| Works - Construction Repair and Maintenance - Capital | £467.1m | 4,734 |
| Social Community Care Supplies and Services - Adult | £413.8m | 86,567 |
| Council Tax Precept | £243.4m | 59 |
| Housing Management | £212.6m | 41,032 |
| PRIVATE CONTRACTORS PAYMENT - OTHER | £174.6m | 30,323 |
| Social Community Care Supply and Services -Disabled Children - Volunteer Support | £170.5m | 54,310 |
| Financial Services - Rents | £152.1m | 19,035 |
| MAINTENANCE - EQUIPMENT, FURNITURE AND MATERIALS | £146.3m | 3,219 |
| Acquisition - Land and Buildings - Capital | £135.7m | 291 |
| Education | £130.3m | 6,598 |
| Environmental Services - Waste Management | £127.0m | 480 |
| Information Communication Technology | £111.9m | 8,737 |
| Human Resources - Temporary and Agency Staff | £110.9m | 1,241 |
| Government Grants Revenue Non Ringfenced | £88.5m | 9 |
| Social Community Care Supplies and Services - Children | £82.0m | 10,569 |
| Healthcare | £80.5m | 1,791 |
| Financial Services | £64.0m | 3,800 |
| PROFESSIONAL SERVICES - GENERAL | £59.6m | 2,292 |
| ACQUISITION - LAND AND BUILDINGS | £57.0m | 213 |
| Works - Construction Repair and Maintenance - Buildings | £53.5m | 3,750 |
| Passenger Transport | £52.9m | 819 |
| Building Construction Materials - Capital | £50.5m | 299 |
| Human Resources | £46.8m | 1,940 |
| Consultancy - Capital | £43.9m | 3,336 |
| Business Rates | £43.7m | 12 |
| OTHER SOCIAL SERVICES TRANSFER PAYMENTS | £42.4m | 2,618 |
| AGENCY STAFF | £41.2m | 937 |
| BED & BREAKFAST - PRIVATE CONTRACTORS PAYMENT | £38.1m | 10,142 |
| Financial Services - Grants | £37.9m | 2,088 |
| Consultancy | £33.7m | 2,673 |
| Capital Grants and Contributions | £32.9m | 29 |
| Schools Delegated Schools Budget | £29.1m | 151 |
| High Needs - Top-up Funding | £28.5m | 548 |
| Utilities | £28.1m | 2,252 |
| Street and Traffic Management | £27.3m | 127 |
| Equipment and Adaptation - Private Contractors Payment - Capital | £26.6m | 4,201 |
| CONSULTANCY FEES | £23.7m | 3,048 |
| DIRECT TRANSPORT | £22.1m | 18 |
| NURSING HOMES - PRIVATE CONTRACTORS PAYMENT | £21.5m | 6,864 |
| PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS | £21.4m | 707 |
| Payment to Health Authorities | £20.9m | 330 |
| Acquisition - Leaseholder Buybacks - Capital | £20.7m | 46 |
| Grants and Contributions | £18.9m | 2,570 |
| Direct Payments | £18.7m | 1,182 |
| Payment To Gov Depts | £18.0m | 1 |
| Facilities and Management Services - Property Management | £17.9m | 423 |
| Vehicle Management | £16.5m | 619 |
| Waste Disposal Costs | £15.7m | 61 |
| Payment to Other Local Authorities | £15.7m | 152 |
| Social Community Care Supplies and Services | £15.6m | 1,252 |
| Grants to Other Establishments - Education | £15.5m | 1,391 |
| Vehicle Hire | £14.2m | 89 |
| Facilities and Management Services | £13.6m | 1,948 |
| ICT SOFTWARE | £13.3m | 640 |
| Facilities Management | £12.8m | 530 |
| ICT Maintenance and Support | £12.2m | 835 |
| Housing Rents Creditors | £11.8m | 19 |
| Grants to Maintained Schools | £11.7m | 1,678 |
| Vehicle Management Purchase - Capital | £11.3m | 65 |
| Grants to Non-Maintained Schools | £11.2m | 213 |
| DEBT COLLECTION AND RECOVERY COSTS | £10.7m | 100 |
