| Capital Main Works | £801.9m | 13,568 |
| Levies Paid | £654.3m | 226 |
| PAYE and NI Creditor | £554.1m | 301 |
| Third Party Payment Not Government | £357.8m | 5,360 |
| REDACTED | £203.1m | 6,454 |
| Rents Payable | £165.3m | 31,997 |
| Capital Professional Fees | £150.8m | 8,448 |
| Long Term Support Community Supported Accommodation | £149.4m | 14,573 |
| Payment to Health Authorities | £143.2m | 1,560 |
| Long Term Support Community Homecare | £132.0m | 63,589 |
| Long Term Residential Spot Contract | £129.9m | 19,462 |
| Payroll Voluntary Deductions | £119.8m | 277 |
| Long Term Support Community Direct Payments | £107.8m | 44,473 |
| Grants and Contributions | £105.8m | 4,628 |
| Service Charges | £91.9m | 1,149 |
| Responsive Repairs Costs | £84.3m | 21,528 |
| Other Creditors Other Entities and Individuals | £78.4m | 483 |
| Capital Other Project Costs | £68.9m | 3,546 |
| Major Repairs and Structural | £64.4m | 8,617 |
| Short Term Residential Spot Contract | £60.2m | 8,414 |
| Payment to Other Local Authorities | £55.2m | 1,897 |
| CONSULTANCY FEES | £52.5m | 6,887 |
| ICT Maintenance and Support | £48.2m | 2,881 |
| Long Term Nursing Care Spot Contract | £48.0m | 7,088 |
| Professional Services General | £42.4m | 8,982 |
| Insurance Excl Premises and Transport | £40.6m | 1,925 |
| Long Term Residential Block Contract | £36.8m | 296 |
| School Fees | £33.6m | 3,297 |
| Community Support | £28.9m | 5,216 |
| Fees and Charges Other Non VATable | £28.4m | 44 |
| NNDR Control Account | £28.1m | 6 |
| Business Improvement District Creditor | £28.0m | 357 |
| Catering Services | £28.0m | 646 |
| GAS | £27.8m | 191 |
| Individual Heating Maintenance | £27.6m | 95 |
| Electricity | £27.3m | 658 |
| Communal Heating Maintenance | £24.7m | 417 |
| Security of Premises | £24.6m | 3,029 |
| Capital Other Works | £20.6m | 2,008 |
| Client Allowances Social Services | £20.0m | 1,092 |
| Client Transport | £20.0m | 665 |
| Specialist Equipment for Service Provision | £19.3m | 612 |
| External Works | £18.7m | 226 |
| In House Foster Care Short Term | £16.5m | 9,196 |
| Highway Services | £16.4m | 561 |
| Property Refurb - In-House Team | £16.2m | 1,842 |
| Long Term Nursing Care Block Contract | £15.8m | 3,819 |
| Schools Creditors | £15.7m | 85 |
| ICT Hardware | £15.3m | 2,170 |
| Long Term Support Community Day Services | £14.3m | 5,682 |
| Legal Fees | £14.3m | 3,298 |
| Schools Transfer Payment | £13.6m | 2,744 |
| Miscellaneous Expenses | £13.5m | 1,141 |
| Facilities Management | £13.4m | 914 |
| Joint Authorities Payments | £12.9m | 87 |
| Property Refurbishment | £12.8m | 1,701 |
| CCG Contracts | £12.5m | 173 |
| Reactive Repairs | £11.9m | 3,073 |
| Legal Disbursements | £11.9m | 3,846 |
| Non Staff Training | £11.6m | 1,269 |
| Capital ICT Hardware | £11.5m | 462 |
| Staff Recruitment Costs | £11.4m | 891 |
