 | 37,171 | 79·44 | 11·62 | 184,950 | 184,950 | 100·00 | — | 17,517 | 17,517 | 100·00 | — |
REGION TOTAL | 24,153,018 | 100,931 | 0·42 | 0·07 | 29,543,805 | 657,777 | 2·23 | (0·04) | 5,130,361 | 694,061 | 13·53 | 1·33 |
WESSEX REGION | ||||||||||||
Health Districts
| ||||||||||||
East Dorset | 2,356,528 | — | — | — | 2,685,460 | 40,072 | 1·49 | 0·90 | 326,733 | 19,926 | 6·10 | 0·42 |
West Dorset | 1,655,036 | — | — | — | 1,744,993 | 7,751 | 0·44 | 0·13 | 299,132 | 6,378 | 2·13 | (2·48) |
Portsmouth & S E Hants | 2,966,279 | — | — | — | 3,232,191 | 14,074 | 0·44 | (0·10) | 423,370 | 8,372 | 1·98 | (2·22) |
Southampton & S W Hants | 3,319,145 | — | — | — | 4,364,665 | 18,230 | 0·42 | (0·31) | 521,168 | 3,014 | 0·58 | (0·67) |
Winchester | 910,183 | — | — | — | 1,153,708 | 30,930 | 2·68 | (0·54) | 202,088 | 182,479 | 90·30 | 20·52 |
Basingstoke & N Hants | 1,663,171 | 241 | 0·01 | 0·01 | 2,170,694 | 6,375 | 0·29 | (0·47) | 223,067 | 11,438 | 5·13 | (3·80) |
Salisbury | 1,178,986 | — | — | — | 1,050,924 | 3,557 | 0·34 | (0·08) | 160,650 | 814 | 0·51 | (1·85) |
Swindon | 1,301,120 | — | — | — | 1,283,292 | 7,703 | 0·60 | 0·44 | 220,474 | 1,225 | 0·56 | 0·06 |
Bath | 2,541,876 | — | — | — | 2,462,070 | 15,177 | 0·62 | 0·03 | 414,550 | 201 | 0·05 | (0·01) |
Isle of Wight | 837,277 | — | — | — | 846,962 | 6,347 | 0·75 | 0·10 | 148,304 | 29,045 | 19·58 | (3·10) |
REGIONAL HEALTH AUTHORITY | 16,248 | — | — | — | 46,426 | 44,998 | 96·92 | 2·61 | 3,192 | 3,192 | 100·00 | — |
REGION TOTAL | 18,745,849 | 241 | — | — | 21,041,385 | 195,214 | 0·93 | (0·01) | 2,942,618 | 266,084 | 9·04 | 0·44 |
Catering
| Domestic/Cleaning
| Laundry
| ||||||||||
Private contracts
| Private contracts
| Private contracts
| ||||||||||
Total expenditure £
| £
| Percentage of total
| Difference in percentage from 1982–83
| Total expenditure £
| £
| Percentage of total
| Difference in percentage from 1982–83
| Total expenditure £
| £
| Percentage of total
| Difference in percentage from 1982–83
| |
OXFORD REGION | ||||||||||||
Health Districts
| ||||||||||||
East Berkshire | 1,941,184 | — | — | — | 2,242,425 | 18,193 | 0·81 | (0·34) | 394,037 | 59,419 | 15·08 | 0·26 |
West Berkshire | 2,514,923 | 1,027 | 0·04 | 0·04 | 3,153,433 | 30,184 | 0·96 | — | 346,094 | 11,979 | 3·46 | 0·51 |
Aylesbury | 1,231,763 | — | — | — | 1,591,198 | 172,683 | 10·85 | 0·58 | 314,778 | 251,528 | 79·91 | (1·14) |
Wycombe | 802,418 | — | — | — | 871,179 | 8,575 | 0·98 | 0·55 | 238,940 | 227,158 | 95·07 | (2·19) |
Milton Keynes | 201,878 | 37 | 0·02 | 0·02 | 256,738 | 17,045 | 6·64 | 5·91 | 73,180 | 19 | 0·03 | (0·02) |
fettering | 998,580 | — | — | — | 1,201,919 | 7,137 | 0·59 | 0·14 | 320,799 | 718 | 0·22 | (0·03) |
Northampton | 1,876,418 | — | — | — | 2,134,445 | 13,707 | 0·64 | 0·05 | 400,792 | 5,090 | 1·27 | 0·31 |
Oxford | 3,210,193 | 7,922 | 0·25 | (0·01) | 3,721,344 | 264,643 | 7·11 | (1·62) | 774,140 | 89,982 | 11·66 | 10·78 |
