HC Deb 20 December 1985 vol 89 cc385-95W
385W
§
Mr. Dobson asked the Secretary of State for Social Services (1) if he will give, for each district in 1984–85, 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 1984–85 the total expenditure on catering, the expenditure on services
Northern Region Health Districts |
|
|
Catering |
|
Domestic/Cleaning |
|
Laundry |
|
Total expenditure |
Private contracts |
Total expenditure |
Private contracts |
Total expenditure |
Private contracts |
|
£ |
£ |
Percentage of total |
Difference in percentage from 1983–84 |
£ |
£ |
Percentage of total |
Difference in percentage from 1983–84 |
£ |
£ |
Percentage of total |
Difference in percentage from 1983–84 |
Hartlepool |
575,270 |
— |
— |
— |
955,452 |
12,464 |
1.30 |
0.10 |
146,928 |
9 |
0.01 |
0.01 |
North Tees |
1,028,401 |
— |
— |
— |
1,213,369 |
1,460 |
0.12 |
(3.56) |
177,804 |
1,063 |
0.60 |
0.26 |
South Tees |
2,203,773 |
— |
— |
— |
2,566,836 |
31,514 |
1.23 |
0.26 |
296,014 |
14,562 |
4.92 |
2.76 |
East Cumbria |
1,189,390 |
— |
— |
— |
1,456,655 |
16,216 |
1.11 |
0.27 |
209,787 |
3,927 |
1.87 |
(0.09) |
South Cumbria |
952,288 |
— |
— |
— |
892,828 |
4,872 |
0.55 |
(0.28) |
211,495 |
16,972 |
8.02 |
2.08 |
West Cumbria |
1,101,356 |
2,480 |
0.23 |
(0.43) |
1,065,617 |
16,411 |
1.54 |
0.14 |
158,963 |
631 |
0.40 |
(0.34) |
Darlington |
1,215,972 |
— |
— |
— |
1,252,632 |
10,102 |
0.81 |
0.16 |
213,580 |
— |
— |
— |
Durham |
946,792 |
— |
— |
— |
1,165,659 |
9,253 |
0.79 |
0.61 |
207,987 |
29,224 |
14.05 |
12.36 |
North West Durham |
650,431 |
— |
— |
— |
837,957 |
5,068 |
0.60 |
(0.12) |
119,620 |
56 |
0.05 |
(0.05) |
South West Durham |
1,459,693 |
— |
— |
— |
1,821,595 |
9,785 |
0.54 |
0.02 |
254,932 |
342 |
0.13 |
0.10 |
Northumberland |
2,996,621 |
— |
— |
— |
2,955,572 |
8,635 |
0.29 |
(0.07) |
397,671 |
553 |
0.14 |
0.08 |
Gateshead |
1,213,091 |
— |
— |
— |
1,804,481 |
24,265 |
1.34 |
0.05 |
90,808 |
69 |
0.08 |
0.03 |
Newcastle upon Tyne |
3,876,132 |
1,465 |
0.04 |
(0.05) |
4,740,903 |
41,366 |
0.87 |
(0.30) |
658,187 |
128,238 |
19.48 |
(7.32) |
North Tyneside |
919,937 |
— |
— |
— |
1,019,312 |
5,165 |
0.48 |
— |
102,619 |
2,079 |
2.03 |
0.66 |
South Tyneside |
875,212 |
— |
— |
— |
1,211,911 |
24,383 |
2.01 |
0.62 |
195,400 |
755 |
0.39 |
(0.01) |
Sunderland |
2,378,421 |
972 |
0.04 |
— |
3,011,124 |
14,645 |
0.49 |
(0.18) |
515,434 |
— |
— |
— |
Regional Health Authority |
26,417 |
2,076 |
7.86 |
6.71 |
137,774 |
3,432 |
2.49 |
(1.22) |
9,629 |
9,629 |
100.00 |
— |
Regional Total |
23,609,197 |
6,993 |
0.03 |
(0.02) |
28,169,675 |
239,036 |
0.85 |
(0.14) |
3,966,858 |
208,109 |
5.25 |
(0.45) |
Yorkshire Region Health Districts |
|
|
Catering |
|
Domestic/Cleaning |
|
Laundry |
|
Total expenditure |
Private contracts |
Total expenditure |
Private contracts |
Total expenditure |
Private contracts |
|
£ |
£ |
Percentage of total |
Difference in percentage from 1983–84 |
£ |
£ |
Percentage of total |
Difference in percentage from 1983–84 |
£ |
£ |
Percentage of total |
Difference in percentage from 1983–84 |
Hull |
1,917,164 |
— |
— |
— |
2,750,985 |
45,526 |
1.65 |
(0.10) |
332,868 |
13,506 |
4.06 |
0.74 |
East Yorkshire |
1,712,273 |
— |
— |
— |
1,786,590 |
13,896 |
0.78 |
(0.24) |
208,883 |
19,114 |
9.15 |
0.81 |
Grimsby |
799,528 |
— |
— |
— |
1,174,177 |
10,809 |
0.92 |
(0.10) |
84,431 |
2,000 |
2.37 |
0.31 |
Scunthorpe |
873,388 |
— |
— |
— |
1,197,969 |
13,818 |
1.15 |
(0.09) |
228,117 |
1,592 |
0.70 |
(0.60) |
Northallerton |
465,941 |
20,057 |
4.30 |
(0.37) |
451,461 |
9,250 |
2.05 |
0.13 |
63,919 |
20,506 |
32.08 |
(16.21) |
York |
2,147,115 |
— |
— |
— |
2,276,594 |
14,814 |
0.65 |
0.17 |
287,843 |
12,371 |
4.30 |
(3.54) |
Scarborough |
775,557 |
— |
— |
— |
845,407 |
3,907 |
0.46 |
(0.04) |
138,504 |
6,496 |
4.69 |
1.43 |
Harrogate |
1,090,465 |
— |
— |
— |
1,199,451 |
5,100 |
0.43 |
(0.05) |
141,110 |
6,467 |
4.58 |
(3.17) |
Bradford |
2,612,750 |
— |
