| SCHOOLS - TRANSFER PAYMENT | £55.2m | 3,710 |
| PRIVATE CONTRACTORS PAYMENT - OTHER | £32.9m | 6,622 |
| Waste Disposal Costs | £25.7m | 21 |
| RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT | £20.4m | 5,038 |
| PROFESSIONAL SERVICES - GENERAL | £17.0m | 1,845 |
| Rents Payable | £11.0m | 1,981 |
| LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING | £10.9m | 2,250 |
| Holding Account | £10.7m | 35 |
| Grants and Contributions | £9.5m | 4,106 |
| Payment To Gov Dept - General | £9.0m | 1 |
| NURSING HOMES - PRIVATE CONTRACTORS PAYMENT | £8.3m | 2,669 |
| PAYMENT TO GOV DEPT - TFL FREEDOM PASSES | £5.6m | 3 |
| Responsive Repairs - Building | £5.5m | 149 |
| PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL) | £5.2m | 4,728 |
| Lump Sum Retirement Benefit | £4.4m | 211 |
| Vehicle Hire | £4.1m | 4,512 |
| Loans - Private Sector Long Term Debtors | £3.8m | 8 |
| Direct Payments | £3.8m | 2,527 |
| PAYMENT TO OTHER ESTABLISHMENTS - GENERAL | £3.7m | 11,054 |
| Domiciliary Care - Third Party | £3.7m | 5,156 |
| Transfer Values Paid Out | £3.6m | 73 |
| Payment to Health Authorities | £3.6m | 282 |
| Miscellaneous Expenses | £2.9m | 52 |
| PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS | £2.7m | 80 |
| Recycling | £2.2m | 7 |
| ICT Maintenance and Support | £2.1m | 140 |
| Grounds Maintenance | £1.8m | 78 |
| PAYMENTS TO VOLUNTARY SECTOR | £1.7m | 252 |
| CONSULTANCY FEES | £1.7m | 125 |
| Vat Debtor (Input Tax) | £1.7m | 198 |
| ARTS AND LEISURE COSTS | £1.2m | 12 |
| ICT Licences | £1.1m | 13 |
| Client Support - Third Party | £1.1m | 2,242 |
| ICT SOFTWARE | £967.3k | 68 |
| Other Contributions & Reimbursements (Income) | £951.2k | 15 |
| Internet Costs | £915.9k | 26 |
| Levies Paid | £828.6k | 15 |
| Legal Fees | £710.7k | 402 |
| DIRECT TRANSPORT | £598.4k | 36 |
| Cleaning services | £590.1k | 336 |
| PAYMENTS TO GOVERNMENT HOUSING CAPITAL RECEIPTS POOL | £503.2k | 1 |
| INSURANCE (EXCL PREMISES AND TRANSPORT) | £483.4k | 8 |
| Lump Sum Death Grants | £480.3k | 21 |
| DAYCARE - PRIVATE CONTRACTORS PAYMENT | £460.6k | 257 |
| Printing | £447.3k | 74 |
| SECURITY SERVICES (EXCLUDING PREMISES) | £436.9k | 85 |
| NURSING CARE INCOME | £423.3k | 259 |
| Premises Insurance | £391.0k | 6 |
| Receipts In Advance - Central Government Bodies | £388.0k | 776 |
| Audit Fees | £356.5k | 33 |
| Cyclical/Planned Maintenance - Building | £355.5k | 43 |
| Security of Premises | £343.4k | 62 |
| Membership and Subscriptions | £279.4k | 57 |
| Energy Efficiency | £251.4k | 421 |
| VEHICLE LEASES | £211.5k | 282 |
| RESIDENTIAL CARE INCOME | £204.4k | 141 |
| Postage and Courier Services | £189.3k | 68 |
| SALARIES | £187.6k | 4 |
| AGENCY STAFF | £175.0k | 5 |
| CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL | £123.7k | 82 |
| Facilities Management | £107.0k | 31 |