REGIONAL HEALTH AUTHORITY | 12,598 | — | — | — | 62,676 | 21,139 | 33·73 | (4·17) | 4,724 | 4,724 | 100·00 | 1·59 |
REGION TOTAL | 12,789,955 | 8,986 | 0·07 | 0·01 | 15,235,357 | 553,306 | 3·63 | (0·32) | 2,867,485 | 650,617 | 22·69 | 4·20 |
SOUTH WESTERN REGION | ||||||||||||
Health Districts
| ||||||||||||
Bristol and Weston | 2,611,992 | 7,416 | 0·28 | 0·02 | 2,948,537 | 5,493 | 0·19 | (0·01) | 308,294 | 7,869 | 2·55 | (1·31) |
Frenchay | 2,306,701 | 4,381 | 0·19 | 0·02 | 2,329,248 | 12,972 | 0·56 | (0·10) | 373,221 | 3,863 | 1·04 | 0·48 |
Southmead | 1,766,485 | 294 | 0·02 | (0·19) | 2,264,916 | 16,876 | 0·75 | 0·20 | 479,047 | 97,619 | 20·68 | (46·96) |
Cornwall | 2,969,399 | — | — | — | 2,797,323 | 23,326 | 0·83 | (0·19) | 606,304 | 76,684 | 12·65 | (1·70) |
Exeter | 3,501,629 | 54 | — | (0·01) | 3,092,850 | 28,640 | 0·93 | 0·07 | 388,396 | 2,820 | 0·73 | (0·68) |
North Devon | 675,402 | — | — | — | 761,897 | 3,394 | 0·45 | — | 174,995 | 3,272 | 1·87 | (0·03) |
Plymouth | 2,014,281 | — | — | — | 2,570,828 | 20,881 | 0·81 | (0·47) | 585,533 | 4,041 | 0·69 | (0·52) |
Torbay | 1,091,489 | — | — | — | 1,276,871 | 2,439 | 0·19 | (0·30) | 210,433 | 707 | 0·34 | (0·05) |
Cheltenham | 880,649 | — | — | — | 1,035,061 | 1,930 | 0·19 | (0·02) | 223,458 | 163,047 | 72·97 | (7·50) |
Gloucester | 1,935,249 | — | — | — | 2,149,823 | 473 | 0·02 | (0·56) | 268,200 | 10,063 | 3·75 | (0·40) |
Somerset | 2,997,349 | 5,244 | 0·17 | (0·36) | 3,050,199 | 24,751 | 0·81 | — | 410,829 | 3,161 | 0·77 | 0·05 |
REGIONAL HEALTH AUTHORITY | 50,886 | 16,185 | 31·81 | (4·31) | 104,507 | 7,826 | 7·49 | (0·80) | 3,737 | — | — | — |
REGION TOTAL | 22,801,511 | 33,574 | 0·15 | (0·07) | 24,382,060 | 149,001 | 0·61 | (0·12) | 4,032,447 | 373,146 | 9·25 | (9·71) |
WEST MIDLANDS REGION | ||||||||||||
Health Districts
| ||||||||||||
Bromsgrove and Redditch | 861,801 | — | — | — | 726,958 | 1,309 | 0·18 | (0·01) | 6,586 | 5,328 | 80·90 | 50·10 |
Hereford | 1,014,762 | — | — | — | 693,956 | 2,941 | 0·42 | (0·21) | 167,976 | 1,382 | 0·82 | 0·66 |
Kidderminster | 1,142,574 | — | — | — | 946,940 | 5,979 | 0·63 | (0·06) | 367,336 | 4,047 | 1·10 | (0·28) |
Worcester | 1,552,099 | — | — | (0·07) | 1,592,978 | 14,525 | 0·91 | (0·69) | 276,461 | 16,642 | 6·02 | 0·67 |
Salop | 2,287,675 | — | — | — | 2,292,272 | 10,587 | 0·46 | (0·18) | 589,345 | 508 | 0·09 | (0·11) |
Mid Staffordshire | 1,275,539 | — | — | — | 1,253,534 | 16,715 | 1·33 | (0·03) | 217,170 | 5,594 | 2·58 | (0·91) |
North Staffordshire | 3,063,288 | — | — | — | 3,935,259 | 22,012 | 0·56 | (0·17) | 459,202 | 18,658 | 4·06 | (0·66) |
South East Staffordshire | 1,637,058 | — | — | — | 1,141,395 | 13,576 | 1·19 | 0·20 | 250,844 | — | — | — |
Rugby | 321,292 | — | — | — | 273,512 | 2,837 | 1·04 | 0·09 | 95,152 | 89,850 | 94·43 | (2·43) |
North Warwickshire | 1,250,918 | 1,725 | 0·14 | (0·03) | 1,087,053 | 8,142 | 0·75 | (0·02) | 275,639 | 75,597 | 27·43 | 25·24 |
