| PAYMENTS TO CONTRACTORS | £483.1m | 29,170 |
| CAPITAL - CONTRACT PAYMENTS | £312.1m | 8,481 |
| RESIDENTIAL HOMES EXTERNAL | £254.1m | 45,510 |
| RENTS | £198.4m | 15,378 |
| DOMICILIARY CARE - BLOCK | £131.6m | 138,917 |
| SURPLUS/DEFICIT | £127.6m | 599 |
| CTRL OR B/S AGENCY FEES | £123.4m | 221 |
| PRE 16 SEN PROVISION | £100.9m | 10,288 |
| REPAIR AND MAINTENANCE | £85.5m | 8,115 |
| Supported Living | £79.3m | 25,217 |
| CAPITAL CAPITALISATION OF SALARIES (INTERNAL) | £61.6m | 770 |
| CAPITAL - SITE INVESTIGATION | £61.1m | 280 |
| CAPITAL - INFRASTRUCTURE ASSETS | £48.5m | 2,398 |
| COMP OUTSOURCED SERVICES | £48.3m | 3,535 |
| NURSING HOMES EXTERNAL | £46.3m | 13,021 |
| NURSING HOMES EXTERNAL NON PAYROLL | £45.7m | 129 |
| HOME & SCHOOL | £42.1m | 1,615 |
| CONTRACT PAYMENTS -HIGHWAYS | £38.5m | 541 |
| CTRL OR B/S GENERAL RECEIPTS | £38.0m | 761 |
| SCHOOL MEALS | £33.6m | 379 |
| Services Contracts Agency Interim Consultants | £31.4m | 2,170 |
| PUBLIC HEALTH EXPENDITURE (PUBLIC HEALTH USE ONLY) | £30.0m | 89 |
| PAYMENTS TO OTHER ESTAB. | £28.4m | 2,668 |
| ELIGIBLE CHILDREN ACCOMMODATION | £28.1m | 18,422 |
| EMI NURSING | £27.9m | 8,833 |
| Payments to Other Establishments | £26.7m | 3,340 |
| Direct Payments | £25.7m | 19,132 |
| BED AND BREAKFAST PAYMENTS | £25.2m | 11,376 |
| SOCIAL SERVICES DIRECT PAYMENTS | £23.7m | 19,624 |
| EMI RESIDENTIAL | £20.7m | 7,019 |
| EQUIPMENT - PURCHASES | £18.3m | 521 |
| CHILDCARE PROVISION | £18.2m | 5,932 |
| Legal Fees | £17.1m | 6,974 |
| CAPITAL - CIS TAX DEDUCTIONS | £16.6m | 920 |
| COVID19 3RD NATIONAL LOCKDOWN CLOSED CBLP PYMT | £16.5m | 4,216 |
| INSURANCE PREMIUMS | £14.9m | 168 |
| INDEPENDENT FOSTERING | £14.8m | 4,334 |
| CHILDRENS SERVICES -ELIGIBLE CHILDREN ACCOMMODATIO | £14.6m | 15,171 |
| SOCIAL SERVICES -INDEPENDENT FOSTERING | £14.6m | 4,573 |
| Vehicle Hire | £14.2m | 4,817 |
| DAY CARE CENTRES | £14.2m | 13,593 |
| CAPITAL - GRANTS DISPERSED | £13.3m | 2,681 |
| COVID19 HOSPITALITY AND LEISURE RE-START GRANT PYMT | £12.7m | 1,224 |
| CAPITAL - CONVERSION & RENOVATION OF EXISTING BUILDINGS (COUNCIL DWELLINGS) | £11.8m | 522 |
| MINOR EQUIP PURCHASE | £11.3m | 501 |
| CAPITAL CAPITALISATION OF SALARIES | £10.9m | 1,262 |
| ELIGIBLE CHILDREN OTHER COSTS | £10.7m | 1,935 |
| EALING SPECIAL SCHOOL PLACEMENT | £10.6m | 7 |
| COVID 19 ARG DISCRETIONARY GRANT | £9.6m | 2,064 |
| BED & BREAKFAST PAYMENTS | £9.6m | 8,755 |
| PAYMENT TO CONTRACTORS (EDUCATION ONLY) | £9.4m | 79 |
| EXTERNAL TECHNICAL ADVICE | £9.2m | 341 |
