| Services Private Contractor | £502.8m | 28,389 |
| Newbuild | £476.9m | 686 |
| Expenditure Payments | £365.0m | 20,468 |
| Property Purchase Normal | £291.6m | 533 |
| Other Services | £190.2m | 33,052 |
| Refurbishment | £183.5m | 1,957 |
| Agency Placements | £145.4m | 18,738 |
| Outturn Pool Contribution | £125.3m | 35 |
| Rents Other | £124.8m | 11,661 |
| Block Contracts | £109.3m | 296 |
| Supported Living | £108.9m | 18,475 |
| General Payments | £92.3m | 4,641 |
| Community Care Direct Payments | £79.0m | 34,632 |
| Ext Consultants Fees | £70.8m | 2,408 |
| R S G | £69.2m | 3 |
| C&F Commissioning Contract | £60.4m | 338 |
| Services by External Providers | £59.7m | 4,540 |
| Greenwich Home Support | £59.0m | 63,443 |
| External Payments | £52.8m | 310 |
| Vehicle Hire | £49.3m | 876 |
| Private Home Help Domest Misc | £46.7m | 25,132 |
| Private Sector Nursing Homes | £46.1m | 11,695 |
| Concessionary Fares | £44.4m | 49 |
| Other Agency Services | £41.9m | 969 |
| MIsc | £40.4m | 4,438 |
| Professional Fees | £38.6m | 5,600 |
| Services Other Local Author | £35.8m | 4,231 |
| Tfr to Academies - DSG High Needs Block | £35.4m | 498 |
| Adaptations | £25.4m | 312 |
| Fostering Allowances | £20.8m | 51,259 |
| Grants To Voluntary Organ | £20.8m | 1,752 |
| Medical Services | £20.7m | 987 |
| Legal Fees | £19.1m | 1,899 |
| Heating | £19.0m | 302 |
| Universal Youth | £18.5m | 77 |
| Advances | £16.6m | 97 |
| Health Authorities | £16.2m | 63 |
| Income Receipts | £16.0m | 10,736 |
| Transfers | £14.1m | 17 |
| Roofs | £14.0m | 100 |
| Legal Fees External Contract | £13.1m | 5,715 |
| Landscape | £13.0m | 28 |
| EOA Hotel Spend | £12.3m | 80 |
| Waste Transfer Stations Operations | £11.6m | 71 |
| Special Guardianship Orders - Section 14 | £11.6m | 12,410 |
| Computer Software | £11.1m | 513 |
| Electricity | £11.0m | 710 |
| NNDR1 on Account GLA | £10.3m | 3 |
| Computer Software Licences | £10.2m | 105 |
| Vehicle Hire for GSP Only | £9.9m | 303 |
| Rewires | £9.8m | 136 |
| Safety | £9.7m | 980 |
| Equipment | £9.5m | 5,885 |
| In Touch Support | £9.3m | 211 |
| Deposits | £9.0m | 2,978 |
| Covid 19 | £8.5m | 940 |
| Lifts | £8.2m | 54 |
| Client Support | £8.2m | 2,253 |
| In Home Domicilary and Agency Care | £8.1m | 1,702 |
| Ext Project Management | £7.7m | 635 |
| MRF Gate Fees | £7.7m | 70 |
| Landlord Incentive Payments | £7.6m | 2,114 |
| Provisions | £7.5m | 901 |
| Communal Plant Maintenance | £7.3m | 200 |
| Clean Image Contract | £7.1m | 570 |
| Other Expenses | £6.9m | 94 |
| Services Joint Authorities | £6.7m | 115 |
| Organic Disposal Contract | £6.5m | 76 |
| Postage - Royal Mail | £6.4m | 10,337 |
| Insulation | £6.1m | 22 |
| Software Licences | £6.0m | 389 |
| Rtb Pooled Rec Paid | £5.9m | 8 |
| Windows | £5.8m | 49 |
| Rm Buildings Gmrs Ext Contract | £5.8m | 830 |
| Short Term Nursing | £5.6m | 1,447 |
| Specialist Prof Services | £5.6m | 1,391 |
| Refuse Derived Fuel | £5.6m | 70 |
| Early Retirement Costs Ongoing | £5.5m | 199 |
| Lift Maintenance | £5.4m | 146 |
| To be confirmed | £5.2m | 804 |
| R & M Buildings Other | £5.2m | 479 |
| Resurfacing | £5.2m | 12 |
| FM Services External Contract | £5.1m | 122 |
| Payments External | £5.1m | 129 |
| Logicalis Network Services | £5.1m | 235 |
| Bank Charges | £4.9m | 269 |
| Door Entry Phone | £4.8m | 85 |
| Services Gov Appointed Bodies | £4.7m | 72 |