South Warwickshire | 1,698,160 | — | — | — | 1,713,923 | 13,417 | 0·78 | (0·36) | 257,483 | 7,252 | 2·82 | (2·81) |
Central Birmingham | 2,734,824 | 474 | 0·02 | 0·01 | 3,044,552 | 71,709 | 2·36 | (0·32) | 352,702 | 22,033 | 6·25 | 2·70 |
East Birmingham | 1,101,795 | — | — | — | 1,251,235 | 6,477 | 0·52 | 0·13 | 31,446 | 2,334 | 7·42 | (2·88) |
North Birmingham | 1,491,453 | 656 | 0·04 | (0·03) | 1,192,703 | 11,639 | 0·98 | (0·17) | 329,986 | 272 | 0·08 | 0·08 |
South Birmingham | 2,262,074 | 286 | 0·01 | (0·23) | 2,537,230 | 24,524 | 0·97 | 0·21 | 278,091 | 71 | 0·03 | (1·23) |
West Birmingham | 2,629,097 | 6,890 | 0·26 | 0·08 | 2,815,102 | 39,026 | 1·39 | 0·24 | 417,346 | 4,744 | 1·14 | (0·88) |
Coventry | 2,394,167 | — | — | — | 1,712,331 | 17,141 | 1·00 | (0·02) | 222,150 | 116,681 | 52·52 | 14·42 |
Dudley | 1,633,210 | — | — | — | 1,881,132 | 22,155 | 1·18 | (0·23) | 308,868 | 3,105 | 1·01 | 0·03 |
Sandwell | 1,065,728 | — | — | — | 1,267,358 | 12,702 | 1·00 | 0·20 | 339,595 | 8,729 | 2·57 | 0·86 |
Solihull | 970,551 | — | — | — | 981,047 | 17,859 | 1·82 | (0·39) | 248,559 | 3,126 | 1·26 | (0·45) |
Walsall | 1,706,149 | 7,714 | 0·45 | 0·03 | 1,731,382 | 37,680 | 2·18 | (0·23) | 283,486 | 1,772 | 0·63 | (17·20) |
Wolverhampton | 2,166,137 | — | — | — | 2,017,742 | 19,217 | 0·95 | (0·02) | 282,904 | 3,978 | 1·41 | (6·53) |
REGIONAL HEALTH AUTHORITY | 166,421 | — | — | — | 185,006 | 82,358 | 44·52 | 1·90 | 47,877 | 41,680 | 87·06 | (3·97) |
REGION TOTAL | 36,426,772 | 17,745 | 0·05 | (0·01) | 36,274,600 | 474,527 | 1·31 | (0·07) | 6,106,203 | 433,383 | 7·10 | (0·17) |
MERSEY REGION | ||||||||||||
Health Districts
| ||||||||||||
Chester | 1,637,561 | — | — | — | 1,841,628 | 11,857 | 0·64 | (0·31) | 198,934 | 5,156 | 2·59 | (3·87) |
Crewe | 1,554,660 | — | — | — | 1,828,708 | 19,233 | 1·05 | (0·04) | 299,834 | 15,472 | 5·16 | 1·13 |
Halton | 430,306 | — | — | — | 463,383 | 6,182 | 1·33 | (0·16) | 103,489 | 17,601 | 17·01 | (20·43) |
Macclesfield | 1,410,831 | — | — | (1·39) | 1,527,859 | 12,548 | 0·82 | (0·12) | 333,555 | 5,590 | 1·68 | (0·25) |
Warrington | 2,175,023 | — | — | — | 2,084,473 | 2,766 | 0·13 | 0·04 | 489,536 | 4,488 | 0·92 | (0·21) |
Liverpool | 4,115,208 | — | — | — | 6,627,556 | 66,808 | 1·01 | (0·07) | 1,142,463 | 7,772 | 0·68 | (0·78) |
St. Helens and Knowsley | 2,135,178 | — | — | — | 2,317,305 | 41,908 | 1·81 | 0·50 | 483,534 | 2,076 | 0·43 | (1·25) |
Southport and Formby | 883,737 | — | — | — | 1,272,869 | 5,053 | 0·40 | 0·04 | 246,613 | — | — | (0·38) |
South Sefton | 1,953,798 | 18 | — | (0·02) | 2,343,545 | 9,697 | 0·41 | 0·09 | 300,528 | 1,899 | 0·63 | (11·45) |
Wirral | 2,284,865 | — | — | — | 2,600,293 | 23,745 | 0·91 | 0·59 | 1,164,725 | 614 | 0·05 | 0·04 |
REGIONAL HEALTH AUTHORITY | 56,892 | — | — | — | 80,164 | 41,851 | 52·21 | 4·31 | 12,034 | 2,395 | 19·90 | (4·08) |
REGION TOTAL | 18,638,059 | 18 | — | (0·10) | 22,987,783 | 241,648 | 1·05 | 0·09 | 4,775,245 | 63,063 | 1·32 | (1·67) |