— |
— |
2,870,592 |
24,179 |
0.84 |
0.05 |
441,609 |
9.624 |
2.18 |
(0.83) |
Airedale |
1,482,030 |
— |
— |
— |
1,101,991 |
8,780 |
0.80 |
0.26 |
203,863 |
3,968 |
1.95 |
0.16 |
Calderdale |
1,413,977 |
— |
— |
— |
1,185,488 |
7,843 |
0.66 |
0.09 |
269,947 |
2,202 |
0.82 |
— |
Huddersfield |
1,889,112 |
— |
— |
— |
2,044,898 |
12,921 |
0.63 |
(0.09) |
333,100 |
7,734 |
2.32 |
0.88 |
Dewsbury |
841,242 |
— |
— |
— |
1,253,250 |
4,075 |
0.32 |
(0.08) |
174,994 |
80,254 |
45.86 |
7.98 |
Leeds Western |
3,189,644 |
— |
— |
— |
3,270,506 |
528,009 |
16.14 |
3.32 |
773,509 |
33,834 |
4.37 |
2.38 |
Leeds Eastern |
2,608,062 |
— |
— |
— |
3,829,039 |
44,190 |
1.15 |
0.22 |
483,348 |
— |
— |
(0.35) |
Wakefield |
1,870,607 |
— |
— |
— |
1,544,128 |
17,491 |
1.13 |
(0.09) |
324,426 |
— |
— |
— |
Pontefract |
908,438 |
— |
— |
— |
1,051,083 |
6,272 |
0.60 |
(0.03) |
156,409 |
525 |
0.34 |
0.31 |
Regional Health Authority |
46,457 |
— |
— |
— |
205,733 |
8,851 |
4.30 |
1.01 |
15,682 |
— |
— |
(68.65) |
Regional Total |
26,643,750 |
20,057 |
0.08 |
0.01 |
30,039.342 |
779,729 |
2.60 |
0.36 |
4,662,562 |
220,193 |
4.72 |
(0.26) |
386W
provided by private catering companies, the latter figure as a percentage of the former, and the difference between that percentage and the percentage in the previous year;
§
(3) if he will give for each district in 1984–85 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 the previous year;
§
Mr. Hayhoe
[pursuant to his reply, 25 November 1985, c. 498–99]Following is the information requested, derived from the annual accounts of regional and district health authorities.
Figures for 1984–85 are not entirely comparable with those for 1983–84 as value added tax on contracted-out services became reclaimable by health authorities on 1 September 1983.
387W
Trent Region Health Districts |
|
|
Catering |
|
Domestic/Cleaning |
|
Laundry |
|
Total expenditure |
Private contracts |
Total expenditure |
Private contracts |
Total expenditure |
Private contracts |
|
£ |
£ |
Percentage of total |
Difference in percentage from 1983–84 |
£ |
£ |
Percentage of total |
Difference in percentage from 1983–84 |
£ |
£ |
Percentage of total |
Difference in percentage from 1983–84 |
North Derbyshire |
1,729,369 |
— |
— |
— |
2,060,421 |
6,926 |
0.34 |
(0.17) |
244,247 |
20,421 |
8.36 |
(0.01) |
South Derbyshire |
3,787,727 |
8,887 |
0.23 |
0.23 |
3,692,573 |
92,108 |
2.49 |
0.20 |
515,651 |
2,583 |
0.50 |
(0.21) |
Leicestershire |
5,392,630 |
— |
— |
— |
6,078,800 |
64,919 |
1.07 |
0.08 |
716,983 |
20,253 |
2.82 |
0.97 |
North Lincolnshire |
1,975,472 |
— |
— |
— |
2,462,976 |
17,544 |
0.71 |
(0.18) |
264,969 |
7,959 |
3.00 |
(3.52) |
South Lincolnshire |
1,794,547 |
— |
— |
— |
2,033,478 |
11,596 |
0.57 |
0.02 |
347,108 |
1,353 |
0.39 |
(0.45) |
Bassetlaw |
489,028 |
— |
— |
— |
445,870 |
7,329 |
1.64 |
0.20 |
139,080 |
1,553 |
1.12 |
(0.22) |
Central Nottinghamshire |
2,081,345 |
13,294 |
0.64 |
0.59 |
2,177,324 |
6,054 |
0.28 |
(0.12) |
279,140 |
5,765 |
2.07 |
1.97 |
Nottingham |
4,024,195 |
— |
— |
— |
6,559,407 |
96,499 |
1.47 |
0.78 |
1,146,031 |
17,089 |
1.49 |
0.43 |
Barnsley |
1,425,959 |
5,777 |
0.41 |
(0.05) |
1,506,045 |
14,970 |
0.99 |
(0.31) |
282,967 |
11,996 |
4.24 |
3.23 |
Doncaster |
2,037,095 |
— |
— |
— |
1,504,853 |
4,567 |
0.29 |
(0.11) |
272,710 |
757 |
0.28 |
0.28 |
Rotherham |
1,321,802 |
— |
— |
— |
1,449,320 |
19,105 |
1.32 |
0.07 |
227,728 |
4 |
— |
(3.30) |
Sheffield |
5,090,248 |
— |
— |
(0.09) |
7,864,337 |
83,421 |
1.06 |
0.61 |
654,820 |
730 |
0.11 |
(5.25) |
Regional Health Authority |
77,743 |
65,096 |
83.73 |
29.49 |
267,204 |
42,352 |
15.85 |
(0.92) |
7,633 |
4,406 |
57.72 |
22.21 |
Region Total |
31,227,160 |
93,054 |
0.30 |
0.09 |
38,162,608 |
467,390 |
1.22 |
0.25 |
5,099,067 |
94,869 |
1.86 |
(0.62) |
East Anglian Region Health Districts |
|
|
Catering |
|
Domestic/Cleaning |
|
Laundry |
|
Total expenditure |
Private contracts |