| Tfr to Academies - Other Grant | £4.6m | 170 |
| Subscriptions | £4.6m | 660 |
| Additional support for 3&4yr old withSEN | £4.4m | 3,538 |
| Adult Placement Schemes | £4.4m | 3,802 |
| Short Term Residential | £4.3m | 975 |
| CCTV | £4.2m | 98 |
| Cash Advances | £4.1m | 43 |
| HMRC Receipts | £4.0m | 1 |
| Other Grants | £3.9m | 3,121 |
| Tfr to Academies - DSG Early Years Block | £3.9m | 299 |
| CA Site | £3.8m | 67 |
| Strategic Monitoring | £3.7m | 69 |
| Materials | £3.7m | 2,591 |
| AGENCY STAFF | £3.6m | 1,384 |
| Voluntary Bodies Other Care | £3.5m | 3,003 |
| Tfr to Schools - Other Grant | £3.5m | 218 |
| Water | £3.4m | 975 |
| Cleaning Services - Contract | £3.4m | 191 |
| Secure Accommodation | £3.4m | 175 |
| Costs of Claim Disrepair | £3.3m | 493 |
| Gf Contrib To Discretion | £3.3m | 24 |
| Buy Backs | £3.2m | 40 |
| Programming | £3.2m | 284 |
| Small Systems Budget | £3.0m | 336 |
| Supply/Sessional Normal TIme | £2.9m | 2,114 |
| Water Inspections | £2.8m | 73 |
| Consultants | £2.8m | 446 |
| Voids | £2.8m | 236 |
| Training Expenses | £2.8m | 1,506 |
| Care Project | £2.7m | 280 |
| Asylum Immigration | £2.7m | 3,246 |
| Electric | £2.5m | 16 |
| Vehicle Hire External Hired | £2.5m | 210 |
| Subsistence Payments | £2.4m | 182 |
| Woolwich Winter Warmer | £2.4m | 449 |
| Ext Legal Fees | £2.4m | 845 |
| Central Expenses Audit Fees | £2.3m | 41 |
| CCTV Phase 1 | £2.3m | 112 |
| Asbestos | £2.3m | 173 |
| Service Charges | £2.3m | 117 |
| LC Independent Living | £2.3m | 827 |
| Contribution TCSU | £2.3m | 22 |
| Alarms | £2.2m | 44 |
| Family Support | £2.2m | 612 |
| VME Liberator | £2.2m | 250 |
| Direct Orders | £2.2m | 376 |
| IT Licenses | £2.2m | 127 |
| Telephones | £2.2m | 921 |
| Rent in Advance | £2.1m | 1,375 |
| LC Staying Put | £2.0m | 2,563 |
| Services Private Contractor Bromley Coll | £1.9m | 18 |
| LPFA Levy | £1.9m | 55 |
| Computer Supplies & Stationery | £1.9m | 154 |
| Shared Services - Short Courses | £1.9m | 69 |
| Children Looked After | £1.9m | 2,873 |
| Eltham Lights Up | £1.9m | 257 |
| Fire Equipment | £1.9m | 76 |
| Electrical Testing | £1.9m | 55 |
| Asbestos Analysis | £1.9m | 108 |
| Mobile Phones | £1.9m | 381 |
| Ext Architects Fees | £1.8m | 218 |
| Vehicle Repair In House Trad | £1.7m | 768 |
| Services Private Contractor GCDA | £1.7m | 112 |
| Asbestos Testing | £1.7m | 137 |
| Printing | £1.6m | 278 |
| Services Private Contractor Global Solut | £1.6m | 91 |
| Microsoft Licences | £1.5m | 18 |
| ESS Care Grant Furniture | £1.5m | 9,560 |
| Business Processing | £1.4m | 57 |
| Computer Hardware | £1.4m | 533 |
| Community Health Services | £1.4m | 85 |
| ESS Care Grant Electrical | £1.4m | 8,956 |
| Tfr to Schools - DSG High Needs Block | £1.4m | 16 |
| Rm Buildings Responsive Main | £1.3m | 337 |
| MIscellaneous IT Expenditure | £1.3m | 162 |
| Logicalis IPT Contract | £1.2m | 115 |
| Adoption Allowances | £1.2m | 1,078 |
| Recharges to Other Committees | £1.2m | 10 |
| Courier Service | £1.2m | 127 |
| Lee Valley Park Levy | £1.2m | 66 |
| ESS Crisis Cash Payments | £1.2m | 3 |
| Srevices Private Contractor Flower Skill | £1.2m | 86 |
| Lighting | £1.1m | 52 |
| TWA Levy | £1.1m | 25 |
| LPFA | £1.1m | 73 |
| TCS Application & Support | £1.1m | 73 |
| Cleaning Serv In House Trad | £1.1m | 407 |
| CONFERENCE EXPENSES | £1.1m | 197 |
| Community Food Initiative | £1.1m | 11 |