| Agency | £8.4m | 3,041 |
| PAYMENTS TO CONTRACTORS -ARBORICULTURAL WORKS | £7.7m | 463 |
| Grant Payments | £7.7m | 327 |
| POST 16 SEN PROVISION | £7.1m | 197 |
| CIS REPAIRS AND MAINTENANCE | £6.8m | 4,127 |
| Subscriptions | £6.6m | 869 |
| COVID19 3RD NATIONAL LOCKDOWN LRSG PYMT | £6.2m | 2,452 |
| GOVERNMENT GRANTS (GG) | £6.2m | 194 |
| CAPITAL - NEW CONSTRUCTION (COUNCIL DWELLINGS) | £6.0m | 4 |
| GRANTS | £5.6m | 290 |
| CONTRACT PAYMENTS -CLEAN & GREEN | £5.4m | 242 |
| CHILDRENS SERVICE -RESPITE CARE SCHEME | £5.3m | 638 |
| Postage | £5.3m | 1,207 |
| Payments to Health Authorities | £5.3m | 267 |
| PAYMENTS TO HEALTH AUTHS. | £5.0m | 176 |
| SPECIALIST TECHNICAL CONTRACTORS | £4.9m | 985 |
| PROGRAMMED MAINTENANCE | £4.8m | 1,910 |
| LICENCES | £4.8m | 617 |
| Recruitment Costs | £4.7m | 1,301 |
| MISCELLANEOUS | £4.6m | 970 |
| ADVISORY SERVICES | £4.6m | 224 |
| CTRL OR B/S VAT PAYMENTS AT STANDARD RATE | £4.3m | 1,227 |
| MANAGEMENT CHARGES | £4.2m | 525 |
| TRANSPORT CONTRACTS | £3.9m | 193 |
| COVID-19 WINTER FUND SCHEME | £3.8m | 17 |
| SECURITY | £3.8m | 577 |
| COVID19 NON-ESSENTIAL RETAIL RE-START GRANT PYMT | £3.7m | 1,089 |
| COMP HARDWARE - PURCHASE | £3.6m | 459 |
| COVID19 SMALL BUS. £10K GRANT PYMT | £3.6m | 405 |
| SOCIAL SERVICES CONTRACTUAL CARERS ALLOWANCES | £3.6m | 6,963 |
| COVID-19 - OTHER SPEND | £3.6m | 417 |
| CAPITAL - PROPERTY DESIGN CONSULTANCY | £3.6m | 310 |
| CAPITAL PLANT, FURNITURE AND EQUIPMENT | £3.6m | 204 |
| CTRL OR B/S REFUNDS | £3.3m | 1,833 |
| CONFERENCE EXPENSES | £3.3m | 229 |
| CONTRACTUAL CARERS ALLOWANCES | £3.2m | 6,019 |
| GEN REP.- MECHANICAL | £3.2m | 2,361 |
| COMP SOFTWARE | £3.2m | 257 |
| COVID-19 - NNDR DISCRETIONARY GRANT FUND PAYMENTS | £3.1m | 689 |
| LINK COURSES | £3.1m | 386 |
| B/S GRANT RECEIVED GOVERNMENT DCLG | £3.0m | 3,732 |
| CAPITAL - WORKS LICENCES | £2.9m | 466 |
| COVID19 2ND NATIONAL LOCKDOWN GRANT PYMT | £2.8m | 1,672 |
| CAPITAL - CONVERSION & RENOVATION OF EXISTING BUILDINGS (EXCLUDING DWELLINGS) | £2.7m | 131 |
| RESPITE RESIDENTIAL | £2.7m | 1,168 |
| COVID-19 - ROUGH SLEEPERS | £2.6m | 179 |
| DAY ACTIVITY | £2.6m | 5,339 |
| CHILDRENS SERVICES -ELIGIBLE CHILDREN OTHER COSTS | £2.4m | 962 |
| CTRL OR B/S INFRASTUCTURE ASSETS | £2.4m | 411 |
| Printing | £2.3m | 815 |
| GEN. REP.- ELECTRICAL | £2.3m | 1,554 |
| INSURANCE CLAIMS PAYOUTS | £2.3m | 33 |
| Insurance | £2.3m | 31 |
| RESPITE CARE SCHEME | £2.3m | 228 |
| Security Services | £2.2m | 612 |
| COVID-19 - DHSC ICG 75% PAYMENT | £2.2m | 183 |
