| Other Agencies - Third Party P | £896.4m | 428,027 |
| Other Local Authorities - Thir | £332.6m | 880 |
| Other Services | £307.9m | 20,799 |
| payment to other agencies | £292.0m | 263,720 |
| nan | £229.3m | 98,129 |
| CAPITAL OUTLAY | £221.7m | 6,509 |
| Professional Services | £193.4m | 11,083 |
| Capital Construction and Works | £178.5m | 565 |
| Private Contractors - Third Pa | £172.9m | 12,668 |
| Other Establishments - Third P | £151.6m | 10,246 |
| CSG Services Contract Payment | £121.4m | 542 |
| Payment to Other Local Authorities | £110.9m | 69 |
| Financial Services | £95.1m | 304 |
| Agency/Interim Hays | £75.9m | 244 |
| Education CFR Funding Advances | £67.0m | 3,124 |
| Building Repairs & Maintenance | £61.5m | 10,552 |
| RE Services Contract Payment | £59.2m | 352 |
| other establishment payments - third parties | £56.3m | 5,128 |
| Consultants Fees | £56.0m | 1,655 |
| Other Transfer Payments | £54.2m | 19,029 |
| Other Transfer Payments to Soc | £48.8m | 28,392 |
| Equipment and Materials Purcha | £46.2m | 3,825 |
| Rents Payable | £43.4m | 119 |
| Social Community Care Supplies & Services | £36.5m | 2,244 |
| Health authorities - Third Par | £34.8m | 2,069 |
| Direct Transfer Payments to So | £34.0m | 23,021 |
| Direct Payments | £32.8m | 23,297 |
| Professional Services General | £32.2m | 3,552 |
| other private contractor payments | £30.9m | 4,867 |
| Grants and Contributions | £29.7m | 8,872 |
| Grant Payments | £29.1m | 7,924 |
| building repairs and maintenance | £28.2m | 1,451 |
| AGENCY STAFF | £27.7m | 30,740 |
| CE Contract payments | £20.0m | 33 |
| Purchase Equipment Furniture and Materials | £19.9m | 5,741 |
| mandatory awards | £19.3m | 9 |
| ICT Maintenance and Support | £17.0m | 405 |
| STUDENTS OTHER TRANSFER PAYMENTS | £17.0m | 86,770 |
| Various | £12.9m | 7,750 |
| Street & Traffic Management | £10.8m | 126 |
| Ttl IT & Comms | £10.6m | 374 |
| Early Retirement Service Contr | £10.4m | 54 |
| health care | £10.2m | 1,054 |
| Operating Leases - Transport | £10.0m | 7,521 |
| Water Services | £9.9m | 834 |
| other educational fees | £9.2m | 1,533 |
| INSURANCE PREMIUMS | £9.1m | 65 |
| Insurance Claims | £7.4m | 2,765 |
| Legal and Court Fees | £7.2m | 219 |
| WATER AND SEWERAGE | £7.1m | 842 |
| RENTS | £7.0m | 475 |
| Miscellaneous Expenses | £5.5m | 2,641 |
| Grounds Maintenance | £5.4m | 1,405 |
| Government departments - Third | £4.4m | 8 |
| CONSULTANCY FEES | £4.3m | 872 |
| Employee Expenses | £3.9m | 69 |
| Electricity | £3.8m | 2,776 |
| Other Awards | £3.8m | 38 |
| ap interface error suspense account | £3.7m | 3,505 |
| GAS | £3.4m | 3,421 |
| miscellaneous payments | £3.3m | 3,898 |
| Other Energy | £3.2m | 393 |
| Highway Services | £3.2m | 69 |
| Vehicles and Plant Purchase | £2.9m | 54 |