| Services Vol Associations | £956.0k | 49 |
| Large Containers | £947.1k | 172 |
| Printing External Contract | £946.6k | 434 |
| Equipment Repair | £946.4k | 374 |
| Clinical Commissioning Group | £940.1k | 10 |
| Government Grants Clg Inc Gol | £937.0k | 659 |
| Mainenance Cremators | £894.3k | 106 |
| Gov Grants Other Gov Dept | £893.5k | 3 |
| Rent Bond/ Arrears | £883.6k | 352 |
| Student Placement | £848.6k | 449 |
| Rm Grounds In House Trading | £846.1k | 265 |
| Entry Phones | £844.8k | 28 |
| Computer Software Maintenance | £844.4k | 43 |
| Damp Team | £839.8k | 11 |
| Wheelie Bins | £772.3k | 56 |
| BRS1 on Account | £738.7k | 3 |
| Transport For Children | £728.7k | 520 |
| Rm Premises Costs Dual | £721.7k | 197 |
| Services Private Contractor City Lit | £716.1k | 76 |
| BIA`s (Best Interest Assessment) | £703.8k | 471 |
| Play Equipment Maintenance | £684.6k | 149 |
| CPPM Covid 19 | £675.6k | 185 |
| Match Funding | £675.5k | 6 |
| Kickstart | £661.4k | 624 |
| Planned Maintenance | £653.1k | 210 |
| Higher Education | £644.6k | 430 |
| Internal Decorations | £643.9k | 94 |
| PS Residential Respite Care | £641.8k | 207 |
| Publicitiy | £635.6k | 484 |
| Core System & Licencing | £630.3k | 18 |
| Ext Site Surveys | £626.5k | 146 |
| Toilets | £617.7k | 14 |
| SECURITY | £602.6k | 94 |
| Conversions | £600.4k | 8 |
| Desktop Support Northgate | £579.0k | 63 |
| Int Legal Fees | £578.5k | 103 |
| Demolition | £577.0k | 13 |
| Boiler Works | £557.2k | 14 |
| Residence Orders - Section 8 Payments | £550.6k | 581 |
| MISCELLANEOUS | £546.4k | 29 |
| Cycle Training Overtime | £538.4k | 86 |
| Temporary Accommodation | £533.3k | 34 |
| GAS | £529.0k | 219 |
| Cri Aspire | £520.8k | 5 |
| Services Private Contractor Community Sy | £519.0k | 50 |
| Wesley Recording | £503.1k | 72 |
| Highways Maintenance | £490.9k | 22 |
| Inter Agency Placements | £488.1k | 22 |
| Environment Monitoring | £474.7k | 93 |
| BOOKS & PUBLICATIONS | £469.0k | 56 |
| Aged Debt Project Services | £466.1k | 31 |
| Mobile Device Stock | £460.3k | 72 |
| Tree Loping | £459.6k | 238 |
| Strategic Asset review | £458.6k | 6 |
| Incentives - TA Main Duty Cases | £448.5k | 59 |
| Hazardous Waste | £428.8k | 55 |
| Services Private Contractor Uganda Commu | £416.7k | 51 |
| Furniture | £411.1k | 630 |
| Uninsured Fire Damage | £400.1k | 75 |
| MFM Foster Allowances | £400.0k | 1,214 |
| Capita Project | £399.4k | 28 |
| Cost of living support | £388.5k | 100 |
| Parking Improvements | £385.9k | 30 |
| Environmental | £384.3k | 78 |
| Estate Signage | £383.2k | 83 |
| Personal Travel Direct Payments | £379.8k | 474 |
| Large Containers – New Developments | £367.9k | 63 |
| Ext Site Supervision Fees | £365.7k | 22 |
| Stationery | £361.2k | 701 |
| Student Award Payment | £353.2k | 466 |
| Int Project Management | £352.7k | 37 |
| ISF (New) | £352.2k | 59 |
| Security External Contract | £348.3k | 228 |
| General | £344.1k | 66 |
| Paypal Charges | £322.2k | 73 |
| Beneficiary Payments | £320.5k | 181 |
| Ext Valuers Fees | £317.8k | 27 |
| ASF Post Adoption Support | £315.7k | 172 |
| Vehicle Fuel Ext Contractor | £313.4k | 457 |
| Travel Expenses | £311.9k | 857 |
| Clothing & Uniforms | £307.4k | 302 |
| Medical Referees | £305.4k | 48 |
| SLaM Beresford | £303.8k | 1 |
| Key Ring | £302.1k | 6 |
| Special Collection Service | £297.0k | 63 |