| COMPENSATION PAYMENTS | £2.2m | 495 |
| Audit Fees | £2.2m | 64 |
| Training Expenses | £2.1m | 1,565 |
| Section 17 | £2.1m | 1,213 |
| EALING ARP PLACEMENT | £2.0m | 15 |
| COVID19 TIER 4 IMPACTED GRANT PYMT | £2.0m | 2,085 |
| CTRL OR B/S HOME REPAIR GRANTS 1996 - INTERIM | £2.0m | 630 |
| BUILDING IMPROVEMENTS | £2.0m | 74 |
| GRANT PYMT - HOMES FOR UKRAINE THANK YOU | £1.9m | 4,094 |
| Cleaning Contract | £1.9m | 885 |
| DIRECT TRANSPORT COSTS | £1.8m | 1,866 |
| SUB CONTRACTORS | £1.8m | 87 |
| SECTION 17 NRPF | £1.7m | 1,162 |
| COVID19 RETAIL £25K GRANT PYMT | £1.7m | 83 |
| GEN. REP. - FABRIC | £1.7m | 1,026 |
| MEDICAL REPORTS | £1.7m | 405 |
| Training | £1.7m | 1,293 |
| CTRL OR B/S BACS PAID | £1.7m | 669 |
| TEACHERS SALARIES | £1.6m | 39 |
| COVID-19 - DHSC ICG 25% PAYMENT | £1.6m | 248 |
| COMPUTER SOFTWARE - LICENSES | £1.5m | 217 |
| CAPITAL ? CAPITALISATION OF SALARIES (INTERNAL) | £1.5m | 29 |
| COVID19 TIER 2 IMPACTED GRANT PYMT | £1.4m | 899 |
| PRECEPTS AND LEVIES | £1.3m | 13 |
| CONTRACT PAYMENTS -PARKS GROUNDS MAINTENANCE | £1.3m | 266 |
| TELEPHONE | £1.2m | 154 |
| TRANSPORT (BRETS) | £1.2m | 130 |
| COVID-19 MANDATORY SELF ISOLATION PAYMENTS | £1.2m | 2,474 |
| Advertising | £1.2m | 531 |
| SURVEYS & CONSULTATION | £1.2m | 220 |
| SURVEYS AND CONSULTATIONS | £1.1m | 227 |
| CAPITAL - NEW CONSTRUCTION (excluding dwellings) | £1.1m | 6 |
| ENFORCEMENT | £1.1m | 19 |
| Grounds Maintenance | £1.1m | 316 |
| SPECIAL GUARDIANSHIP ALLOWANCE (SOC SERV) | £1.1m | 2,522 |
| PAYMENTS TO OTHER LA'S | £1.1m | 69 |
| EXTERNAL FUNDING / GOVERNMENT GRANTS | £1.1m | 304 |
| COVID-19 - PLACEMENTS | £1.0m | 58 |
| Water | £998.5k | 438 |
| Special Guardianship Allowance | £935.4k | 2,039 |
| COVID19 RAPID TESTING GRANT 80% PYMT | £927.4k | 97 |
| TELEPHONE CHARGES | £916.3k | 220 |
| CHILDRENS SERVICES ACCOMMODATION ACTON | £902.1k | 155 |
| COVID19 INFECTION CONTOL GRANT Jul 21 70% PYMT | £901.9k | 200 |
| COVID19 INFECTION CONTOL RND 2 IPC PYMT | £850.6k | 193 |
| Interpreters | £807.2k | 309 |
| COVID-19 - TEMPORARY ACCOMMODATION PROVISION | £769.6k | 35 |
| Activities | £742.8k | 234 |
| Books | £742.1k | 735 |
| Removals | £737.0k | 410 |
| DEBT COLLECTION COST (DCC) | £711.4k | 332 |
| Stationery | £699.7k | 600 |
| HIRE OF HALLS | £681.9k | 589 |
| MISC. - EXTRA CURRICULA | £672.7k | 34 |
| GAS | £670.8k | 492 |
| DATA ARCHIVING | £641.4k | 153 |
| Electricity | £640.5k | 866 |
| CTRL OR B/S DEPOSITS | £615.3k | 229 |