| Rents Payable | £10.6m | 5,989 |
| West London Waste Authority Levy | £9.7m | 46 |
| Human Resources - Training and Conferences | £9.7m | 555 |
| Legal Services | £9.1m | 4,150 |
| IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT | £9.0m | 5,192 |
| EQUIPMENT & ADAPTATION - PRIVATE CONTRACTORS PAYMENT | £8.8m | 1,476 |
| Added Years Compensatory | £8.7m | 19 |
| ICT Hardware | £8.5m | 808 |
| Financial Services - Insurance - Property | £8.4m | 57 |
| SUPPORTED OTHER ACCOMMODATION - PRIVATE CONTRACTORS PAYMENT | £8.0m | 1,660 |
| Facilities and Management Services - Capital | £7.8m | 1,008 |
| FEES & CHARGES INCOME - OTHER | £7.5m | 41 |
| Miscellaneous Expenses | £7.4m | 405 |
| Highway Equipment and Materials | £7.2m | 801 |
| Information Communication Technology - Software - Capital | £7.2m | 362 |
| Legal Fees | £6.5m | 1,326 |
| SURVEYS | £6.4m | 817 |
| Levies Paid | £5.8m | 64 |
| SUBSISTENCE | £5.8m | 189 |
| Health and Safety | £5.7m | 279 |
| ACQUISITION - LEASEHOLDER BUYBACKS | £5.6m | 19 |
| INDEPENDENT UNITS WITHIN THE COUNCIL | £5.4m | 53 |
| Arts and Leisure Services | £5.3m | 866 |
| DAYCARE - PRIVATE CONTRACTORS PAYMENT | £5.3m | 3,292 |
| ARTS AND LEISURE COSTS | £5.2m | 252 |
| Facilities and Management Services - Security | £5.1m | 1,763 |
| Horticultural | £4.9m | 658 |
| Fees and Charges Refunds | £4.8m | 265 |
| HEALTH AND SAFETY WORKS | £4.7m | 265 |
| Environmental Services - Street Lighting | £4.7m | 289 |
| Specialist Equipment for Service Provision | £4.5m | 84 |
| PAYMENTS TO GOVERNMENT HOUSING CAPITAL RECEIPTS POOL | £4.4m | 6 |
| Highway Equipment and Materials - Capital | £4.2m | 432 |
| Works - Construction Repair and Maintenance - Roads | £4.2m | 448 |
| SCHOOLS - TRANSFER PAYMENT | £4.0m | 494 |
| Electricity | £4.0m | 811 |
| Early Years - Place Funding | £3.8m | 429 |
| Refund of Overpayments | £3.8m | 43 |
| LAND LINE TELEPHONE COSTS | £3.8m | 285 |
| PREMISES HIRE - FACILITIES | £3.7m | 252 |
| COMPENSATION | £3.7m | 511 |
| REABLEMENT | £3.4m | 63 |
| Cemetery and Crematorium | £3.2m | 613 |
| Building Construction Materials | £3.1m | 361 |
| Agency Grant Expenditure (Revenue) | £3.1m | 712 |
| CLIENT ALLOWANCES - SOCIAL SERVICES | £3.0m | 360 |
| High Needs - Place Funding | £3.0m | 205 |
| BUILDING ALTERATIONS AND MATERIALS | £2.9m | 366 |
| OTHER LOCAL AUTHORITIES - CROSS RAIL COST OF COLLECTION ALLOWANCE | £2.9m | 15 |
| Financial Services - Council Tax and Business Rates | £2.8m | 122 |
| Works and Construction - Survey - Capital | £2.7m | 719 |
| Printing | £2.5m | 207 |
| Works - Construction Repair and Maintenance | £2.4m | 529 |
| Membership and Subscriptions | £2.4m | 246 |
| Health and Safety - Maintenance - Capital | £2.4m | 359 |
| Mail Services | £2.4m | 565 |
| Health and Safety - Maintenance | £2.2m | 180 |
| SECURITY SERVICES (EXCLUDING PREMISES) | £2.1m | 419 |
| Stationery | £2.1m | 168 |
| Facilities and Management Services - Room Hire | £2.0m | 372 |
| Cleaning and Janitorial | £2.0m | 848 |
| RESPITE CARE - PRIVATE CONTRACTORS PAYMENT | £1.9m | 313 |
| Staff Development and Training | £1.9m | 548 |
| Information Communication Technology - Capital | £1.8m | 220 |