Total expenditure |
Private contracts |
Total expenditure |
Private contracts |
|
£ |
£ |
Percentage of total |
Difference in percentage from 1983–84 |
£ |
£ |
Percentage of total |
Difference in percentage from 1983–84 |
£ |
£ |
Percentage of total |
Difference in percentage from 1983–84 |
Cambridge |
|
|
|
1.930,744 |
2,119,001 |
730,512 |
34.47 |
— |
350,988 |
3,065 |
0.37 |
(1.88) |
Peterborough |
1,643,438 |
— |
— |
— |
1,586,422 |
9,234 |
0.58 |
— |
273,961 |
— |
— |
(0.02) |
West Suffolk |
1,460,139 |
— |
— |
— |
— |
1,490,150 |
27,171 |
1.82 |
(0.55) |
417,027 |
— |
— |
East Suffolk |
2,558,232 |
— |
— |
— |
2,689,892 |
15,143 |
0.56 |
(0.08) |
448,825 |
171 |
0.04 |
0.01 |
Norwich |
3,623,435 |
— |
— |
— |
4,366,541 |
16,547 |
0.38 |
(0.62) |
400,057 |
5,691 |
1.42 |
(0.99) |
Great Yarmouth |
1,228,345 |
— |
— |
— |
1,221,312 |
10,422 |
0.85 |
0.28 |
340,805 |
4,253 |
1.25 |
0.75 |
West Norfolk and Wisbech |
947,894 |
— |
— |
— |
1,289,956 |
8,221 |
0.64 |
0.14 |
233,885 |
— |
— |
— |
Huntington |
467,894 |
— |
— |
— |
452,479 |
223,899 |
49.48 |
31.85 |
83,476 |
31,004 |
97.04 |
96.19 |
Regional Health Authority |
9,070 |
— |
— |
— |
37,911 |
33,283 |
87.79 |
(2.66) |
2,473 |
290 |
11.73 |
2.29 |
Regional Total |
13,869,209 |
— |
— |
— |
15,253,724 |
1,074,432 |
7.04 |
0.54 |
2,551,497 |
96,474 |
3.70 |
2.77 |
North West Thames Region Health Districts |
|
|
Catering |
|
Domestic/Cleaning |
|
Laundry |
|
Total expenditure |
Private contracts |
Total expenditure |
Private contracts |
Total expenditure |
Private contracts |
|
£ |
£ |
Percentage of total |
Difference in percentage from 1983–84 |
£ |
£ |
Percentage of total |
Difference in percentage from 1983–84 |
£ |
£ |
Percentage of total |
Difference in percentage from 1983–84 |
North Bedfordshire |
1,221,342 |
327 |
0.03 |
0.03 |
1,651,204 |
11,442 |
0.69 |
0.09 |
211,129 |
11,006 |
5.21 |
3.94 |
South Bedfordshire |
1,455,825 |
— |
— |
— |
1,861,597 |
20,691 |
1.11 |
(0.18) |
393,882 |
251,541 |
63.86 |
(0.58) |
North Hertfordshire |
974,182 |
— |
— |
— |
1,267,410 |
20,729 |
1.64 |
(0.46) |
118,541 |
1,420 |
1.20 |
0.12 |
East Hertfordshire |
725,997 |
— |
— |
— |
923,918 |
30,672 |
3.32 |
0.08 |
261,383 |
35,350 |
13.52 |
(3.10) |
North West Hertfordshire |
2,345,831 |
— |
— |
— |
2,342,293 |
7,275 |
0.31 |
(0.56) |
431,242 |
5,306 |
1.23 |
(0.28) |
South West Hertfordshire |
1,828,251 |
— |
— |
— |
2,158,850 |
30,805 |
1.43 |
0.49 |
305,333 |
58,649 |
19.21 |
7.16 |
Barnet |
2,797,175 |
— |
— |
— |
3,593,877 |
34,605 |
0.96 |
(0.12) |
315,363 |
2,142 |
0.68 |
0.06 |
Harrow |
1,285,027 |
16,696 |
1.30 |
0.33 |
1,977,104 |
36,943 |
1.87 |
0.61 |
142,958 |
17,678 |
12.37 |
(11.48) |
Hillingdon |
1,380,773 |
— |
— |
— |
2,388,810 |
15,627 |
0.65 |
(0.10) |
211,368 |
1,154 |
0.55 |
0.16 |
Hounslow and Spelthorne |
1,695,797 |
— |
— |
— |
2,534,971 |
85,210 |
3.36 |
2.65 |
413,318 |
128,469 |
31.08 |
(11.49) |
Ealing |
1,966,795 |
— |
— |
— |
2,069,083 |
7,421 |
0.36 |
(0.94) |
253,396 |
7,854 |
3.10 |
(4.19) |
Brent |
2,281,105 |
— |
— |
— |
2,518,264 |
20,252 |
0.80 |
0.77 |
338,453 |
— |
— |
— |
Paddington |
2,160,131 |
— |
— |
— |
3,340,507 |
23,848 |
0.71 |
(0.28) |
424,983 |
167,465 |
39.41 |
28.48 |
Hammersmith and Fulham |
1,620,327 |
— |
— |
— |
2,595,774 |
43,233 |
1.67 |
(0.15) |
355,411 |
60,252 |
16.95 |
0.87 |
Victoria |
3,142,914 |
— |
— |
— |
4,190,949 |
220,877 |
5.27 |
(0.06) |
450,101 |
195,214 |
43.37 |
(12.76) |
Regional Health Authority |
76,392 |
30,756 |
40.26 |
6.28 |
158,724 |
56,702 |
35.72 |
(2.32) |
10,841 |
— |
— |
(37.20) |
Regional Total |
26,957,864 |
47,779 |
0.18 |
0.01 |
35,573,335 |
666,332 |
1.87 |
0.11 |
4,637,702 |
943,500 |
20.34 |
0.08 |
388W389W
North East Thames Region Health Districts |
|
|
Catering |
|
Domestic/Cleaning |
|
Laundry |
|
Total expenditure |
Private contracts |
Total expenditure |
Private contracts |
Total expenditure |
Private contracts |
|
£ |