| SUBSISTENCE | £2.8m | 22,700 |
| Vehicle Hire | £2.7m | 683 |
| Grounds Maintenance Costs | £2.6m | 903 |
| Travelling expenses | £2.6m | 7,210 |
| Software Licences & Support | £2.5m | 279 |
| VEHICLE LEASES | £2.3m | 2,202 |
| Fees and Charges | £2.3m | 2,286 |
| Training | £2.2m | 1,208 |
| COMPENSATION | £2.2m | 777 |
| Facilities Management | £2.2m | 972 |
| Security Services Excluding Premises | £2.0m | 381 |
| Payment to Health Authorities | £1.9m | 116 |
| Security of Premises | £1.9m | 535 |
| contributions from health authorities income | £1.9m | 28 |
| Cleaning and domestic material | £1.9m | 1,475 |
| NNDR Collected | £1.7m | 3 |
| Hardware purchases | £1.7m | 87 |
| Contract Cleaning | £1.7m | 701 |
| Subscriptions | £1.7m | 200 |
| Printing-Contract | £1.6m | 190 |
| Transport Hire Charges | £1.5m | 492 |
| Discretionary awards | £1.4m | 17 |
| Cleaning services | £1.4m | 887 |
| Voluntary Associations - Third | £1.3m | 298 |
| Advertising | £1.3m | 2,352 |
| Postage | £1.2m | 698 |
| ICT SOFTWARE | £1.2m | 110 |
| Health Bodies - Contributions | £1.2m | 12 |
| Vehicle Repairs And Maintenance | £1.2m | 1,095 |
| EBS Funding | £1.2m | 201 |
| Service Charges | £1.1m | 103 |
| BUILDING ALTERATIONS AND MATERIALS | £1.1m | 432 |
| Audit Fees | £1.0m | 31 |
| Legal Fees | £1.0m | 159 |
| Books-CDs-Audio-Video | £965.1k | 2,688 |
| Refuse Collection Costs | £900.6k | 366 |
| General Sales | £860.1k | 104 |
| Postage and Courier Services | £752.7k | 430 |
| Membership and Subscriptions | £731.6k | 247 |
| SALARY SACRIFICE SCHEMES | £675.6k | 529 |
| Subsistence/hotel acoom | £646.9k | 9,552 |
| Books Publications and Resources | £602.9k | 15,147 |
| Lease Equipment Furniture and Materials | £564.5k | 8,229 |
| Internet Costs | £548.8k | 23 |
| Clothing - Protective Clothing | £542.5k | 353 |
| Other Contributions | £520.7k | 12 |
| refunds to third parties | £501.8k | 149 |
| Audit Fee | £483.8k | 23 |
| Vehicle Running Costs | £478.5k | 117 |
| Government Grants | £476.6k | 26 |
| PIA - Highways developments co | £470.1k | 21 |
| Non Education Staff GPay | £454.0k | 38 |
| printing contract | £426.3k | 750 |
| Translation Exp / Interpret | £379.3k | 715 |
| Advertising Publicity and Marketing | £368.8k | 402 |
| Furniture-Purchase-Repair | £349.8k | 241 |
| Fuel | £348.5k | 48 |
| CONFERENCE EXPENSES | £346.3k | 177 |
| other energy costs | £325.5k | 19 |
| Stationery | £309.5k | 1,435 |
| PIA - Highways Licences | £303.3k | 138 |
| Publications | £279.3k | 176 |
| Weedspray | £269.0k | 13 |
| Debtor Creditor Contra | £256.5k | 49 |
| Health and Safety Equipment | £240.8k | 261 |
| PAYMENTS TO VOLUNTARY SECTOR | £230.2k | 204 |
| Pupils- Transport Recharges | £225.9k | 49 |
| CSG - SPIRR/SPRR | £213.3k | 2 |
| Internal Recharges Expenditure | £210.7k | 5 |