| MATERIALS - CLEANING | £590.0k | 241 |
| STATION. & CONSUMABLE EQUIP. | £574.4k | 470 |
| SECTION 2(16) PAYROLL TRANSACTIONS | £574.3k | 713 |
| CAPITAL VEHICLES | £573.5k | 74 |
| COVID19 RAPID TESTING GRANT Jul 21 70% PYMT | £566.6k | 95 |
| CONCIERGE | £558.9k | 447 |
| Furniture | £535.3k | 938 |
| RECOUPMENT OUT BOROUGH LA MAINTAINED SPECIAL | £529.0k | 82 |
| SOCIAL SERVICES -INTER AGENCY BUDGETS | £509.8k | 33 |
| CAPITAL WORKS LICENCES | £505.9k | 55 |
| Materials | £504.8k | 494 |
| RESIDENTIAL RESPITE | £501.8k | 10 |
| CRIMINAL RECORDS BUREAU CHECKS | £460.6k | 64 |
| DOMICILIARY CARE EXTERNAL NON PAYROLL | £449.3k | 260 |
| CCTV MAINTENANCE AND SERVICE | £445.2k | 30 |
| SECTION 17 INTENTIONALLY HOMELESS FROM HOUSING | £436.5k | 234 |
| CLIENT EXPENSES | £433.2k | 206 |
| PLANNING VIABILITY ASSESSMENTS | £429.6k | 84 |
| COVID-19 - DHSC ICG 25% RECEIPT | £428.8k | 16 |
| Adoption Allowance | £422.1k | 1,298 |
| CTRL OR B/S VAT DRC INPUT | £420.8k | 113 |
| CTRL OR B/S VEHICLES | £418.4k | 178 |
| CHILDRENS SERVICES ADOPTION ALLOWANCE | £417.1k | 1,179 |
| PLANNING VIABILITY ASSESSMENT EXPENDITURE | £414.7k | 62 |
| EQUIPMENT - RENTAL | £411.7k | 104 |
| NETWORK CHARGES (ISP) | £404.6k | 61 |
| CAPITAL - WORKS IN DEFAULT | £391.5k | 90 |
| COVID-19 PAYMENTS FOR FOOD ASSISTANCE | £386.4k | 65 |
| Fuel Costs | £363.7k | 281 |
| CAPITAL ACQUISITION OF LAND & BUILDINGS | £361.3k | 26 |
| CCTV MAINTENANCE & SERVICE | £352.3k | 29 |
| COVID19 OMICRON SUPPORT FUND PYMT | £349.0k | 95 |
| NETWORK CHARGES | £334.1k | 39 |
| COVID19 INFECTION CONTOL RND 2 TESTING PYMT | £330.2k | 90 |
| HEALTH AND SAFETY COSTS | £296.2k | 153 |
| CHILDRENS SERVICES REGULATION 38 OTHER PAYMENTS | £276.3k | 467 |
| SERVICES REGULATION 38 OTHER PAYMENTS | £274.0k | 573 |
| CTRL OR B/S PAYMENTS 2000 / 2001 | £270.8k | 62 |
| KINSHIP CARE | £265.5k | 846 |
| CAPITAL - SOLICITORS FEES | £257.7k | 51 |
| COURIER DELIVERY SERVICES | £252.8k | 106 |
| RESIDENTS PARTICIPATION | £243.8k | 109 |
| HOSPITALITY/ENTERTAINMENT | £243.2k | 113 |
| COVID-19 ASC Workforce Grant | £241.0k | 29 |
| LAND REGISTRY CHARGES | £233.1k | 42 |
| EQUIPMENT RENTAL | £220.9k | 86 |
| MAJOR EQUIPMENT | £200.0k | 55 |
| GENERAL PROVISIONS | £198.1k | 1 |
| RESPITE NURSING | £196.9k | 103 |
| FEES & CHARGES (NON VATABLE) | £189.8k | 112 |
| KINSHIP CARE (SOCIAL SERVICES) | £188.0k | 710 |
| COVID-19 GRANT FUNDING TO VOLUNTARY ORGANISATIONS | £177.5k | 29 |
| MATERIALS - DOM. (NON-FOOD) | £169.3k | 222 |
| PAYMENTS TO CLIENTS | £168.8k | 74 |