| SUPERVISED CONTACT | £295.2k | 76 |
| Building Insurance | £291.0k | 11 |
| Estate Charges | £282.6k | 56 |
| Consol Loans Pool Interest | £280.6k | 20 |
| Equipment ETPO`s | £279.5k | 45 |
| IT Hardware | £274.4k | 36 |
| Insurance | £270.3k | 35 |
| LOTI Subscription | £267.4k | 10 |
| Stock Materials | £265.8k | 163 |
| Staff Advertising | £261.3k | 62 |
| Contact Services Agency | £259.3k | 192 |
| Therapeutic Services | £259.1k | 33 |
| Lighting Projection | £256.4k | 53 |
| Council Tax Exemtpion | £251.0k | 288 |
| Arts Small Grants | £246.0k | 86 |
| Rtb Capital Receipt | £245.4k | 2 |
| Nursing Respite | £242.8k | 89 |
| CommVault Backup and Licences | £236.7k | 10 |
| Commercial Premises | £234.7k | 76 |
| Translation Interpreting | £233.3k | 1,272 |
| Central Expenses | £223.0k | 65 |
| Services Private Contractor Reavensbourn | £220.0k | 6 |
| Document Archive | £219.7k | 54 |
| Underpinning | £214.8k | 7 |
| Large Containers - HRA | £211.2k | 39 |
| Services Private Contractor – Unity Work | £210.7k | 43 |
| Interventions Activities | £205.2k | 82 |
| Non It Licences | £203.6k | 96 |
| Choice Support | £202.0k | 29 |
| Equipment Lease | £201.7k | 51 |
| Services Private Contract The Training P | £200.8k | 25 |
| Westcombe CPZ | £200.0k | 29 |
| Int Consultants Fees | £193.1k | 21 |
| DNA Testing | £189.3k | 85 |
| Catering | £188.4k | 166 |
| Other Costs | £186.5k | 32 |
| VCS Contingency Fund | £185.2k | 19 |
| PRS Payments | £181.7k | 48 |
| Logotech Charges | £180.8k | 35 |
| Rates | £180.0k | 13 |
| Ext Safety Supervision Fees | £178.9k | 36 |
| Pensions Costs | £177.6k | 34 |
| Services Private Contractor Volunteer Ce | £175.0k | 17 |
| Shared Services - ICT | £174.6k | 13 |
| Rent Income Managed by BV | £172.2k | 45 |
| Other Recoverage Charges | £164.0k | 432 |
| ASYE | £162.5k | 76 |
| Redundancy Payments | £162.5k | 12 |
| Repairs Bonds | £151.6k | 137 |
| Credit Union | £150.0k | 7 |
| Services Private Contractor – SV Academy | £149.7k | 15 |
| Stake Holder Events | £149.0k | 63 |
| General Assistance | £148.6k | 134 |
| Pay by Phone | £146.3k | 12 |
| Trans To Other Accounts | £145.0k | 2 |
| Vacant Decorations Allowance | £142.7k | 62 |
| Tfr to Academies - DSG Schools Block | £142.5k | 3 |
| Transfer Rents | £141.0k | 106 |
| Trf to Schools - Covid -19 | £139.1k | 16 |
| Debt Collection Agency Charges | £137.5k | 87 |
| Computer Hardware - Finance and Legal | £136.8k | 24 |
| Catering Schools In House Trad | £136.6k | 4 |
| Policing Team | £135.3k | 7 |
| Commission Fees Etc Paid | £134.6k | 11 |
| Transport For Parent Car | £133.7k | 524 |
| Electricity - Estate Roads | £133.6k | 81 |
| Recharge to Birchmere | £132.2k | 15 |
| Condition Surveys | £130.5k | 5 |
| Bridge Payments | £129.3k | 45 |
| Business Awards | £126.0k | 25 |
| Appropriate Adults Commission | £125.1k | 40 |
| Community Services | £123.9k | 25 |
| Business Award | £122.7k | 16 |
| Services Voluntary Org | £122.5k | 37 |
| R and M Day To Day | £121.4k | 32 |
| Books of Rememberance | £115.5k | 29 |
| Enabling Retrofit Pilot on the Council`s | £114.0k | 3 |
| Services Private Contractor Hadlow Colle | £113.3k | 9 |
| Refuse Charges | £109.5k | 52 |
| Corp Training Train Dev Fund | £108.3k | 97 |
| Rent In Advance - Prime | £108.0k | 6 |
| Fence | £107.4k | 17 |
| Additional Support for 2 year olds with | £106.6k | 99 |
| Venue Hire | £105.1k | 61 |