£ |
Percentage of total |
Difference in percentage from 1983–84 |
£ |
£ |
Percentage of total |
Difference in percentage from 1983–84 |
£ |
£ |
Percentage of total |
Difference in percentage from 1983–84 |
Basildon and Thurrock |
1,724,548 |
— |
— |
— |
2,729,442 |
17,642 |
0.65 |
(0.06) |
402,990 |
— |
— |
— |
Mid Essex |
1,122,606 |
169 |
0.02 |
0.02 |
1,801,882 |
44,431 |
2.47 |
1.31 |
405,776 |
12,895 |
3.18 |
0.28 |
North East Essex |
2,516,174 |
— |
— |
— |
2,577,041 |
123,114 |
4.78 |
3.12 |
413,764 |
6,062 |
1.47 |
1.47 |
West Essex |
1,185,049 |
— |
— |
— |
1,503,318 |
40,695 |
2.71 |
(0.04) |
205,897 |
7 |
— |
(1.22) |
Southend |
1,674,745 |
— |
— |
— |
2,231,688 |
23,597 |
1.06 |
0.15 |
394,905 |
175,359 |
44.41 |
(27.40) |
Barking/Havering/Brentwood |
2,554,316 |
— |
— |
— |
3,617,295 |
31,212 |
0.86 |
0.07 |
442,490 |
19,020 |
4.30 |
2.53 |
Hampstead |
2,422,190 |
— |
— |
— |
3,141,008 |
32,101 |
1.02 |
(0.53) |
381,056 |
— |
— |
— |
Bloomsbury |
4,402,903 |
— |
— |
— |
6,220,884 |
122,736 |
1.97 |
(0.44) |
547,320 |
464,637 |
84.89 |
15.18 |
Islington |
1,792,998 |
8,521 |
0.48 |
0.09 |
2,366,728 |
17,925 |
0.76 |
0.15 |
236,501 |
3,966 |
1.68 |
0.10 |
City and Hackney |
2,702,650 |
— |
— |
— |
4,383,607 |
74,695 |
1.70 |
(1.10) |
365,268 |
5,924 |
1.62 |
(5.51> |
Newham |
1,134,531 |
2,144 |
0.19 |
(0.01) |
1,779,318 |
12,345 |
0.69 |
0.30 |
306,668 |
4,787 |
1.56 |
0.11 |
Tower Hamlets |
1,824,693 |
18,140 |
0.99 |
0.31 |
3,370,068 |
53,890 |
1.60 |
(0.88) |
418,889 |
14,299 |
3.41 |
(0.71) |
Enfield |
913,076 |
— |
— |
— |
1,763,549 |
19,734 |
1.12 |
0.33 |
217,274 |
6,136 |
2.82 |
0.94 |
Haringey |
968,516 |
— |
— |
— |
1,902,744 |
7,728 |
0.41 |
(0.38) |
332,838 |
7,494 |
2.25 |
(2.10) |
Redbridge |
1,539,815 |
— |
— |
— |
1,788,193 |
195,329 |
10.92 |
(9.23) |
279,709 |
565 |
0.20 |
(0.05) |
Waltham Forest |
2,418,203 |
— |
— |
— |
3,747,207 |
22,488 |
0.60 |
0.02 |
288,433 |
8,288 |
2.87 |
0.72 |
Regional Health Authority |
94,041 |
31,441 |
33.43 |
(25.26) |
233,927 |
41,057 |
17.55 |
0.88 |
9,101 |
3,402 |
37.38 |
(13.10) |
Region Total |
30,991,054 |
60,415 |
0.19 |
(0.03) |
45,157,899 |
880,719 |
1.95 |
(0.29) |
5,648,879 |
732,841 |
12.97 |
(0.44) |
South East Thames Region Health Districts |
|
|
Catering |
|
Domestic/Cleaning |
|
Laundry |
|
Total expenditure |
Private contracts |
Total expenditure |
Private contracts |
Total expenditure |
Private contracts |
|
£ |
£ |
Percentage of total |
Difference in percentage from 1983–84 |
£ |
£ |
Percentage of total |
Difference in percentage from 1983–84 |
£ |
£ |
Percentage of total |
Difference in percentage from 1983–84 |
Brighton |
1,905,999 |
— |
— |
— |
2,308,293 |
26,700 |
1.16 |
(0.01) |
242,583 |
27,258 |
11.24 |
2.04 |
Eastbourne |
1,405,318 |
1,352 |
0.10 |
0.10 |
1,768,953 |
4,877 |
0.28 |
(0.04) |
358,632 |
26,252 |
7.32 |
4.29 |
Hastings |
1,126,928 |
— |
— |
(0.03) |
1,211,834 |
9,244 |
0.76 |
0.07 |
252,908 |
5,508 |
2.18 |
0.06 |
South East Kent |
1,166,173 |
— |
— |
— |
1,590,299 |
36,080 |
2.27 |
0.47 |
430,534 |
5,974 |
1.39 |
(0.43) |
Canterbury and Thanet |
2,210,761 |
— |
— |
— |
2,724,153 |
20,162 |
0.74 |
0.02 |
660,535 |
8,524 |
1.29 |
(0.09) |
Dartford and Gravesham |
1,884,186 |
— |
— |
— |
2,712,773 |
16,603 |
0.61 |
(0.18) |
405,203 |
7,150 |
1.76 |
(0.61) |
Maidstone |
1,355,603 |
— |
— |
— |
1,655,191 |
297,093 |
17.95 |
10.25 |
194,999 |
88,300 |
45.28 |
12.30 |
Medway |
1,092,252 |
— |
— |
— |
921,632 |
296,489 |
32.17 |
12.58 |
257,501 |
5,131 |
1.99 |
(0.12) |
Tunbridge Wells |
1,840,375 |
— |
— |
— |
2,356,985 |
14,308 |
0.61 |
(0.02) |
420,958 |
80,892 |
19.22 |
11.41 |
Bexley |
1,352,677 |
— |
— |
— |
1,918,658 |
31,629 |
1.65 |
1.03 |
287,412 |
9,442 |
3.29 |
(0.83) |
Greenwich |
2,343,143 |
— |
— |
— |
3,220,852 |
9,760 |
0.30 |
(0.07) |
325,607 |
6,179 |
1.90 |
(0.18) |
Bromley |
2,226.439 |
115,641 |
5.19 |
5.19 |
2,527,267 |
245,488 |
9.71 |
8.66 |
505,176 |