| Travel Expenses-Escorts | £207.3k | 66 |
| Rates | £190.6k | 23 |
| Haz waste Collections | £180.8k | 34 |
| prepayment account | £177.9k | 17 |
| food and beverages | £166.5k | 837 |
| Staff Development and Training | £147.7k | 62 |
| Fixtures and Fittings Attached to Building | £137.4k | 60 |
| protective clothes uniform and laundry | £133.9k | 223 |
| ICT Hardware | £133.4k | 113 |
| General Office Expenses | £127.6k | 204 |
| Venue Hire | £127.3k | 75 |
| Pool Transport Charges | £126.5k | 270 |
| PIA - S38 RECEIPTS FOR 2007/08 | £115.4k | 8 |
| Events | £111.9k | 97 |
| VAT Receipts/Payments from HMR | £109.1k | 5 |
| Food Costs | £108.5k | 211 |
| Transport SEN Recharge | £100.1k | 25 |
| Cleaning Materials | £90.1k | 257 |
| Rubbish Collection | £89.4k | 458 |
| Input VAT Suspense | £88.0k | 53 |
| Compensation for Complainants | £82.2k | 12 |
| Technology Benefits | £80.4k | 5 |
| 1000310702 | £80.0k | 1 |
| Salary Recharge | £68.9k | 2 |
| Pensions To Retired Employees | £68.1k | 37 |
| other establishments payments | £66.5k | 5 |
| Other Contributions and Reimbursements Income | £60.2k | 72 |
| Home and Electronics | £56.7k | 5 |
| RBS-2073 Danegrove School Cash | £55.8k | 4 |
| Clothing - Uniforms | £54.2k | 54 |
| other sales income | £53.7k | 13 |
| Property Management Fees | £53.7k | 51 |
| CSG - IT | £50.7k | 4 |
| Room Bookings Recharge | £50.4k | 5 |
| income from refunds | £49.7k | 149 |
| CATERING AND VENDING SUPPLIES | £49.2k | 150 |
| residential placements long term | £46.8k | 3 |
| Retirement Pension Payment | £45.9k | 24 |
| Staff Recruitment Costs | £43.0k | 74 |
| Contigency | £42.3k | 2 |
| Transport Fuel Running Costs | £42.0k | 4 |
| travelling - schools escort expenses | £41.7k | 24 |
| Land Registry Fees | £41.7k | 688 |
| council tax payments to lbb | £41.5k | 1 |
| Trade Waste Income | £40.1k | 23 |
| TRANSLATORS AND INTERPRETERS | £39.0k | 67 |
| Refunds | £36.8k | 33 |
| COMMUNICATION REAL | £36.3k | 18 |
| Remand Services | £35.8k | 7 |
| Payroll Voluntary Deductions | £33.9k | 90 |
| CONSULTATION REAL | £33.5k | 2 |
| Operational Leases - Equipment | £31.5k | 412 |
| Cycle to Work | £30.5k | 19 |
| vat input tax auto | £29.7k | 24 |
| Miscellaneous Exps | £29.1k | 14 |
| Government Grants Revenue Income Ringfenced | £29.0k | 9 |
| 4004 Menorah High School | £25.8k | 4 |
| Car Allowance Lump Sum | £25.2k | 12 |
| Legal Disbursements | £25.0k | 3 |
| Premises Hire Facilities | £24.7k | 13 |
| ICT Licences | £24.6k | 36 |
| Consumable Catering Supplies | £24.5k | 47 |
| HEALTH AND SAFETY WORKS | £24.3k | 70 |
| Bad Debt Written Off | £23.7k | 1 |
| Veh Maint Tranman Recharge | £23.3k | 8 |
| Travel and Leisure | £22.9k | 4 |
| trade and commercial waste income | £22.5k | 8 |
| PIA- Streetworks licences cont | £20.3k | 2 |