| Grounds Maintenance | £1.8m | 260 |
| Works - Construction Repair and Maintenance - Open Spaces | £1.5m | 378 |
| London Pension Fund Authority Levy | £1.4m | 18 |
| Schools - VAT Net Debtor VAT Purchase | £1.4m | 116 |
| MOBILE PHONE COSTS | £1.4m | 110 |
| OPEN SPACES WORKS | £1.4m | 343 |
| Early Years - Supplementary Funding | £1.4m | 98 |
| Joint Authorities Payments | £1.3m | 414 |
| Schools - VAT Net Debtor VAT Reimbursements | £1.3m | 175 |
| COMPENSATION PAYMENTS | £1.3m | 109 |
| PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL) | £1.3m | 31 |
| GOVERNMENT GRANTS REVENUE INCOME - RINGFENCED | £1.3m | 165 |
| High Needs - Top-up Funding - Additionally Resourced Provisions | £1.3m | 102 |
| Environmental Services - Not Elsewhere Classified | £1.2m | 277 |
| DONATIONS AND PRIVATE FUNDS (INCOME) | £1.2m | 10 |
| Premises Insurance | £1.2m | 31 |
| Legal Services - Capital | £1.2m | 183 |
| Housing Benefit - Rent Rebate (non-HRA) | £1.1m | 19 |
| GAS | £1.1m | 231 |
| Healthcare - Occupational Therapy Services | £1.1m | 104 |
| Lee Valley Regional Park Levy | £1.1m | 51 |
| CONSTRUCTION INDUSTRY TAX (CIS) | £1.1m | 92 |
| WATER AND SEWERAGE | £1.1m | 106 |
| Environmental Agency Land Drainage Levy | £1.0m | 17 |
| Cleaning Materials | £1.0m | 89 |
| Fees and Charges Income - Other | £1.0m | 53 |
| INSURANCE (EXCL PREMISES AND TRANSPORT) | £991.5k | 33 |
| Facilities and Management Services - Retail | £984.5k | 5 |
| Cleaning services | £817.7k | 278 |
| BUSINESS RATES PAYABLE | £792.8k | 18 |
| Information Communication Technology - Hardware - Capital | £766.0k | 90 |
| Human Resources - Travel and Subsistence - Taxi Fares | £764.4k | 156 |
| High Needs - Place Funding - Additionally Resourced Provisions | £729.7k | 90 |
| Environmental Services | £712.1k | 95 |
| Catering | £679.8k | 287 |
| TRANSLATORS AND INTERPRETERS | £675.3k | 92 |
| Audit Fees | £632.1k | 54 |
| RESIDENTIAL CARE INCOME | £631.9k | 1,248 |
| Staff Pre-Paid Cards | £629.4k | 44 |
| Facilities and Management Services - Lifts | £602.3k | 58 |
| Staff Recruitment Costs | £599.6k | 126 |
| ADVERTISING, PUBLICITY AND MARKETING | £583.7k | 218 |
| Postage and Courier Services | £549.0k | 201 |
| SMALL PURCHASES - PRE PAID CARDS | £535.2k | 5 |
| Furniture and Soft Furnishings - Capital | £482.5k | 37 |
| Internet Costs | £470.4k | 113 |
| Horticultural - Capital | £469.0k | 31 |
| BEREAVEMENT SERVICES EQUIPMENT | £454.3k | 164 |
| Service Charges | £445.1k | 216 |
| OTHER SHORT TERM SUPPORT | £439.9k | 9 |
| Facilities and Management Services - Lifts - Capital | £436.6k | 10 |
| ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT | £421.4k | 608 |
| Facilities and Management Services - Security - Capital | £407.1k | 193 |
| Bank Charges | £356.9k | 77 |
| Works - Construction Repair and Maintenance - Buildings - Capital | £351.8k | 30 |
| Court Costs | £345.1k | 6 |
| Facilities and Management Services - Portable Building Hire | £329.9k | 18 |
| LIQUID FUEL | £318.6k | 46 |
| Furniture and Soft Furnishings | £317.4k | 169 |
| Healthcare - Consumables | £310.0k | 47 |
| BOOKS, PUBLICATIONS AND RESOURCES | £303.1k | 160 |