19,059 |
3.77 |
(0.31) |
West Lambeth |
3,199,756 |
— |
— |
— |
4,273,114 |
23,497 |
0.55 |
(1.72) |
345,454 |
172,845 |
50.03 |
(13.45) |
Camberwell |
2,224,263 |
— |
— |
— |
2,723,980 |
19,476 |
0.71 |
0.02 |
361,395 |
76,010 |
21.03 |
8.95 |
Lewisham and North Southwark |
3,460,856 |
39,627 |
1.15 |
0.08 |
5,063,479 |
65,330 |
1.29 |
0.07 |
680,772 |
9,081 |
1.33 |
(0.03) |
Regional Health Authority |
63,576 |
32,351 |
50.89 |
50.89 |
106,909 |
36,812 |
34.43 |
13.77 |
7,513 |
3,253 |
43.30 |
(28.75) |
Region Total |
28,858,305 |
188,971 |
0.65 |
0.53 |
37,084,372 |
1,53,548 |
3.11 |
1.04 |
5,737,182 |
550,858 |
9.60 |
(1.03) |
390W391W
South West Thames Region Health Districts |
|
Catering |
Domestic/Cleaning |
Laundry |
|
Total expenditure |
Private contracts |
Total expenditure |
Private contracts |
Total expenditure |
Private contracts |
|
£ |
£ |
Percentage of total |
Difference in percentage from 1983–84 |
£ |
£ |
Percentage of total |
Difference in percentage from 1983–84 |
£ |
£ |
Percentage of total |
Difference in percentage from 1983–84 |
South West Thames Region Health Districts |
|
|
|
|
|
|
|
|
|
|
|
|
North West Surrey |
1,642,462 |
— |
— |
— |
1,762,861 |
22,169 |
1.26 |
0.13 |
346,574 |
202,304 |
58.37 |
41.97 |
West Surrey and North East Hants |
1,820,466 |
— |
— |
— |
1,925,667 |
27,398 |
1.42 |
0.18 |
360,826 |
6,142 |
1.70 |
1.26 |
South West Surrey |
1,231,807 |
28,926 |
2.35 |
2.35 |
1,572,404 |
51,408 |
3,27 |
2.22 |
259,311 |
1,898 |
0.73 |
0.49 |
Mid Surrey |
2,310,880 |
— |
— |
— |
2,195,364 |
25,641 |
1.17 |
(0.30) |
367,631 |
1,989 |
0.54 |
(0.86) |
East Surrey |
2,028,080 |
3,813 |
0.19 |
0.16 |
1,937,693 |
159,492 |
8.23 |
2.35 |
410,481 |
165,150 |
40.23 |
28.19 |
Chichester |
1,203,620 |
— |
— |
— |
1,069,117 |
14,465 |
1.35 |
(0.31) |
144,539 |
7,090 |
4.91 |
1.15 |
Mid Downs |
1,585,102 |
1,673 |
0.11 |
(0.13) |
1,447,711 |
116,828 |
8.07 |
6.18 |
204,836 |
20,181 |
9.85 |
0.94 |
Worthing |
939,857 |
2,968 |
0.32 |
0.30 |
1,314,737 |
19,643 |
1.49 |
0.39 |
163,337 |
8,663 |
5.30 |
0.13 |
Croydon |
2,610,785 |
— |
— |
— |
2,940,928 |
27,246 |
0.93 |
0.49 |
607,926 |
208,842 |
34.35 |
31.10 |
Kingston and Esher |
1,836,377 |
24,472 |
1.33 |
(0.15) |
2,465,884 |
42,619 |
1.73 |
(0.56) |
239,961 |
155,851 |
64.95 |
57.82 |
Richmond, Twickenham and Roehampton |
1,193,079 |
— |
— |
— |
1,735,786 |
41,827 |
2.41 |
0.25 |
404,430 |
323,309 |
79.94 |
15.73 |
Wandsworth |
3,274,318 |
10,145 |
0.31 |
(0.13) |
4,408,652 |
23,295 |
0.53 |
0.05 |
485,883 |
137,909 |
28.38 |
6.87 |
Merton and Sutton |
2,544,421 |
17,527 |
0.69 |
0.01 |
3,513,217 |
152,946 |
4.35 |
2.46 |
669,316 |
211,920 |
31.66 |
23.65 |
Regional Health Authority |
34,506 |
24,073 |
69.76 |
(9.68) |
162,499 |
162,499 |
100.00 |
— |
31,718 |
31,718 |
100.00 |
— |
Region Total |
24,255,760 |
113,647 |
0.47 |
0.05 |
28,452,520 |
887,476 |
3.12 |
0.89 |
4,696,769 |
1,482,966 |
31.57 |
18.04 |
Wessx Region Health Districts |
|
|
Catering |
|
Domestic/Cleaning |
|
Laundry |
|
Total expenditure |
Private contracts |
Total expenditure |
Private contracts |
Total expenditure |
Private contracts |
|
£ |
£ |
Percentage of total |
Difference in percentage from 1983–84 |
£ |
£ |
Percentage of total |
Difference in percentage from 1983–84 |
£ |
£ |
Percentage of total |
Difference in percentage from 1983–84 |
East Dorset |
2,508,015 |
— |
— |
— |
2,732,766 |
17,277 |
0.63 |
(0.86) |
322,389 |
10,637 |
3.30 |
(2.80) |
West Dorset |
1,706,502 |
— |
— |
— |
1,649,467 |
15,559 |
0.94 |
0.50 |
275,048 |
7,680 |
2.79 |
0.66 |
Portsmouth and South East Hampshire |
3,052,025 |
— |
— |
— |
3,279,556 |
15,782 |
0.48 |
0.04 |
396,496 |
4,807 |
1.21 |
(0.77) |
Southampton and South West Hampshire |
3,274,181 |
— |
— |
— |
4,384,194 |
19,887 |
0.45 |
0.03 |
527,372 |
5,898 |
1.12 |
0.54 |
Winchester |
951,474 |
1,065 |
0.11 |
0.11 |
1,170,661 |
34,940 |
2.98 |
0.30 |
212,264 |
175,521 |
82.69 |