| SERVICE CONTRACT AGENCY INTERIM CONSULTANT | £156.1k | 14 |
| Payments to Other Local Authorities | £151.3k | 3 |
| COVID-19 - CRISIS PAYMENTS | £147.9k | 216 |
| Fencing | £146.8k | 46 |
| FOOD AND PROVISIONS | £145.3k | 179 |
| PUBLICATIONS AND PERIODICALS | £135.0k | 18 |
| CHILDREN IN NEED ASSESSMENTS | £132.2k | 29 |
| BURIALS & CREMATIONS | £130.3k | 110 |
| Pest Control | £129.5k | 115 |
| EQUIPMENT - REPAIRS | £122.4k | 42 |
| Rates | £121.2k | 37 |
| PRECEPTS & LEVIES (EXCL SEL) | £116.4k | 2 |
| Computer Hardware | £113.8k | 33 |
| BANK COSTS | £113.1k | 105 |
| RECHARGES | £111.6k | 8 |
| EXAM FEES | £108.9k | 108 |
| PAYMENTS OTHER VOL. BODIES | £108.2k | 28 |
| COVID-19 Rapid Test Discretionary | £108.0k | 17 |
| TRAINING MATERIALS | £107.6k | 72 |
| COVID19 INFECTION CONTOL RND 2 VACCINE PYMT | £104.8k | 113 |
| Health & Safety | £103.2k | 102 |
| CAPITAL - CONSULTING ENGINEERS | £102.7k | 4 |
| MINOR EQUIP. REPAIR | £101.6k | 43 |
| SERVICES CONTRACTS AGENCY INTERIN CONSULTANTS | £100.3k | 15 |
| CAPITAL - TRANSPORT & HIGHWAYS | £97.9k | 7 |
| Covid-19 Infection Control Grant Discretionary | £92.3k | 16 |
| B/S GRANT RECEIVED GOVERNMENT BEIS | £91.0k | 1 |
| Playgrounds | £89.2k | 53 |
| PERSONNEL - NON CSA | £88.3k | 21 |
| CAPITAL - COMPENSATION | £86.5k | 25 |
| RECOUPMENT | £86.2k | 12 |
| CAPITAL - EMPLOYER AGENT FEE | £85.5k | 25 |
| REPAYMENT OF INVEST TO SAVE | £83.3k | 5 |
| LONG TERM CARE OTHER PAYMENTS | £80.9k | 87 |
| HAZARDOUS SUBSTANCE REMOVAL | £79.8k | 13 |
| CAPITAL - STRUCTURAL ENGINEERS | £79.6k | 15 |
| COMPLAINTS PROCEDURES | £76.5k | 27 |
| FIXTURES & FITTINGS - PREM. | £76.0k | 16 |
| FURNITURE (EDUCATION) | £75.4k | 61 |
| CAPITAL - SURVEYORS FEES | £75.3k | 7 |
| SERVER HOSTING SERVICE CHARGES | £75.1k | 16 |
| CAPITAL - ARCHITECT FEES | £73.8k | 7 |
| COMP HARDWARE - MAINT. | £73.6k | 13 |
| Payments to Voluntary bodies | £72.4k | 28 |
| CONFIDENTIAL WASTE | £72.2k | 84 |
| CAPITAL - CLERK OF WORKS | £71.4k | 22 |
| Clothing & Uniforms | £69.5k | 61 |
| REFUSE DISPOSAL | £68.4k | 41 |
| JOINT FINANCE | £68.3k | 2 |
| COURIER DELIVERY | £65.4k | 21 |
| PARKING (ON STREET) | £62.0k | 89 |
| COVID-19 GRANT FUNDING TO PROVIDERS OF VITAL COMMUNITY SERVICES (ELDERLY/VULNERABLE/YOUNG) | £60.0k | 14 |
| ISW ASSESSMENTS | £59.8k | 33 |
| Clothing and Uniforms | £59.4k | 45 |
| COVID19 CHRISTMAS SUPPORT PAYMENT WET PUBS PYMT | £56.0k | 56 |
| Storage | £55.5k | 37 |
| COMP HARDWARE - RENTAL | £51.0k | 29 |
| LAND REGISTRY SERVICES | £50.2k | 21 |