| Invalid | £103.3k | 37 |
| Greenwich Christmas Festival | £101.7k | 43 |
| Venue Hire Outreach | £99.8k | 72 |
| Children Looked After - Tuition | £97.4k | 98 |
| Private Sector Other Care | £96.9k | 75 |
| Car Parking/Garaging | £95.7k | 43 |
| Children Safeguarding Practise Review | £95.2k | 35 |
| S17 services for parent/carer of LAC | £93.8k | 17 |
| Foster Parent Payments | £93.1k | 61 |
| Additional DSP | £93.0k | 27 |
| Street Tag | £91.6k | 5 |
| Improvement Works - Plumstead Gardens | £90.2k | 6 |
| Property Purchase CPO | £88.1k | 3 |
| Contributions Other Bodies | £87.2k | 37 |
| Section 20 Leaseholders | £87.0k | 6 |
| TELEPHONE | £84.7k | 3 |
| Commissioning of GGA Small Grants | £84.4k | 32 |
| Recharges Between Committee | £84.3k | 3 |
| Wesley Recording Licence | £83.8k | 13 |
| Tenancy Sustainment Initiatives | £83.8k | 26 |
| Other Works Services In House Trading | £81.7k | 17 |
| Looked After Children | £80.7k | 6 |
| ESS Removal Services | £79.5k | 98 |
| Memorial Plaques | £79.4k | 39 |
| Foster Carer & Adopter Training | £78.5k | 103 |
| Advertising | £77.9k | 42 |
| Disturbance | £77.7k | 27 |
| Inauguration | £77.5k | 26 |
| Gloucester Circus Levy | £74.7k | 5 |
| Printing Additional Pages | £72.6k | 37 |
| Care Project (EDI) | £71.1k | 7 |
| TWC Catering Vending | £70.4k | 56 |
| S17 child minders/nursery | £69.5k | 40 |
| Equipment GM Project | £66.2k | 12 |
| Foster Carer Task Work | £63.1k | 872 |
| Health & Well Being Bursary Scheme | £63.0k | 21 |
| Access | £62.4k | 6 |
| Machine Maintenance | £62.1k | 17 |
| ILM & Trainee Pay | £62.0k | 75 |
| Incentives - Notting Hill Mngt Fee | £57.9k | 2 |
| Participant Training Costs(Extension) | £57.1k | 36 |
| Rent In Advance -TA Main Duty Cases | £57.1k | 43 |
| Incentives - Prime | £56.5k | 5 |
| Community Activities | £55.9k | 38 |
| Urns Caskets and Containers | £53.9k | 18 |
| Charlton Legal Disbursements | £53.5k | 17 |
| Charges For Services | £53.0k | 19 |
| Appropriate Adults Commi | £52.7k | 12 |
| Tfr to Schools - DSG Early Years Block | £52.4k | 1 |
| Cleaning Materials | £51.6k | 58 |
| Window Cleaning | £49.9k | 40 |
| Court Disbursements | £49.0k | 67 |
| Voids Caretaking | £48.3k | 8 |
| Photocopying | £47.6k | 21 |
| Young People Activity Clubs | £47.1k | 38 |
| Ext Feasibility | £45.0k | 7 |
| Plant Hire External Hired | £44.0k | 70 |
| Computer Hardware - Resources | £43.7k | 18 |
| Sports Ambassador Training Programme | £43.7k | 18 |
| Manuals Ex Gratia Payment | £43.0k | 3 |
| Finance | £42.3k | 23 |
| Equipment Repairs | £41.9k | 23 |
| Rm Buildings Planned Maintenance | £41.6k | 7 |
| Plumstead Legal Disbursements | £39.7k | 8 |
| FSF Spectrum Pathway | £39.5k | 19 |
| SWA Levy | £38.5k | 21 |
| Local Nwork Comms Purch Maint | £38.5k | 12 |
| Additional canon Contracts Costs | £38.3k | 22 |
| Trailblazer Paid Placements | £38.2k | 34 |
| Disturbance Payments - Repairs | £37.4k | 16 |
| PAYMENTS TO CARERS | £36.1k | 42 |
| Services Private Contractor HCT Group | £36.0k | 4 |
| Ext Income Discretionary Fees and Charge | £36.0k | 21 |
| Noise Nuisance Equipment | £35.5k | 8 |
| Beneficiary Sub Payments | £35.1k | 20 |
| TPS | £34.3k | 33 |
| Eye Tests | £34.2k | 10 |
| Int Architects Fees | £34.1k | 23 |
| Leadership & Management Development | £33.3k | 4 |
| Prescription Payments to Accredited Supp | £32.4k | 4 |