| Removal Services | £298.9k | 150 |
| DBS Checks | £268.2k | 138 |
| INTERNAL RECHARGES | £264.2k | 4 |
| Refundable Deposits | £240.8k | 26 |
| Occupational Health | £239.8k | 188 |
| PAYMENT TO OTHER ESTABLISHMENTS - GENERAL | £231.3k | 163 |
| Environmental Services - Street Lighting - Capital | £229.3k | 13 |
| Facilities and Management Services - Energy Efficiency | £228.0k | 1 |
| Facilities and Management Services - Removals Services - Capital | £223.8k | 174 |
| Financial Services - Grants - Capital | £206.9k | 32 |
| Refuse Collection | £203.1k | 17 |
| Works - Construction Repair and Maintenance - Architect | £192.5k | 91 |
| Environmental Services - Water Assessment and Treatment | £189.2k | 43 |
| Environmental Services - Technical Equipment | £188.7k | 69 |
| CATERING AND VENDING SUPPLIES | £187.2k | 41 |
| Storage and Archiving | £185.6k | 116 |
| CONTRIBUTIONS TO JOINT VENTURES | £181.5k | 4 |
| Domestic Goods | £175.8k | 69 |
| Sports and Playground Equipment and Maintenance - Capital | £175.4k | 10 |
| CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL | £173.1k | 82 |
| Energy Efficiency | £171.8k | 4 |
| Security of Premises | £171.3k | 101 |
| RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT | £167.2k | 59 |
| Events | £164.0k | 27 |
| Sports and Playground Equipment and Maintenance | £157.6k | 56 |
| Healthcare - Equipment | £148.7k | 63 |
| CLOTHES, UNIFORM AND LAUNDRY | £141.0k | 21 |
| R & M MINOR WORKS | £133.3k | 67 |
| STAFF OTHER EXPENSES | £116.8k | 42 |
| PLANNING APPLICATIONS INCOME | £116.4k | 6 |
| VEHICLE LEASES | £104.3k | 7 |
| Client Subsistence | £97.4k | 31 |
| Domestic Goods - Capital | £94.7k | 15 |
| R & M MAJOR WORKS | £94.4k | 14 |
| Clothing | £86.3k | 46 |
| TRANSPORT COSTS - STAFF | £84.7k | 56 |
| Increase/Decrease In Impairment for Doubtful Debt | £84.1k | 5 |
| FEES AND CHARGES OTHER - NON VATABLE | £83.3k | 1 |
| Other Creditors | £69.2k | 3 |
| CLIENT EXPENSES - THIRD PARTY | £67.2k | 42 |
| Cemetery and Crematorium - Equipment - Capital | £65.8k | 3 |
| Supplies and Services Expenditure Miscodings | £64.7k | 2 |
| Human Resources - Recruitment and Assessment | £60.9k | 31 |
| INTEREST RECEIVED | £59.9k | 2 |
| PUBLIC TRANSPORT FOR CLIENTS | £59.8k | 46 |
| DESIGN AND PHOTOGRAPHIC COSTS | £59.2k | 34 |
| Vehicle Repairs And Maintenance | £54.2k | 29 |
| Stamp Duties on Property or Land Acquisition - Capital | £53.8k | 3 |
| STAFF DISCRETIONARY AWARDS | £51.3k | 1 |
| LICENCE AND PERMIT INCOME | £51.3k | 16 |
| Customer and Client Receipts Refunds | £46.3k | 5 |
| Decoration | £40.7k | 12 |
| Third Party Payments Miscodings | £39.2k | 11 |
| COUNCIL TAX | £38.9k | 28 |
| Premises Expenditure Accruals | £38.0k | 1 |
| Catering Services | £37.2k | 27 |
| Members Allowances | £36.3k | 35 |
| STUDENTS OTHER TRANSFER PAYMENTS | £32.6k | 25 |
| SOLID FUEL | £32.6k | 8 |
| Specific and Special Grants Refunds | £30.4k | 2 |
| SALARIES | £30.2k | 8 |
| Social Community Care Supply and Services - Children - Voluntary Sector Support | £29.2k | 3 |
| Environmental Services - Not Elsewhere Classified - Capital | £28.8k | 10 |
| NON GOVERNMENT GRANTS REVENUE INCOME - RINGFENCED | £27.9k | 3 |