| Printing | £10.8m | 2,112 |
| ICT SOFTWARE | £10.3m | 947 |
| Investment and Advisors Fees | £10.2m | 229 |
| Electrical Equipment Maintenance | £10.2m | 669 |
| Purchase Equipment Furniture and Materials | £10.0m | 5,417 |
| Lift Maintenance | £9.9m | 522 |
| Fire Safety Works | £9.8m | 1,641 |
| Electrical Testing | £9.5m | 134 |
| Security Services Excluding Premises | £9.3m | 1,009 |
| Council Tax Control Account | £9.0m | 3 |
| Water Tanks Maintenance | £8.5m | 19 |
| Grounds Maintenance Costs | £7.9m | 538 |
| Maintenance Materials | £7.7m | 4,579 |
| Membership and Subscriptions | £7.4m | 830 |
| Capital Demolition and Site Clearance | £6.9m | 76 |
| Estate Lighting Maintenance | £6.5m | 24 |
| Other Mechanical Maintenance | £6.4m | 926 |
| Capital Consultancy | £6.4m | 1,151 |
| Heat Metering Maintenance | £6.3m | 14 |
| Vehicle Hire | £6.2m | 1,753 |
| Staff Development and Training | £5.7m | 2,175 |
| Payment to Gov Dept General | £5.5m | 27 |
| Advertising Publicity and Marketing | £5.3m | 1,918 |
| Internal Recharges Expenditure | £5.2m | 463 |
| Secure Placements | £5.1m | 348 |
| Bulk Gas Maintenance | £4.5m | 94 |
| Asbestos works | £4.4m | 2,097 |
| Door Entry Systems Maintenance | £4.3m | 41 |
| LAND LINE TELEPHONE COSTS | £4.3m | 415 |
| Respite Care | £4.0m | 2,301 |
| Schools Special Needs Top Up Funding | £3.9m | 48 |
| Damp & Mould | £3.8m | 1,007 |
| Other Creditors Central Government Bodies | £3.8m | 2 |
| Sundry Equipment Maintenance | £3.8m | 55 |
| Fairer Charging Residential Care Income | £3.7m | 594 |
| Cleaning services | £3.6m | 1,082 |
| Premises Insurance | £3.5m | 188 |
| Fairer Charging Community Based | £3.4m | 1,532 |
| Fire Safety Equip Maintenance | £3.4m | 69 |
| Communal Decorations | £3.4m | 102 |
| Water Services Maintenance | £3.4m | 116 |
| DEBT COLLECTION AND RECOVERY COSTS | £3.4m | 510 |
| Postage and Courier Services | £3.3m | 1,000 |
| Remote Monitoring | £3.2m | 5 |
| Consultation and Engagement | £3.0m | 456 |
| Council Tax Income | £3.0m | 1 |
| Maintenance Equipment Furniture and Materials | £3.0m | 1,057 |
| Recycling Costs | £3.0m | 437 |
| Government Grants Revenue Income Ringfenced | £2.8m | 22 |
| Transport Fuel | £2.8m | 258 |
| Repairs | £2.7m | 56 |
| Long Term Non Government Grant Receipts in Advance Capital | £2.7m | 17 |
| In House Foster Care Long Term | £2.5m | 518 |
| Cleaning Materials | £2.5m | 1,306 |
| Unallocated Assets | £2.4m | 252 |
| WATER AND SEWERAGE | £2.3m | 841 |
| Transport Costs Staff | £2.3m | 507 |
| Events | £2.3m | 873 |
| Books Publications and Resources | £2.1m | 555 |
| Capital Costs Of Sale | £2.0m | 205 |
| NHS Funded Nursing Care | £2.0m | 378 |
| Client Support Third Party | £2.0m | 439 |
| Internet Costs | £2.0m | 20 |
| Photocopying | £1.9m | 135 |
| Audit Fees | £1.8m | 58 |
| Central Support Recharges Expenditure | £1.8m | 9 |