(7.07) |
Basingstoke and North Hampshire |
1,738,646 |
311 |
0.02 |
0.01 |
2,146,729 |
8,361 |
0.39 |
0.10 |
226,663 |
10,275 |
4.53 |
(0.60) |
Salisbury |
1,244,215 |
— |
— |
— |
1,096,945 |
2,345 |
0.21 |
(0.13) |
171,577 |
6,374 |
3.71 |
3.20 |
Swindon |
1,334,340 |
8,863 |
0.66 |
0.66 |
1,326,627 |
5,971 |
0.45 |
(0.15) |
215,551 |
3,451 |
1.60 |
1.04 |
Bath |
2,627,845 |
— |
— |
— |
2,476,423 |
13,926 |
0.56 |
(0.06) |
424,094 |
— |
— |
(0.05) |
Isle of Wight |
846,825 |
— |
— |
— |
843,949 |
6,294 |
0.75 |
— |
163,943 |
33,681 |
20.54 |
0.96 |
Regional Health Authority |
13,878 |
— |
— |
— |
49,717 |
48,882 |
98.32 |
1.40 |
3,141 |
3,141 |
100.00 |
— |
Regional Total |
19,297,946 |
10,239 |
0.05 |
0.05 |
21,157,034 |
189,224 |
0.89 |
(0.04) |
2,938,538 |
261,465 |
8.90 |
(0.14) |
392W393W
Oxford Region Health Districts |
|
|
Catering |
|
Domestic/Cleaning |
|
Laundry |
|
Total expenditure |
Private contracts |
Total expenditure |
Private contracts |
Total expenditure |
Private contracts |
|
£ |
£ |
Percentage of total |
Difference in percentage from 1983–84 |
£ |
£ |
Percentage of total |
Difference in percentage from 1983–84 |
£ |
£ |
Percentage of total |
Difference in percentage from 1983–84 |
East Berkshire |
1,901,979 |
— |
— |
— |
2,155,666 |
9,308 |
0.43 |
(0.38) |
406,123 |
57,402 |
14.13 |
(0.95) |
West Berkshire |
2,484,950 |
3,375 |
0.14 |
0.10 |
3,010,956 |
60,136 |
2.00 |
1.04 |
301,403 |
882 |
0.29 |
(3.17) |
Aylesbury |
1,252,871 |
— |
— |
— |
1,577,348 |
224,189 |
14.21 |
3.36 |
319,022 |
256,663 |
80.45 |
0.54 |
Wycombe |
804,064 |
— |
— |
— |
792,842 |
11,720 |
1.48 |
0.50 |
232,449 |
217,111 |
93.40 |
(1.67) |
Milton Keynes |
340,408 |
514 |
0.15 |
0.13 |
383,495 |
183,198 |
47.77 |
41.13 |
143,403 |
5 |
— |
(0.03) |
Kettering |
1,079,659 |
— |
— |
— |
1,245,888 |
8,021 |
0.64 |
0.42 |
329,511 |
802 |
0.24 |
0.02 |
Northampton |
1,884,577 |
— |
— |
— |
2,039,791 |
9,450 |
0.46 |
(0.18) |
377,466 |
3,913 |
1.04 |
(0.23) |
Oxford |
3,232,864 |
9,827 |
0.30 |
0.05 |
3,879,886 |
147,896 |
3.81 |
(3.30) |
799,796 |
50,638 |
6.33 |
(5.29) |
Regional Health Authority |
13,997 |
— |
— |
— |
62,873 |
21,217 |
33.75 |
0.02 |
4,442 |
4,442 |
100.0 |
— |
Region Total |
12,995,369 |
13,716 |
0.11 |
0.04 |
15,148,745 |
675,185 |
4.46 |
0.83 |
2,913,615 |
591,858 |
20.31 |
(2.38) |
South Western Region Health Districts |
|
|
Catering |
|
Domestic/Cleaning |
|
Laundry |
|
Total expenditure |
Private contracts |
Total expenditure |
Private contracts |
Total expenditure |
Private contracts |
|
£ |
£ |
Percentage of total |
Difference in percentage from 1983–84 |
£ |
£ |
Percentage of total |
Difference in percentage from 1983–84 |
£ |
£ |
Percentage of total |
Difference in percentage from 1983–84 |
Bristol and Weston |
2,564,021 |
2,114 |
0.08 |
(0.20) |
2,916,424 |
9,925 |
0.34 |
0.15 |
286,729 |
7,989 |
2.79 |
0.24 |
Frenchay |
2,435,780 |
1,331 |
0.05 |
(0.14) |
2,345,334 |
13,567 |
0.58 |
0.02 |
319,084 |
8,772 |
2.75 |
1.61 |
Southmead |
1,687,701 |
— |
— |
(0.02) |
2,147,527 |
10,142 |
0.47 |
(0.28) |
447,139 |
3,634 |
0.81 |
(19.57) |
Cornwall |
2,995,491 |
— |
— |
— |
2,892,028 |
27,516 |
0.95 |
0.12 |
701,767 |
285,955 |
40.75 |
28.10 |
Exeter |
3,489,470 |
288 |
0.01 |
0.01 |
3,048,706 |
32,629 |
1.07 |
0.14 |
401,765 |
5,959 |
1.48 |
0.75 |
North Devon |
678,798 |
— |
— |
— |
795,936 |
3,401 |
0.43 |
(0.02) |
172,426 |
3,271 |
1.90 |
0.03 |
Plymouth |
2,024,032 |
— |
— |
— |
2,652,852 |
16,468 |
0.62 |
(0.19) |
532,372 |
3,903 |
0.73 |
0.39 |
Torbay |
1,120,870 |
— |
— |
— |
1,334,374 |
5,420 |
0.41 |
0.22 |
214,398 |
432 |
0.20 |
(0.14) |
Cheltenham |
928,403 |
— |
— |
— |
1,064,744 |
3,451 |
0.32 |
0.13 |
215,562 |
126,336 |
58.61 |
(14.36) |
Gloucester |
2,007,220 |
— |
— |
— |
2,043,308 |
6,279 |
0.31 |
0.29 |
248,862 |
10,941 |
4.40 |
0.65 |
Somerset |
3,018,866 |
5,880 |
0.19 |
0.02 |
3,015,860 |
31,624 |
1.05 |
0.24 |
436,589 |
3,280 |
0.75 |