NORTH WESTERN REGION | ||||||||||||
Health Districts
| ||||||||||||
Lancaster | 1,964,952 | — | — | — | 1,957,175 | 14,632 | 0·75 | (0·08) | 318,945 | 831 | 0·26 | (1·89) |
Blackpool, Wyre and Fylde | 1,839,937 | — | — | (0·05) | 1,826,935 | 10,037 | 0·55 | (0·24) | 305,732 | 260 | 0·09 | (0·11) |
Preston | 2,617,654 | — | — | — | 2,589,646 | 3,683 | 0·14 | (0·03) | 486,206 | 47,377 | 9·74 | (5·64) |
Blackburn, Hyndburn and Ribble Valley | 2,650,959 | — | — | — | 2,706,120 | 23,084 | 0·85 | (0·10) | 500,931 | 3,308 | 0·66 | (0·09) |
Burnley, Pendle and Rossendale | 2,355,100 | — | — | — | 2,471,63B | 13,868 | 0·56 | (0·04) | 349,465 | 842 | 0·24 | (3·30) |
West Lancashire | 823,170 | — | — | — | 859,872 | 4,238 | 0·49 | 0·04 | 196,623 | 1,617 | 0·82 | (21·97) |
Chorley and South Ribble | 435,152 | — | — | — | 505,520 | 6,797 | 1·34 | 0·40 | 76,742 | 1,502 | 1·96 | (1·48) |
Bolton | 1,453,318 | — | — | — | 1,482,369 | 25,698 | 1·73 | 0·06 | 288,130 | 166 | 0·06 | 0·06 |
Bury | 760,246 | — | — | — | 828,028 | 7,700 | 0·93 | (0·08) | 272,181 | 249,151 | 91·54 | 0·23 |
North Manchester | 2,538,555 | — | — | — | 2,774,566 | 31,663 | 1·14 | (0·18) | 283,962 | 15,185 | 5·35 | 2·65 |
Central Manchester | 1,765,427 | — | — | — | 2,259,122 | 35,791 | 1·58 | 0·09 | 227,425 | 4,656 | 2·01 | 0·22 |
Catering
| Domestic/Cleaning
| Laundry
| ||||||||||
Private contracts
| Private contracts
| Private contracts
| ||||||||||
Total expenditure £
| £
| Percentage of total
| Difference in percentage from 1982–83
| Total expenditure £
| £
| Percentage of total
| Difference in percentage from 1982–83
| Total expenditure £
| £
| Percentage of total
| Difference in percentage from 1982–83
| |
South Manchester | 2,597,013 | — | — | — | 3,130,503 | 53,112 | 1·70 | (0·38) | 421,246 | 2,514 | 0·60 | (2·32) |
Oldham | 857,546 | — | — | — | 1,210,367 | 369 | 0·03 | 0·01 | 276,675 | 177,192 | 64·04 | (12·70) |
Rochdale | 982,880 | — | — | — | 794,352 | 15,308 | 1·93 | (0·14) | 149,751 | 2,901 | 1·94 | (1·68) |
Salford | 2,921,307 | — | — | — | 3,060,384 | 98,376 | 3·21 | (0·31) | 496,862 | 4,608 | 0·93 | (1·37) |
Stockport | 1,796,522 | — | — | — | 2,031,828 | 45,330 | 2·23 | 0·46 | 412,316 | 35,253 | 8·55 | (2·19) |
Tameside and Glossop | 878,385 | — | — | — | 1,218,674 | 19,061 | 1·56 | (0·39) | 124,569 | 5,417 | 4·35 | 2·04 |
Trafford | 1,015,435 | — | — | — | 999,381 | 16,986 | 1·70 | (0·13) | 258,071 | 6,851 | 2·65 | 1·04 |
Wigan | 1,583,719 | — | — | — | 1,485,906 | 8,085 | 0·54 | (0·05) | 361,615 | — | — | — |
REGIONAL HEALTH AUTHORITY | 35,647 | — | — | — | 235,473 | 58,457 | 24·83 | (2·73) | 23,167 | 17,725 | 76·51 | (1·12) |
REGION TOTAL | 31,872,923 | — | — | — | 34,427,861 | 492,275 | 1·43 | (0·10) | 5,830,614 | 577,265 | 9·90 | (3·37) |
Notes:
1. All figures are total current expenditure on the relevant service: capital expenditure is excluded.
2. Figures in brackets are reductions in percentage between 1982–83 and 1983–84.