| LATE PAYMENT CHARGES | £49.4k | 17 |
| Refreshments | £49.1k | 66 |
| COURT COSTS RECEIVED | £48.4k | 2 |
| Storage Costs | £48.0k | 43 |
| HAZARDOUS SUB. REMOVAL | £46.7k | 11 |
| DWELLING RENTS | £46.5k | 29 |
| PEST CONTROL SERVICES | £46.2k | 77 |
| FOOD & OTHER PROVISIONS | £45.1k | 85 |
| CHILDRENS SERVICES ADOPTIONS OTHER PAYMENTS | £43.4k | 13 |
| CHILDRENS SERVICES RESIDENCE ALLOWANCE | £39.4k | 111 |
| SPECIAL GUARDIANSHIP OTHER PAYMENTS | £38.4k | 53 |
| CAPITAL - QUANTITY SURVEYORS | £35.4k | 3 |
| ENERGY CONSERVATION. | £35.3k | 9 |
| MISC. - ED VISITS | £34.7k | 23 |
| EDUCATION -ADMIN STAT & CONSUMEABLE EQUIP | £33.0k | 5 |
| COVID-19 GRANT FUNDING TO NON-LOCAL AUTHORITY CHILDCARE PROVIDERS | £30.0k | 1 |
| PUBLICATIONS & PERIODICALS | £29.4k | 19 |
| VEHICLE SUNDRIES | £28.9k | 40 |
| PHOTOCOPIERS | £28.2k | 22 |
| COVID-19 DISCRETIONARY SELF ISOLATION PAYMENTS | £26.0k | 52 |
| CHILDRENS SERVICES -CONTRACTUAL CARER OTHER PAYMEN | £25.0k | 40 |
| CAPITAL - MINOR EQUIP./PLANT | £25.0k | 4 |
| (VATABLE) BUILDING CONTROL FEES | £24.6k | 38 |
| CONTRACTUAL CARER OTHER PAYMENTS | £24.3k | 5 |
| BURGLAR ALARM | £24.3k | 35 |
| CTRL OR B/S INSURANCE | £24.2k | 7 |
| CAPITAL - VALUATION | £23.9k | 6 |
| REDECORATION (INTERNAL) | £23.8k | 3 |
| GROWTH / INVEST TO SAVE (BUDGET ONLY) | £22.8k | 1 |
| CAPITAL - CONTRACTS - WORKS, WAGES | £22.6k | 1 |
| DPS FLOATING SUPPORT | £21.5k | 86 |
| Fixtures and Fittings | £20.7k | 21 |
| CTRL OR B/S VAT 12.5% temp | £20.7k | 23 |
| CTRL OR B/S-SCHOOL CAPITAL ADVANCES | £19.5k | 4 |
| ADOPTIONS OTHER PAYMENTS | £19.0k | 36 |
| Window Cleaning | £17.3k | 11 |
| COVID-19 Discretionary Self Isolation Grant | £17.0k | 34 |
| CHILDRENS SERVICES INSPECTION COSTS | £16.8k | 9 |
| VET INSPECTIONS | £16.2k | 13 |
| ADVERTISING - (EDUCATION) TEACHING | £15.9k | 6 |
| Special Guardianship | £15.3k | 23 |
| CHILDRENS SERVICES SHORT TERM CARE OTHER PAYMENTS | £15.3k | 25 |
| REIMBURSEMENTS | £14.7k | 31 |
| EMPLOYMENT IN WORKSHOPS | £14.6k | 20 |
| CHILDRENS SERVICES LONG TERM CARE OTHER PAYMENTS | £14.4k | 36 |
| TEACHERS SUPPORT -SPEC ED.NEEDS ONLY | £13.9k | 10 |
| RESIDENCE ALLOWANCE | £12.9k | 47 |
| CAPITAL ? PLANT, FURNITURE AND EQUIPMENT | £12.8k | 5 |
| PROPERTY LICENSING INCOME | £12.3k | 10 |
| RE-DECORATION (INTERNAL) | £12.3k | 3 |
| PRE-APPLICATION FEES (VATABLE) | £12.0k | 4 |
| COVID-19 Mandatory Self Isolation Grant | £12.0k | 24 |
| SHORT TERM CARE - OTHER PAYMENTS | £11.9k | 33 |
| CAPITAL - BRETS SETTLEMENT | £11.5k | 7 |