| PURCHASE OF VEHICLES RELATED COSTS | £16.8k | 42 |
| 60138985 | £16.7k | 1 |
| Other Indirect Employee Expens | £15.8k | 27 |
| Equipment and Materials Repair | £15.3k | 16 |
| E04 - Premises Staff GPay | £13.2k | 2 |
| grounds Maintenance Recharge | £12.8k | 3 |
| STAFF OTHER EXPENSES | £11.6k | 82 |
| E01 - Teaching Staff GPay | £11.2k | 14 |
| Insurance-Premises | £10.5k | 6 |
| gross rents income - dwellings | £10.2k | 3 |
| Rate Relief Mandatory | £10.2k | 2 |
| Advertising For Staff | £10.1k | 8 |
| Other Vehicle Costs | £9,249 | 75 |
| Laundry and Dry Cleaning | £9,034 | 69 |
| Rent Allowances | £8,583 | 14 |
| Employers Pension contribution | £8,023 | 1 |
| utilities allowance | £7,981 | 12 |
| Maintenance Equipment Furniture and Materials | £7,757 | 127 |
| Street Furniture | £7,707 | 8 |
| Premises Insurance | £7,468 | 9 |
| 70105047 | £7,440 | 1 |
| 70103831 | £7,200 | 1 |
| Health Safety Prd end pro Rchg | £7,108 | 4 |
| roofing works | £6,700 | 1 |
| pupils transport recharge | £6,404 | 1 |
| hire of rooms and halls income | £6,174 | 7 |
| Travel Insurance | £5,942 | 2 |
| Direct Payment | £5,706 | 5 |
| Environmental Recharges | £5,488 | 3 |
| Family Assessments | £5,478 | 2 |
| Fixtures and Fittings | £5,459 | 2 |
| Business Improv Recharge Pep | £5,434 | 1 |
| Bank Charges | £5,347 | 20 |
| Telephone Rentals | £5,336 | 8 |
| education cfr staff education | £5,212 | 1 |
| 70105046 | £5,157 | 1 |
| LAND LINE TELEPHONE COSTS | £5,141 | 59 |
| Imprest - Permanent | £5,000 | 1 |
| Vending Machines | £4,975 | 35 |
| parking permit income | £4,636 | 37 |
| Deposits - Register | £4,600 | 1 |
| Joint Authorities - Third Part | £4,228 | 1 |
| 70103832 | £4,080 | 1 |
| Allocation Of Wom | £4,024 | 8 |
| IAS19 Current Service Cost Adj | £3,660 | 1 |
| Council Tax leaflet | £3,498 | 1 |
| PROCUREMENT REAL | £3,400 | 6 |
| 70103830 | £3,120 | 1 |
| Software purchases | £2,950 | 1 |
| art and design fees | £2,945 | 4 |
| Car Lease | £2,886 | 3 |
| Covid-19 Costs - Adults & Safe Ttl IT & Comms | £2,773 | 1 |
| Parking Permit Fees | £2,768 | 25 |
| Consultation and Engagement | £2,669 | 1 |
| Telephones Calls | £2,573 | 30 |
| 80032400 | £2,510 | 1 |
| Garden Waste Charging postcard | £2,490 | 1 |
| Proj Consultancy Pep Recharge | £2,400 | 2 |
| Transport Spot Hire Recharge | £1,940 | 3 |
| Catering Recharge | £1,935 | 5 |
| proffessional services other (exc pfi) e28a | £1,922 | 4 |
| 90223180 | £1,788 | 1 |
| 80032339 | £1,593 | 1 |
| Planning Land Registry Fees | £1,591 | 18 |
| 90223219 | £1,550 | 1 |
| Overtime | £1,500 | 1 |
| Catering Supplies | £1,438 | 2 |
| Internal Comms Publications | £1,290 | 2 |
| council tax cash control | £1,277 | 4 |
| Smoking Cessation | £1,240 | 6 |
| CR & DR Card Contra | £1,233 | 1 |
| 90223379 | £1,196 | 1 |