(0.02) |
Regional Health Authority |
16,391 |
16,391 |
100.00 |
68.19 |
36,729 |
4,665 |
12.70 |
5.21 |
4,301 |
— |
— |
— |
Regional Total |
22,967,043 |
26,004 |
0.11 |
(0.04) |
24,293,822 |
165,087 |
0.68 |
0.07 |
3,980,994 |
460,472 |
11.57 |
2.32 |
394W395W
West Midlands Region Health Districts |
|
|
Catering |
|
Domestic/Cleaning |
|
Laundry |
|
Total expenditure |
Private contracts |
Total expenditure |
Private contracts |
Total expenditure |
Private contracts |
|
£ |
£ |
Percentage of total |
Difference in percentage from 1983–84 |
£ |
£ |
Percentage of total |
Difference in percentage from 1983–84 |
£ |
£ |
Percentage of total |
Difference in percentage from 1983–84 |
Bromsgrove and Redditch |
845,915 |
— |
— |
— |
670,373 |
1,645 |
0.25 |
0.07 |
18,223 |
5,887 |
32.31 |
(49.59) |
Hereford |
1,063,216 |
— |
— |
— |
696,582 |
2,513 |
0.36 |
(0.06) |
202,060 |
1,521 |
0.75 |
(0.07) |
Kidderminster |
1,143,914 |
— |
— |
— |
960,333 |
8,356 |
0.87 |
0.24 |
360,827 |
2,909 |
0.81 |
(0.29) |
Worcester |
1,483,853 |
— |
— |
— |
1,621,765 |
15,672 |
0.97 |
0.06 |
267,878 |
11,113 |
4.15 |
(1.87) |
Shropshire |
2,314,360 |
— |
— |
— |
2,188,755 |
9,655 |
0.44 |
(0.02) |
471,051 |
— |
— |
(0.09) |
Mid-Staffordshire |
1,373,233 |
— |
— |
— |
1,251,169 |
7,598 |
0.61 |
(0.72) |
214,950 |
6,487 |
3.02 |
0.44 |
North Staffordshire |
3,011,221 |
— |
— |
— |
3,935,438 |
20,606 |
0.52 |
(0.04) |
476,330 |
15,223 |
3.20 |
0.86 |
South East Staffordshire |
1,730,778 |
— |
— |
— |
1,078,345 |
25,510 |
2.37 |
1.18 |
260,305 |
— |
— |
— |
Rugby |
314,323 |
— |
— |
— |
252,183 |
2,533 |
1.00 |
(0.04) |
81,058 |
81,058 |
100.00 |
5.57 |
North Warwickshire |
1,254,735 |
1,118 |
0.09 |
(0.05) |
1,072,138 |
7,333 |
0.68 |
(0.07) |
253,244 |
151,047 |
59.65 |
32.22 |
South Warwickshire |
1,703,892 |
218 |
0.01 |
0.01 |
1,694,835 |
11,333 |
0.67 |
(0.11) |
249,840 |
7,112 |
2.85 |
0.03 |
Central Birmingham |
2,686,250 |
1,948 |
0.07 |
0.05 |
2,993,375 |
70,064 |
2.34 |
(0.02) |
388,112 |
12,951 |
3.34 |
(2.91) |
East Birmingham |
1,122,345 |
— |
— |
— |
1,266,330 |
3,055 |
0.24 |
(0.28) |
35,020 |
2,067 |
5.90 |
(1.52) |
North Birmingham |
1,500,855 |
513 |
0.03 |
(0.01) |
1,178,886 |
11,989 |
1.02 |
0.04 |
355,541 |
— |
— |
(0.08) |
South Birmingham |
2,224,772 |
— |
— |
(0.01) |
2,363,708 |
38,780 |
1.64 |
0.67 |
287,181 |
4,666 |
1.62 |
1.59 |
West Birmingham |
2,452,949 |
5,446 |
0.22 |
(0.04) |
2,788,023 |
29,738 |
1.07 |
(0.32) |
383,295 |
— |
— |
(1.14) |
Coventry |
2,478,522 |
— |
— |
— |
1,706,741 |
11,841 |
0.69 |
(0.31) |
280,001 |
102,252 |
36.52 |
(16.00) |
Dudley |
1,743,890 |
2,006 |
0.12 |
0.12 |
1,929,879 |
25,630 |
1.33 |
0.15 |
385,400 |
3,856 |
1.00 |
(0.01) |
Sandwell |
1,107,010 |
— |
— |
— |
1,299,729 |
16,990 |
1.31 |
0.31 |
368,832 |
7,423 |
2.01 |
(0.56) |
Solihull |
996,395 |
90 |
0.01 |
0.01 |
952,919 |
18,777 |
1.97 |
0.15 |
252,026 |
2,244 |
0.89 |
(0.37) |
Walsall |
1,744,748 |
8,376 |
0.48 |
0.03 |
1,700,234 |
43,100 |
2.53 |
0.35 |
414,309 |
58,277 |
14.07 |
13.44 |
Wolverhampton |
2,071,073 |
— |
— |
— |
1,909,828 |
12,528 |
0.66 |
(0.29) |
276,841 |
7,646 |
2.76 |
1.35 |
Regional Health Authority |
178,147 |
— |
— |
— |
180,470 |
80,538 |
44.63 |
0.11 |
45,351 |
37,852 |
83.46 |
(3.60) |
Regional Total |
36,546,396 |
19,715 |
0.05 |
— |
35,692,038 |
475,784 |
1.33 |
0.02 |
6,327,675 |
521,591 |
8.24 |
1.14 |
Mersey Region Health Districts |
|
|
Catering |
|
Domestic/Cleaning |
|
Laundry |
|
Total expenditure |
Private contracts |
Total expenditure |
Private contracts |
Total expenditure |
Private contracts |
|
£ |
£ |
Percentage of total |
Difference in percentage from 1983–84 |
£ |
£ |
Percentage of total |
Difference in percentage from 1983–84 |
£ |
£ |
Percentage of total |
Difference in percentage from 1983–84 |
Chester |
1,604,968 |
— |
— |
— |
1,717,460 |
11,149 |
0.65 |
0.01 |
184,569 |
15,132 |
8.20 |
5.61 |
Crewe |
1,509,930 |
— |
— |
— |