| Fixtures and Fittings | £32.3k | 15 |
| Gas Servicing and Repair | £32.1k | 29 |
| Removals | £31.6k | 11 |
| Give it a go ? Exercise Pass | £31.5k | 11 |
| Leaving Care Grant | £31.5k | 27 |
| Mobile Phones - Finance and Legal | £30.9k | 19 |
| COUNCIL TAX | £30.6k | 3 |
| BUILDING CONTROL | £30.0k | 7 |
| Section 17 | £29.8k | 29 |
| Repairs Buildings GMR In House | £29.8k | 11 |
| Int Planners | £29.7k | 15 |
| Black Swimming Association | £29.7k | 15 |
| Public Health England (PHE) | £29.2k | 1 |
| Ext Rent Inc Not Manage By Bv | £28.9k | 34 |
| Longwalk Legal Disbursements | £28.3k | 10 |
| Housing - Qualifications | £28.2k | 3 |
| Telephones - Finance and Legal | £27.6k | 17 |
| Bvacop Reallo Within Comm | £27.5k | 1 |
| Host Payments | £27.5k | 27 |
| R & M Buildings Responsive Repairs | £25.6k | 2 |
| Parking Permits | £25.4k | 10 |
| DVLA Licensing | £24.9k | 35 |
| Disability Free Swimming Memberships | £24.8k | 16 |
| HRA Downsizing Incentives & Homeloss Pay | £24.2k | 16 |
| Miscellaneous Insurance | £24.0k | 3 |
| Physical Activity Sessions ? Libraries, | £23.9k | 11 |
| Middle Park Project | £23.8k | 6 |
| Heating and Hot Water Schemes | £23.6k | 15 |
| Teachers | £23.6k | 1 |
| Industrial Tribunals | £23.2k | 10 |
| Payments | £23.1k | 13 |
| Swim for a Fiver | £23.0k | 9 |
| Garden Supplies | £22.9k | 64 |
| Children`s Social Care | £22.1k | 10 |
| Production Company | £22.0k | 22 |
| Refunds | £21.6k | 3 |
| Officers Normal Time | £21.5k | 5 |
| Anti Racism Project | £21.0k | 2 |
| Asset Rentals | £21.0k | 15 |
| Eltham Legal Disbursements | £20.8k | 10 |
| Ground Exploration | £20.5k | 2 |
| Telephones - Children`s Services | £19.9k | 38 |
| Covid 19 CCG | £19.8k | 9 |
| VB Res Short Stay Respite | £19.4k | 10 |
| Restart | £19.2k | 9 |
| Misc Landlord Payments | £19.0k | 8 |
| S17 Services to improve parenting | £18.9k | 27 |
| Government Grants Dcsf | £18.8k | 2 |
| Local London Works | £18.7k | 2 |
| Sports Packs | £18.6k | 3 |
| Room Hire (Fostering) | £18.5k | 15 |
| SUBSISTENCE | £18.5k | 14 |
| Unlit Signs | £18.3k | 6 |
| Mechanical and Electrical | £17.7k | 3 |
| HMO Regs | £17.5k | 17 |
| HRA Occupancy Incentives Under Occupancy | £17.5k | 22 |
| Burial Charges | £17.3k | 11 |
| Logicalis Circuit Costs | £17.3k | 20 |
| Grow Back Greener Fund | £17.2k | 4 |
| Charity Promotion | £16.8k | 35 |
| Emission Permits | £16.5k | 3 |
| Int Valuers Fees | £16.4k | 13 |
| Breakfast Extended Sch Staff | £16.2k | 2 |
| Homefinders Payments | £16.0k | 11 |
| Contributions Nhs Bodies | £15.9k | 1 |
| E&S Covid 19 | £15.5k | 10 |
| IT Cabling | £14.7k | 2 |
| Selective Licensing | £14.5k | 17 |
| Plant Hire In House Trading | £14.4k | 16 |
| Participatory Budgeting | £14.4k | 3 |
| Capital Receipt Recd | £14.2k | 2 |
| CARE Grant | £13.9k | 1 |
| Roads Responsive Maintenance | £13.8k | 6 |
| Community Engagement, Participation & Pa | £13.8k | 1 |
| General Minor Repairs | £13.6k | 2 |
| Venues,Catering & Other | £13.5k | 21 |
| Greenwich Get Active | £13.5k | 8 |
| Children And Young Persons Act | £13.5k | 1 |
| Laptops for home schooling | £13.5k | 2 |
| Third Party Services | £13.5k | 5 |
| Northgate Chargeable Changes | £13.4k | 1 |
| Postal Machine Rental & Maintenance | £13.4k | 11 |
| Participant Training Costs(Core) | £13.4k | 14 |
| Residential Care Long Term Fees | £13.3k | 3 |
| Post adoption/SGO support | £12.8k | 10 |