| Payroll Deductions Account | £1,196 | 4 |
| Control Ac Cash Collected | £1,120 | 5 |
| 90223413 | £1,085 | 1 |
| Miscellaneous Income | £1,076 | 2 |
| 90223308 | £1,072 | 1 |
| 90223509 | £1,062 | 1 |
| 90223310 | £1,022 | 1 |
| LEGAL REAL | £1,000 | 1 |
| 90223412 | £991 | 1 |
| construction industry tax cis | £985 | 4 |
| 90223307 | £936 | 1 |
| Ashmole academy-Arlington rd-design cost | £920 | 1 |
| equipment and adaptation | £915 | 4 |
| 80032699 | £838 | 1 |
| 70105048 | £764 | 1 |
| 80032449 | £762 | 1 |
| 80032852 | £694 | 1 |
| Council Tax Collected | £626 | 8 |
| 90223375 | £584 | 1 |
| 80032451 | £565 | 1 |
| GYM | £550 | 1 |
| Payments Real | £540 | 1 |
| 70103743 | £530 | 1 |
| 70104170 | £530 | 1 |
| 70104553 | £530 | 1 |
| 70104554 | £530 | 1 |
| 70104885 | £530 | 1 |
| 70104886 | £530 | 1 |
| Agency/Interim Non Hays | £524 | 4 |
| 80032364 | £514 | 1 |
| 80032467 | £511 | 1 |
| taxi service | £506 | 1 |
| Translation Exp / Interp | £500 | 1 |
| teaching staff gross pay e01 | £490 | 1 |
| Barnet Libraries Booklet | £424 | 1 |
| 70103741 | £421 | 1 |
| 70104169 | £421 | 1 |
| 70104552 | £421 | 1 |
| 70104884 | £421 | 1 |
| 80032457 | £400 | 1 |
| 80032684 | £381 | 1 |
| 70103742 | £380 | 1 |
| 70103932 | £380 | 1 |
| 70104471 | £380 | 1 |
| 70104887 | £380 | 1 |
| 70104230 | £376 | 1 |
| Hire Equipment Furniture and Materials | £357 | 1 |
| 1000311002 | £350 | 1 |
| insurance miscellaneous payments | £346 | 5 |
| Equipment Hire | £300 | 1 |
| 80032401 | £297 | 1 |
| 1000311102 | £270 | 1 |
| 80032245 | £270 | 1 |
| Client Transport | £257 | 1 |
| 80032340 | £242 | 1 |
| hazardous waste disposal costs | £240 | 3 |
| 80032120 | £232 | 1 |
| CSG - Occ Health | £216 | 3 |
| 90223234 | £215 | 1 |
| Housing Benefits Overpayments | £201 | 6 |
| 80032283 | £184 | 1 |
| 80032780 | £167 | 1 |
| 80032523 | £165 | 1 |
| Decoration | £161 | 1 |
| 80032177 | £125 | 1 |
| 80032448 | £125 | 1 |
| pcn - street contraventions | £120 | 1 |
| 80032450 | £118 | 1 |
| 1000303602 | £100 | 1 |
| 80032064 | £88 | 1 |
| 80032347 | £87 | 1 |
| 1000311402 | £80 | 1 |
| Facilities Mgt Pep Recharge | £80 | 1 |
| mhclg nndr business rates creditor | £63 | 3 |
| 70103744 | £58 | 1 |
| 70103933 | £58 | 1 |
| 70104472 | £58 | 1 |
| 70104888 | £58 | 1 |
| 80032363 | £40 | 1 |
| 80032698 | £24 | 1 |
| Moving Forward Telephones Calls | £23 | 1 |
| CSG Revs & Bens Miscellaneous Expenses | £21 | 3 |
| 1000292702 | £20 | 1 |
| 1000313802 | £10 | 1 |
| 80032255 | £10 | 1 |
| design pep rech | £0 | 1 |
| EXAM FEES | £0 | 1 |
| government contributions | £0 | 1 |
| lettings income - non housing | £0 | 1 |
| printing recharge | £0 | 1 |
| schools bank accounts | £0 | 12 |
| vat input manual | £0 | 2 |
| VAT Input Auto | −£626 | 18 |
| fees and charges general income | −£1.1m | 14,437 |