| Vehicle Repairs And Maintenance | £1.8m | 792 |
| MOBILE PHONE COSTS | £1.7m | 178 |
| Other Vehicle Costs | £1.7m | 444 |
| Community Support Direct Payments for Carers | £1.7m | 176 |
| Voids Social Care | £1.6m | 510 |
| Emergency Lighting Maintenance | £1.6m | 8 |
| Short Term Support Other | £1.5m | 66 |
| Storage and Archiving | £1.5m | 572 |
| Insurance Claims expenditure | £1.5m | 115 |
| Pharmacy LCS | £1.4m | 548 |
| Cremation and Burial Costs | £1.4m | 610 |
| Tree Works | £1.3m | 48 |
| Actuarial Fees | £1.3m | 60 |
| Removal Services | £1.3m | 431 |
| Other Debtor Entities and Individuals | £1.2m | 311 |
| CCTV Maintenance | £1.2m | 9 |
| Booster Sets Maintenance | £1.1m | 4 |
| Foster Respite Care | £1.1m | 349 |
| Refuse Collection Costs | £1.1m | 364 |
| Capital Decant Costs | £1.0m | 131 |
| Payment to Private Sector Landlords PSL | £990.9k | 218 |
| Shutters & Gates Maintenance | £983.2k | 7 |
| CATERING AND VENDING SUPPLIES | £963.6k | 658 |
| Sundry Control Account | £934.6k | 263 |
| Fees and Charges Other VATable | £905.5k | 54 |
| Fairer Charging Nursing Care Income | £885.8k | 174 |
| Other Contributions and Reimbursements Income | £844.3k | 129 |
| HEALTH AND SAFETY WORKS | £812.1k | 169 |
| Capital CIL and S106 | £792.4k | 20 |
| Family Assessments | £750.6k | 341 |
| Premises Hire Facilities | £703.0k | 301 |
| Supported Childminding Costs | £698.7k | 400 |
| Relocation Costs | £682.6k | 252 |
| Sprinklers Maintenance | £680.4k | 8 |
| Hire Equipment Furniture and Materials | £670.0k | 246 |
| GENERAL CONTINGENCY | £630.3k | 82 |
| Dry Risers Maintenance | £627.5k | 4 |
| Clothes Uniform and Laundry | £623.6k | 243 |
| Car Parking Fees On Street Income | £621.4k | 32 |
| Other Sales VATable | £595.0k | 23 |
| ICT Licences | £572.1k | 73 |
| Deprivation | £565.0k | 290 |
| Insured Repairs | £545.7k | 164 |
| Capital Capitalised Internal Costs | £539.7k | 28 |
| BUSINESS RATES PAYABLE | £528.3k | 28 |
| PURCHASE OF VEHICLES RELATED COSTS | £499.5k | 22 |
| PFI and PPP Schemes | £491.3k | 4 |
| Leaving Care Aftercare Grant | £483.2k | 210 |
| Disclosure Barring Service Checks | £472.8k | 107 |
| Stationery | £394.6k | 271 |
| Private Rented Leased Fee | £379.9k | 59 |
| AOV Maintenance | £373.8k | 2 |
| Capital Planning and Building Reg Fees | £357.9k | 32 |
| Third Party Travel | £350.6k | 189 |
| SALARIES | £348.8k | 56 |
| Translators & Interpreters | £259.5k | 41 |
| Fire Alarms Maintenance | £248.5k | 2 |
| Property Management Fees | £246.9k | 7 |
| CONFERENCE EXPENSES | £226.8k | 128 |
| After Care Support | £209.2k | 75 |
| Schools Special Needs Formula Devolved Funding | £204.8k | 6 |
| Bank Charges | £202.3k | 125 |
| Transport Insurance | £192.0k | 50 |
| Hose Reels Maintenance | £189.2k | 1 |
| Actuarial Valuation Fees | £187.4k | 33 |
| Pest Control Costs | £183.9k | 142 |
| COMPENSATION | £179.0k | 53 |