| Large Containers -Parts | £12.7k | 7 |
| Rent In Advance ? TA Main Duty Cases | £12.7k | 10 |
| Land Registry Fees | £12.6k | 64 |
| Cloeansweep Painting Team | £12.5k | 26 |
| Machine Rental & Maintenance | £12.2k | 7 |
| Building Security In House | £12.1k | 12 |
| Teachers Normal Time | £12.0k | 22 |
| Cycling Programme | £11.9k | 1 |
| Hoist Machine Repairs | £11.7k | 13 |
| Equipment Lease Charges | £11.5k | 1 |
| Int Feasibility | £11.5k | 4 |
| Waste Services Addiotnal Lift | £11.4k | 1 |
| RTB Admin Fee | £11.3k | 2 |
| Agency Support Staff | £11.2k | 17 |
| Gym 4 A Quid | £11.2k | 8 |
| Appropriation from Reserves | £11.0k | 5 |
| Large Containers -Refurbishment | £10.9k | 2 |
| Trinity Centre | £10.9k | 7 |
| Serious Case Reviews | £10.8k | 5 |
| S17 taxis | £10.7k | 7 |
| Fences and Barriers | £10.7k | 7 |
| Independent Social Workers | £10.6k | 5 |
| Int Income Other Rec Charges | £10.5k | 5 |
| Rent | £10.2k | 3 |
| Services Private Contractor – Ravensbour | £10.2k | 1 |
| Trees - Processional Moths | £10.2k | 1 |
| Grant Growth Borough | £10.2k | 1 |
| Temporary Staff | £10.1k | 2 |
| YOS Reparation | £9,960 | 2 |
| Complex Support | £9,800 | 7 |
| Contrib From Revenue | £9,279 | 1 |
| ISF Personal Care | £9,187 | 16 |
| Contribution to Standards Fund | £9,077 | 1 |
| Elverston CPZ | £9,062 | 2 |
| Telephones - Resources | £8,901 | 6 |
| Refuse Charges Ext Contract | £8,631 | 9 |
| Lamp Post Banner Income | £8,625 | 4 |
| AOPS Social Care | £8,440 | 9 |
| Air Conditioning | £8,364 | 2 |
| Satellite Club fund | £8,325 | 6 |
| Disturbance Payments | £8,167 | 10 |
| Individual Packages | £7,931 | 2 |
| Mast Quay Costs | £7,838 | 1 |
| Bulky Collection Charges - HRA | £7,735 | 2 |
| Telephones - Housing and Safer Communiti | £7,729 | 4 |
| Communal Electricity Sheltered | £7,663 | 5 |
| VEHICLE FUEL | £7,537 | 16 |
| Photography | £7,414 | 12 |
| Development Work | £7,370 | 8 |
| Pavements Responsive Maintenance | £7,350 | 2 |
| Summer Programme | £7,214 | 2 |
| Regen Covid 19 | £7,172 | 6 |
| Evaluations | £6,990 | 1 |
| Crb Checks | £6,825 | 8 |
| Nursing Care Long Term Fees | £6,532 | 1 |
| Housing - Estate Cleansing | £6,492 | 8 |
| Boyle Hse Project | £6,491 | 9 |
| Recoverable Charges | £6,471 | 3 |
| Catering External Contract | £6,448 | 7 |
| DBS Checks | £6,429 | 8 |
| Household Support Grant | £6,177 | 1 |
| Work and Health Programme Beneficiary Pa | £6,065 | 5 |
| YOS Volunteers | £6,000 | 1 |
| Meter Suspensions | £5,878 | 1 |
| Additional Licensing | £5,858 | 7 |
| YOS Group Work | £5,771 | 5 |
| Car Allowances | £5,765 | 1 |
| Officers Overtime | £5,552 | 1 |
| S17 accommodation evicted families | £5,430 | 3 |
| LMS Buy Back Income | £5,426 | 3 |
| Vehicle Running Costs | £5,352 | 2 |
| Memorial Cards | £5,184 | 9 |
| Carers Grant Expenditure | £5,184 | 1 |
| Rm Other Non Recoverable | £5,102 | 7 |
| Prof Serv Con Adv Non Curric | £5,080 | 5 |
| Sports Centre Pension Enhance | £5,051 | 6 |
| Street Lighting Repairs | £5,004 | 1 |
| Internal Work/Services | £4,988 | 1 |
| Plumsted CPZ | £4,867 | 1 |
| HB Overpayment Refunds | £4,803 | 3 |
| Int Site Surveys | £4,792 | 1 |
| Marriage and Civil Partnership | £4,712 | 6 |
| Car Free Day Cost | £4,695 | 4 |
| Maintenance - Crematory Equipment | £4,412 | 6 |
| Clinical Sacks Boxes and Ties | £4,068 | 1 |
| Overtime Admin Buildings | £4,042 | 7 |