| Transport Fuel | £107.0k | 8 |
| PREMISES HIRE - FACILITIES | £100.6k | 84 |
| CAPITAL OUTLAY | £96.4k | 44 |
| Occupational Health | £76.2k | 1 |
| MOBILE PHONE COSTS | £72.7k | 3 |
| LEAVING CARE - PRIVATE CONTRACTORS PAYMENT | £68.9k | 35 |
| ICT Hardware | £67.5k | 11 |
| Staff Development and Training | £61.2k | 41 |
| Vehicle Repairs And Maintenance | £59.2k | 66 |
| Return Of Contributions | £57.1k | 38 |
| Overtime | £53.4k | 41 |
| BOOKS, PUBLICATIONS AND RESOURCES | £52.2k | 18 |
| Staff Recruitment Costs | £41.5k | 3 |
| FEES & CHARGES INCOME - OTHER | £39.7k | 9 |
| MAINTENANCE - EQUIPMENT, FURNITURE AND MATERIALS | £35.5k | 10 |
| Cleaning Materials | £32.9k | 22 |
| LAND LINE TELEPHONE COSTS | £32.0k | 6 |
| LEASE - EQUIPMENT FURNITURE AND MATERIALS | £31.2k | 8 |
| Bank Charges | £31.2k | 9 |
| School Discretionary Awards | £29.2k | 34 |
| RESPITE CARE - PRIVATE CONTRACTORS PAYMENT | £28.8k | 6 |
| PURCHASE OF VEHICLES RELATED COSTS | £25.7k | 3 |
| CLIENT EXPENSES - THIRD PARTY | £23.9k | 29 |
| GOVERNMENT GRANTS REVENUE INCOME - RINGFENCED | £23.7k | 32 |
| Other Vehicle Costs | £23.5k | 8 |
| ADVERTISING, PUBLICITY AND MARKETING | £23.0k | 19 |
| HEALTH AND SAFETY WORKS | £22.9k | 9 |
| Storage and Archiving | £22.5k | 7 |
| FAIRER CHARGING INCOME | £21.5k | 33 |
| BUILDING ALTERATIONS AND MATERIALS | £19.5k | 7 |
| Highway Services | £19.0k | 3 |
| Gross Rents (Income) | £16.1k | 2 |
| Client Transport | £16.0k | 3 |
| CLOTHES, UNIFORM AND LAUNDRY | £14.5k | 39 |
| Service Charges | £11.7k | 14 |
| EQUIPMENT & ADAPTATION - PRIVATE CONTRACTORS PAYMENT | £11.7k | 6 |
| BEREAVEMENT SERVICES EQUIPMENT | £11.2k | 14 |
| Stationery | £11.2k | 4 |
| Self Direct Support Payments | £8,190 | 6 |
| Recharges - Income From Other Funds | £7,600 | 6 |
| Removal Services | £6,660 | 4 |
| FLOATING SUPPORT SERVICES - PRIVATE CONTRACTORS PAYMENT | £6,048 | 1 |
| Court Costs | £5,770 | 5 |
| TRANSLATORS AND INTERPRETERS | £5,435 | 4 |
| STAFF OTHER EXPENSES | £5,224 | 3 |
| Schools Income | £4,254 | 2 |
| Meals On Wheels - Private Contractors Payment | £3,527 | 1 |
| HIRE - EQUIPMENT FURNITURE AND MATERIALS | £3,140 | 5 |
| SUPPLIES & SERVICES RECHARGE | £3,091 | 9 |
| SUPPORTED OTHER ACCOMMODATION - PRIVATE CONTRACTORS PAYMENT | £2,529 | 2 |
| Refuse Collection | £2,322 | 1 |
| Events | £2,034 | 1 |
| SOLID FUEL | £1,724 | 3 |
| SEVERANCE PAYMENTS | £1,700 | 2 |
| GAS | £1,606 | 1 |
| Council Tax Debtor | £1,500 | 1 |
| Catering Services | £1,149 | 3 |
| Fire Assessment | £886 | 1 |
| GENERAL CONTINGENCY | £811 | 1 |
| Pest Control Income | £551 | 1 |
| Courses & Training Income | £550 | 1 |
| NON-STAFF TRAINING | £500 | 3 |
| Interest Payable On Long Term Borrowing | £280 | 1 |
| LICENCE AND PERMIT INCOME | £0 | 2 |
| Schools Debtors | −£1.5m | 5 |