| Property Improvement | £178.0k | 51 |
| Rent Allowances Costs | £177.2k | 35 |
| Suspension of Parking Bays Income | £164.9k | 28 |
| Other Creditors NHS Bodies | £155.9k | 20 |
| Fixtures and Fittings Attached to Building | £154.8k | 42 |
| STAFF OTHER EXPENSES | £136.6k | 12 |
| Fostering Agency Placements | £135.1k | 8 |
| Lightning Conductor Maintenance | £133.8k | 1 |
| Property Service Charges | £131.6k | 26 |
| ELECTIONS | £129.3k | 97 |
| Rent Rebates Costs | £120.7k | 10 |
| Foster Carer Retainer | £113.1k | 62 |
| Foster Care Remand | £100.1k | 122 |
| Capital ICT Software | £95.7k | 20 |
| TRANSLATORS AND INTERPRETERS | £93.0k | 71 |
| Capital Statutory Consultation | £87.9k | 10 |
| Property Alteration for Disability | £82.7k | 24 |
| Property Letting Costs | £80.0k | 14 |
| Looked After Children Birthday Holiday | £75.1k | 72 |
| Recharged Grant Income | £71.9k | 1 |
| Non Government Grants Revenue Income Ringfenced | £71.3k | 3 |
| Other Building Repairs | £61.6k | 9 |
| Residence Orders | £60.2k | 29 |
| Contributions to Transport Related Provisions | £58.2k | 29 |
| Client Expenses Third Party | £56.4k | 19 |
| Benefits Income Support | £55.0k | 34 |
| Retirement Pension Payment | £54.0k | 2 |
| Company Administration Costs | £54.0k | 2 |
| Refuse Containers and Litter Bins | £51.2k | 20 |
| Pre-Application Fees Income | £48.9k | 5 |
| Recharged Grant Expenditure | £48.6k | 38 |
| Lease Equipment Furniture and Materials | £47.7k | 24 |
| Recharges SLA Expenditure | £46.6k | 14 |
| Capital Leasehold Buybacks | £46.4k | 13 |
| Contributions from Other Local Authorities Income | £41.2k | 1 |
| Employees Contribution | £36.1k | 15 |
| Camden Pension Fund Intercompany Net | £34.3k | 8 |
| EXAM FEES | £33.3k | 27 |
| LOOKED AFTER COST OTHER | £30.3k | 9 |
| ASB Preventative Works | £29.0k | 11 |
| Custodian Fees | £25.5k | 24 |
| Estate Roads/Public Realm Walls | £22.8k | 4 |
| Benefits Job Seekers Allowance | £22.4k | 13 |
| Repairs - In-House Team | £16.5k | 9 |
| VEHICLE LEASES | £14.8k | 5 |
| Mortuary Costs London Boroughs contribution | £11.5k | 1 |
| SUBSISTENCE | £10.4k | 1 |
| Refundable Deposits | £10.3k | 1 |
| Occupational Health | £9,726 | 6 |
| Waste Disposal Costs | £8,492 | 6 |
| Placement Panel | £8,267 | 4 |
| Payables Control | £7,577 | 5 |
| Social Rented Housing Fee | £7,195 | 6 |
| PAYMENTS TO VOLUNTARY SECTOR | £7,141 | 6 |
| DEBT MANAGEMENT EXPENSES | £6,195 | 2 |
| Bad Debt Write Off | £5,000 | 1 |
| VEHICLE LICENSING | £4,489 | 1 |
| GRAFFITI REMOVAL | £4,296 | 6 |
| Removal and Storage Income | £4,290 | 2 |
| Disrepair Works | £3,921 | 3 |
| Land Charges Income | £3,504 | 1 |
| COUNCIL TAX | £3,428 | 1 |
| Service Tenancies | £3,347 | 1 |
| Energy Efficiency | £3,288 | 1 |
| Benefits Housing | £1,675 | 2 |
| OPEN SPACES WORKS | £1,488 | 1 |
| Hire of Rooms and Halls Income Non VATable | £1,275 | 1 |