| COMMERCIAL SUPPLIER | £2.7bn |
| Commercial | £2.3bn |
| VENDOR | £1.8bn |
| EXTERNAL AGENCIES AND BODIES | £1.5bn |
| Payments to main contractor | £1.1bn |
| Other Local Authorities | £1.1bn |
| Schools | £1.1bn |
| Adult Social Care | £990.1m |
| NON COMMERCIAL SUPPLIER | £916.4m |
| Other Agencies - Third Party P | £896.4m |
| SCHOOLS CAPITATION | £819.2m |
| CONSTRUCTION MAIN CONTRACT -CERTIFICATED | £813.2m |
| Capital Main Works | £801.9m |
| LEWISHAM HOMES MANAGEMENT FEE | £763.2m |
| LOCAL AUTHORITY SERVICES | £695.4m |
| Levies Paid | £691.5m |
| CAPEXP Construction Work | £670.2m |
| COLLECTION FUND - CORPORATE SERVICES | £611.3m |
| CAPITAL OUTLAY | £597.8m |
| Supported Living | £579.0m |
| PAYE and NI Creditor | £554.1m |
| Hired and Contracted Services | £544.1m |
| AfCCoreContract | £538.1m |
| Payments to Schools | £536.6m |
| COLLECTION FUND - CUSTOMER SERVICES | £526.4m |
| Other Services | £508.2m |
| Services Private Contractor | £502.8m |
| LMS Bank Accounts Pilot | £502.1m |
| PAYMENTS TO CONTRACTORS | £483.1m |