1,819,882 |
9,323 |
0.51 |
(0.54) |
273,990 |
10,913 |
3.98 |
(1.18) |
Halton |
416,018 |
— |
— |
— |
451,742 |
2,490 |
0.55 |
(0.78) |
109,066 |
14,009 |
12.84 |
(4.17) |
Macclesfield |
1,420,710 |
— |
— |
— |
1,549,575 |
12,894 |
0.83 |
0.01 |
321,724 |
6,005 |
1.87 |
0.19 |
Warrington |
2,160,588 |
— |
— |
— |
2,076,026 |
11,450 |
0.55 |
0.42 |
497,681 |
4,136 |
0.84 |
(0.08) |
Liverpool |
4,196,334 |
— |
— |
— |
6,525,884 |
68,670 |
1.05 |
0.04 |
1,216,408 |
6,146 |
0.51 |
(0.17) |
St. Helens and Knowsley |
2,200,702 |
— |
— |
— |
2,330,440 |
51,360 |
2.20 |
0.39 |
452,773 |
864 |
0.19 |
(0.24) |
Southport and Formby |
889,477 |
— |
— |
— |
1,258,427 |
4,498 |
0.36 |
(0.04) |
239,166 |
1 |
— |
— |
South Sefton |
1,692,836 |
90 |
0.01 |
0.01 |
2,341,759 |
12,135 |
0.52 |
0.11 |
278,576 |
8,255 |
2.96 |
2.33 |
Wirral |
2,249,215 |
— |
— |
— |
2,525,124 |
22,099 |
0.88 |
(0.03) |
1,009,691 |
360 |
0.04 |
(0.01) |
Regional Health Authority |
62,940 |
— |
— |
— |
87,686 |
45,458 |
51.84 |
(0.37) |
10,878 |
1,052 |
9.67 |
(10.23) |
Regional Total |
18,403,718 |
90 |
— |
— |
22,684,005 |
251,526 |
1.11 |
0.06 |
4,594,522 |
66,923 |
1.46 |
0.14 |
North Western Region Health Districts |
|
|
Catering |
|
Domestic/Cleaning |
|
Laundry |
|
Total expenditure |
Private contracts |
Total expenditure |
Private contracts |
Total expenditure |
Private contracts |
|
£ |
£ |
Percentage of total |
Difference in percentage from 1983–84 |
£ |
£ |
Percentage of total |
Difference in percentage from 1983–84 |
£ |
£ |
Percentage of total |
Difference in percentage from 1983–84 |
Lancaster |
1,979,558 |
— |
— |
— |
1,979,067 |
18,159 |
0.92 |
0.66 |
312,555 |
1,122 |
0.36 |
0.10 |
Blackpool, Wyre and Fylde |
1,841,201 |
— |
— |
— |
1,870,248 |
7,518 |
0.40 |
(0.15) |
291,948 |
172 |
0.06 |
(0.03) |
Preston |
2,576,324 |
— |
— |
— |
2,558,433 |
11,452 |
0.45 |
0.31 |
487,730 |
12,096 |
2.48 |
(7.26) |
Blackburn, Hyndburn and Ribble Valley |
2,712,959 |
— |
— |
— |
2,760,616 |
13,486 |
0.49 |
(0.36) |
514,868 |
2,873 |
0.56 |
(0.10) |
Burnley, Pendle and Rossendale |
2,302,966 |
— |
— |
— |
2,476,981 |
3,435 |
0.14 |
(0.42) |
367,284 |
166 |
0.05 |
(0.19) |
West Lancashire |
881,511 |
— |
— |
— |
870,233 |
1,561 |
0.18 |
(0.31) |
139,186 |
— |
— |
(0.82) |
Chorley and South Ribble |
401,163 |
— |
— |
— |
511,833 |
4,680 |
0.91 |
(0.43) |
83,822 |
1,125 |
1.34 |
(0.62) |
Bolton |
1,481,865 |
— |
— |
— |
1,425,853 |
20,714 |
1.45 |
(0.28) |
324,280 |
— |
— |
(0.06) |
Bury |
766,518 |
— |
— |
— |
860,249 |
12,604 |
1.47 |
0.54 |
270,769 |
252,010 |
93.07 |
1.53 |
North Manchester |
2,492,200 |
— |
— |
— |
2,740,068 |
13,971 |
0.51 |
(0.63) |
189,039 |
1,319 |
0.70 |
(4.65) |
Central Manchester |
1,688,958 |
— |
— |
— |
2,082,476 |
33,575 |
1.61 |
0.03 |
325,315 |
71,431 |
21.96 |
19.95 |
South Manchester |
2,487,801 |
— |
— |
— |
2,882,580 |
58,450 |
2.03 |
0.33 |
339,748 |
594 |
0.17 |
0.43 |
Oldham |
846,624 |
— |
— |
— |
1,219,763 |
2,013 |
0.17 |
0.14 |
96,144 |
7,106 |
7.39 |
(56.65) |
Rochdale |
983,509 |
— |
— |
— |
804,132 |
15,246 |
1.90 |
(0.03) |
159,483 |
2,514 |
1.58 |
(0.36) |
Salford |
2,809,282 |
— |
— |
— |
3,032,703 |
116,046 |
3.83 |
0.62 |
501,474 |
4,683 |
0.93 |
— |
Stockport |
1,741,142 |
— |
— |
— |
1,798,379 |
39,753 |
2.21 |
(0.02) |
363,850 |
20,241 |
5.56 |
(2.99) |
Tameside and Glossop |
935,635 |
— |
— |
— |
1,233,282 |
15,125 |
1.23 |
(0.33) |
123,356 |
5,391 |
4.37 |
0.02 |
Trafford |
1,074,167 |
— |
— |
— |
970,379 |
73,591 |
7.58 |
5.88 |
267,891 |
14,357 |
5.36 |
2.71 |
Wigan |
1,554,327 |
— |
— |
— |
1,443,083 |
4,673 |
0.32 |
(0.22) |
363,217 |
— |
— |
— |
Regional Health Authority |
40,540 |
— |
— |
— |
243,332 |
51,913 |
21.33 |
(3.50) |
22,142 |
14,589 |
65,89 |
(10.62) |
Regional Total |
31,598,250 |
— |
— |
— |
33,763,690 |
517,965 |
1.53 |
0.10 |
5,544,101 |
411,789 |
7.43 |
(2.47) |
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 1983–84 and 1984–85.