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FOI 2955

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					Type Of debt written off (or Department)                  2008-09
                                                          £
Adult Learning                                                        1624
Adult Social Care - Home Care/Support (fairer Charging)              31429
Adult Social Care - Residential Care (assessments)                  154660
Adult Social Care Adaptations                                            0
Adult social care Catering                                               0
Adult social Care Charnwood                                              0
Adult Social Care Personnel                                              0
Adult Social Care Transport                                              0
Archaeology Service                                                      0
ASC Woodmarket House                                                     0
Ashby HT and WM West Depot                                            6822
Beaumanor Hall                                                         151
C and D Accounts                                                         0
C and YPS Central Finance                                                0
C and YPS Early Years (course bookings)                               1793
C and YPS School Improvement                                            20
Car Leasing (ESPO)                                                       1
Car Loans via Payroll                                                 4087
Catherine Dalley House                                                   0
Central Print                                                          102
Chief Executives - Admin                                                 0
Chief Executives - Legal                                                 0
Client and Technical Services (grounds and maintenance)                  0
Coalville Community Resource Centre                                      0
Croft DLO and Area office (South)                                    17908
East Midlands Regional Assembly                                          0
Education - Special Teaching Needs                                       0
Education - Youth and Community                                        939
Education Admin                                                        345
Education Awards and Grants                                           7813
Education dinner debts                                                1813
Education Group Bursar Service                                           0
Education Health and Safety                                              1
Education Psychology Service                                             0
Education Student Support Service                                       53
Educational Personnel                                                14804
Emergency Management                                                     0
Employee Shared Services - HR, Payroll and Pensions                   1019
Environment and Transport - Traffic Management                           0
Environment and Transport - Transportation Policy                        0
Environment and Transport (finance and admin)                         9812
Exchequer - Income                                                     617
Exchequer - Payments                                                 15450
Harborough Highways Partnership                                       6397
Highways NRSWA                                                          48
Human Resources - Operational                                          610
Insurance                                                             1140
LEAMIS (School Support ITC etc..)                                        0
Learning Environment Team                                                0
Leicestershire Arts - City Debts                                        31
Leicestershire Arts - Group Membership                                1719
Leicestershire Arts - Pupil tuition                                   1632
Leicestershire Arts - Schools                                            0
Libraries Debts (over due charges and stock)                         29998
Loughborough and Charnwood Family Centre                                    0
Melton area Office Environment and Transport                             1951
Miscellaneous items from Old ORACLE                                         0
Mountsorrel Area Office Environment and Transport (North)               12115
Mountsorrel Day centre                                                     54
Museums                                                                   103
Nailstone HT and WM Depot                                                3138
Passenger Transport Unit                                                 7398
Property Finance                                                            1
Public Transport                                                           68
Rents (skyline)                                                           834
Roman Way Day Centre                                                      260
School Food Support                                                         0
School Transport                                                          348
Scientific Services                                                         0
SEN Transport                                                               0
Social Services South Leicester                                             0
The Limes EPH / Day Centre                                                  0
The Millfield Day Centre                                                    7
Traveller Education Service                                                 0
Waste Management                                                         6676
Weighbridge                                                              2786

Parking Fines (for and on behalf of all districts, on and off street)   10515

Total                                                                   359089
2009-2010           2010-11
£                   £
                0                 0
             9436             11063
            44595             85877
                0                 0
              184              7848
               80                 0
              812               541
                0               259
                0                74
              171                 0
              488                33
             1669              1901
                0               317
                0               695
              800               650
               25                 0
              376              1452
                0                 0
                0                45
                0                 0
                0                 0
                0               500
               55                 1
                0                10
            12581              4455
                0               108
                0               120
             4997               141
               22               150
             1954                60
             4793              3182
             1625                 0
               19                 1
              118                 0
                8               643
             6015                 0
              523                 0
             3407              3908
                0                 1
                0               367
            18005             14008
              231                 0
             1120                 0
              353               333
                0                 1
              164               683
                0                 0
                0                 2
                0              5000
               97                60
              884               909
             1718              1474
                1                41
            20003              1804
    0      333
 1155     1594
    0      998
 8081     8752
    0        0
 5449       53
  494      630
 4821     2171
    0     2199
  185      403
 6258    16075
    0        0
 2212     2250
 1855     1936
    8        0
    0      380
   20        0
   20        0
  196        0
    0        1
    8      632
 3554     3158

 1270       35

172914   190315
-0.01

				
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