| HIRE - EQUIPMENT FURNITURE AND MATERIALS | £23.0k | 11 |
| Photocopying | £21.9k | 15 |
| Other Vehicle Costs | £21.5k | 2 |
| PURCHASE OF VEHICLES RELATED COSTS | £20.5k | 10 |
| PAYMENTS TO VOLUNTARY SECTOR | £19.3k | 8 |
| SUPPLIES & SERVICES RECHARGE | £19.1k | 1 |
| Transport Expensiture Refund | £18.8k | 8 |
| Catering Equipment | £18.6k | 6 |
| PENSIONS - EMPLOYERS CONTRIBUTION | £17.9k | 3 |
| Environmental Services - Testing and Inspection - Capital | £17.2k | 6 |
| Client Transport | £16.0k | 20 |
| LEASE - EQUIPMENT FURNITURE AND MATERIALS | £15.2k | 2 |
| GRAFFITI REMOVAL | £15.0k | 1 |
| Environmental Services - Technical Equipment - Capital | £13.7k | 6 |
| Other Contributions & Reimbursements (Income) | £13.4k | 2 |
| Third Party Payments Refunds | £13.2k | 2 |
| Relocation Costs | £10.7k | 8 |
| ADULT PAID MEALS INCOME | £10.4k | 2 |
| SALES INCOME - GENERAL | £10.0k | 1 |
| LEASEHOLDER - MAJOR WORKS INCOME | £9,600 | 5 |
| ADDITIONAL PLACEMENTS - THIRD PARTY | £9,117 | 1 |
| Corporation Tax | £8,355 | 2 |
| Street and Traffic Management - Capital | £7,544 | 3 |
| LEASEHOLDER SERVICE CHARGE INCOME | £6,895 | 5 |
| High Needs - Targeted Funding | £6,572 | 8 |
| HOME CARE - PRIVATE CONTRACTORS PAYMENT | £6,521 | 1 |
| Environmental Services - Testing and Inspection | £6,213 | 6 |
| CONTRIBUTIONS FOR TRIPS/SCHOOL JOURNEYS INCOME | £6,000 | 11 |
| RECHARGES TO EXTERNAL BODIES INCLUDING JOINT COMMITTEES (INCOME) | £5,951 | 3 |
| Street and Traffic Management - Parking - Car Parks | £5,895 | 1 |
| HIRE OF ROOMS AND HALLS INCOME - VATABLE | £5,830 | 4 |
| Responsive Repairs - Building | £5,248 | 1 |
| Environmental Services - Testing and Inspection - Survey - Capital | £4,750 | 3 |
| Environmental Services - Street Cleansing | £4,417 | 2 |
| School Discretionary Awards | £3,900 | 3 |
| Works - Construction Repair and Maintenance - Raw Materials | £3,530 | 1 |
| FOOTBALL FEES INCOME | £3,187 | 4 |
| OTHER PAYROLL INCOME | £3,019 | 3 |
| Supplies and Services Refunds | £2,540 | 2 |
| NURSERY FEES INCOME | £2,450 | 4 |
| AFTER CARE SUPPORT - PRIVATE CONTRACTORS PAYMENT | £2,377 | 2 |
| Holding Account | £2,232 | 3 |
| SPECIAL EVENTS INCOME - NON VATABLE | £2,100 | 2 |
| Other Local Authorities Contributions Refunds | £2,055 | 2 |
| COMPENSATION - OMBUDSMAN | £1,600 | 1 |
| Recycling | £1,580 | 3 |
| PCN INCOME | £1,540 | 2 |
| NATIONAL INSURANCE - EMPLOYERS CONTRIBUTION | £1,500 | 2 |
| HOUSING POOLED CAPITAL RECEIPTS | £1,381 | 1 |
| Pre-Application Fees Income | £1,200 | 1 |
| Teachers Pensions Agency - Payments and Receipts | £1,174 | 1 |
| CONTRIBUTION TO PROVISIONS - SUPPLIES AND SERVICES | £703 | 1 |
| HOTEL AND OTHER ACCOMMODATION COSTS | £630 | 1 |
| Fines Income - General | £500 | 1 |
| Schools Income | £500 | 1 |
| OTHER DEBTORS - CENTRAL GOVERNMENT BODIES | −£1,210 | 3 |
| REFUSE CONTAINERS/LITTER BINS | −£1,836 | 6 |
| NURSING CARE INCOME | −£4,394 | 83 |
| Meals On Wheels - Private Contractors Payment | −£5,941 | 16 |
| GENERAL CONTINGENCY | −£6,540 | 4 |
| FAIRER CHARGING INCOME | −£109.5k | 5,126 |
| Direct Payments - Refunds | −£683.4k | 44 |
| CAPITAL OUTLAY | −£769.5k | 50 |