| Prof Serv Consult Advice Curri | £4,015 | 4 |
| Car Leasing | £3,941 | 1 |
| Thamesmead Event | £3,850 | 1 |
| Women & Girls Targeted Programmes | £3,744 | 1 |
| Corporate Client & Customer Services | £3,680 | 4 |
| Certificates of Birth / Death / Marriage | £3,662 | 4 |
| Mobile Phones - Resources | £3,545 | 2 |
| Small Events | £3,516 | 3 |
| Eltham Digital Printers | £3,420 | 2 |
| CSL Dualcom | £3,394 | 3 |
| Charlton CPZ | £3,336 | 3 |
| Fire Safety Upgrades | £3,289 | 5 |
| Internal Inc Trad Services Gf | £3,240 | 1 |
| Members Allowances | £3,238 | 5 |
| Aspect Press | £3,208 | 5 |
| Income Receipts External | £3,179 | 1 |
| AOPS Childrens Services Training | £2,928 | 2 |
| Eltham CPZ | £2,826 | 3 |
| Homecare Personal Care | £2,822 | 4 |
| Marketing & Comms | £2,750 | 2 |
| Benefits Bank Cheques | £2,720 | 3 |
| Insurance Premium Recovery | £2,709 | 3 |
| Abbey Wood NO | £2,550 | 5 |
| Children Sponsorship | £2,533 | 3 |
| Crisis Support | £2,415 | 1 |
| Telephones - Regeneration, Enterprise & | £2,365 | 6 |
| Housing - Short Courses | £2,328 | 2 |
| Telephones - Health & Adult Services | £2,262 | 2 |
| S17 on going travel costs | £2,237 | 4 |
| Consol Loans Pool Principal | £2,100 | 1 |
| Childcare Training | £1,968 | 1 |
| Medical Expenses | £1,961 | 7 |
| COMPENSATION PAYMENTS | £1,950 | 2 |
| Digital Advertising Income | £1,872 | 1 |
| Waterfront Project | £1,809 | 2 |
| Rm Grounds External Contract | £1,595 | 2 |
| Lodge Gardens Project | £1,590 | 3 |
| Plant Fuel In House Trading | £1,555 | 2 |
| Rent Deposits | £1,545 | 1 |
| Rm Buildings Lifts | £1,544 | 1 |
| Postage | £1,430 | 2 |
| Other Licensing Income | £1,397 | 2 |
| TMO Maintenance | £1,384 | 1 |
| Grant Trail Blazers | £1,354 | 1 |
| Recovery of Funeral Costs | £1,287 | 1 |
| Control Accounts Default | £1,272 | 121 |
| Leasing Charge External | £1,196 | 1 |
| Drug Testing | £1,190 | 2 |
| Rents Ex Not Manage By Valuers | £1,155 | 1 |
| Travel | £1,152 | 1 |
| Foster Carer ID Cards | £1,142 | 3 |
| Roads Planned Maintenance | £1,142 | 2 |
| Translation / Interpreting | £1,073 | 1 |
| Members | £1,068 | 1 |
| TELEPHONE CHARGES | £1,045 | 4 |
| New Guard Rails | £1,020 | 1 |
| Tunstall Healthcare | £936 | 1 |
| Equipment Toner | £924 | 2 |
| Apprentice Costs | £909 | 1 |
| LC Semi Independent Group | £904 | 1 |
| General Gordon Square Events | £881 | 1 |
| S17 goods/services re: protection plan | £880 | 1 |
| Fees and Charges | £722 | 1 |
| Woodland Creation Accelerator Fund | £676 | 1 |
| Community Safety & Environment | £672 | 1 |
| YMCA Payments | £648 | 1 |
| Materials Staff Training | £647 | 1 |
| Premises costs - general | £634 | 1 |
| SIMS Direct Debit VAT | £616 | 1 |
| Participation | £600 | 1 |
| Supported Housing | £576 | 1 |
| Specialist Medical Services | £540 | 1 |
| Clinical Waste | £527 | 1 |
| Supporting YP | £525 | 1 |
| Street Cleansing Int Contract | £524 | 1 |
| Postal Stationery | £515 | 4 |
| Step up | £343 | 1 |
| S17 Crisis Payment | £162 | 1 |
| Secure Escorts | £124 | 1 |
| Court Costs Summons Fees | £95 | 1 |
| External Income Sales | −£3 | 1 |
| Internal Inc Non Trad Non Gf | −£6 | 1 |
| IMP Grant Fee Income | −£6,595 | 8 |
| Managing Agents - Bin Hire | −£15.1k | 17 |
| Tax Withheld | −£59.8k | 63 |
| Direct Payment Income | −£265.5k | 1,741 |
| Court Costs - Debt Recovery | −£280.8k | 3 |
| Ext Inc Other Recover Charges | −£1.4m | 11,098 |