| FEES & CHARGES (VATABLE) | £10.8k | 21 |
| CAPITAL - PUBLIC UTILITIES | £9,998 | 10 |
| SECTION 2(16) NON PAYROLL TRANSACTIONS | £9,546 | 3 |
| SCIENTIFIC SUPPORT (NON SCHOOLS) | £9,519 | 11 |
| CITY VET INSPECTIONS | £8,858 | 9 |
| CAPITAL - PLANNING CONSULTANT | £7,039 | 1 |
| MISC. INCOME - NON-VATABLE ENV HEALTH | £7,034 | 6 |
| PARKING (OFF STREET) | £6,733 | 14 |
| Members Allowances | £6,525 | 6 |
| PREMISES VANDALISM | £6,415 | 14 |
| Reactive Maintenance | £6,187 | 3 |
| Hire of Equipment | £5,902 | 7 |
| SECTION 17 ACCOMPANIED CHILDREN | £5,805 | 1 |
| COVID-19 - PPE | £4,735 | 4 |
| CASH COLLECTION CHARGES | £4,625 | 11 |
| REIMBURSEMENTS RECEIVED | £4,493 | 10 |
| OTHER MISC RENTS | £4,317 | 5 |
| PROPERTY EXPENSES | £4,296 | 1 |
| COVID19 NIGHTCLUB GRANT PYMT | £2,714 | 1 |
| COMMERCIAL LETTINGS | £2,374 | 3 |
| CAPITAL - ADAPTATIONS & CONVERSIONS | £2,293 | 2 |
| HMO REGISTRATIONS | £2,233 | 5 |
| CTRL OR B/S SALARIES | £2,130 | 1 |
| CAPITAL - PRINCIPAL CONTRACTOR | £2,124 | 1 |
| INSURANCE - NON-PERSONNEL | £1,824 | 2 |
| CAPITAL - COMPUTER EQUIPMENT (EDUCATION ONLY) | £1,768 | 1 |
| Lettings | £1,514 | 2 |
| CTRL OR B/S UNCODED GENERAL DEBTORS WRITE OFFS | £1,214 | 1 |
| SCHOOL JOURNEYS | £1,150 | 1 |
| VANDALISM | £1,065 | 3 |
| GRANTS - HOUSING AGENCIES | £1,008 | 1 |
| DEBT MANAGEMENT EXPENSES | £1,000 | 1 |
| HOUSING ONLY -REPAIR & MAINTENANCE | £912 | 1 |
| Temporary Accommodation | £875 | 1 |
| COMMUNITY FOCUSSED PARENTAL CONTRIBUTIONS | £865 | 1 |
| HOUSING ONLY INDIRECT CONTRACTUAL SERVICES | £755 | 2 |
| SECTION 17 PRIVATE FOSTERING | £750 | 1 |
| FIRE ALARM | £625 | 4 |
| SALARIES - BASIC PAY | £567 | 1 |
| SECTION 17 16-18 YR OLDS ARO | £529 | 1 |
| FINES | £528 | 1 |
| SERVICES TO LBE SCHOOLS | £456 | 1 |
| COMP SOFTWARE - MAINT. | £410 | 1 |
| Staff Development | £310 | 1 |
| COVID19 RAPID TESTING GRANT 20% DISC PYMT | £0 | 2 |
| MISC INCOME - 20% VATABLE | £0 | 2 |
| Covid-19 Expenditure savings not delivered | −£2,000 | 2 |
| SUPPORTED LIVNG-FEES & CHGS | −£11.7k | 42 |
| NURSING HOMES EXTERNAL-INCOME | −£52.5k | 81 |
| CHEQUES | −£126.2k | 46 |
| HOUSING BENEFIT PAYMENTS (BACS) | −£144.7k | 51 |
| BACS | −£256.8k | 114 |
| MISC. INCOME - NON VATABLE | −£375.2k | 32 |
| CTRL OR B/S VAT DRC OUTPUT | −£420.8k | 113 |
| DIRECT PAYMENTS-INCOME | −£1.3m | 4,118 |
| RESIDENTIAL HOMES EXTERNAL-INCOME | −£1.4m | 3,048 |
| DEL. BUY BACK | −£3.1m | 104 |
| CTRL OR B/S AP COVID19 CONTROL ACCOUNT | −£54.7m | 15,758 |
| CTRL OR B/S AP DD ACCOUNT | −£148.0m | 221 |