| 500005 EXTERNAL CONTRACTORS | £437.7m | 30,263 |
| Y30003 CONTRACTORS - CONSTRUCTION | £411.5m | 8,168 |
| 500110 DELEGATED DSG | £245.3m | 2,199 |
| 100045 AGENCY STAFF - CORP CONTRACT | £226.6m | 46,944 |
| 220000 RENTS | £193.3m | 9,998 |
| 520040 RESIDENTIAL CARE | £180.9m | 18,628 |
| 500115 DEVOLVED GRANTS | £165.9m | 5,325 |
| Y50005 OTHER PROFESSIONAL - EXTERNAL | £161.0m | 8,447 |
| 500105 DELEGATED EARLY YEARS DSG | £136.1m | 12,030 |
| 520070 SUPPORTED LIVING | £135.5m | 14,259 |
| Y30004 CONTRACTORS - ELEC & MECH | £106.0m | 464 |
| 520065 HOME CARE - BLOCK CONTRACTS | £98.0m | 7,025 |
| 500065 HEALTH AUTHORITIES | £78.7m | 1,113 |
| 510000 VOLUNTARY SECTOR CONTRACTS | £65.7m | 2,620 |
| 520045 NURSING CARE | £58.9m | 5,923 |
| 520085 DIRECT PAYMENTS | £55.4m | 46,423 |
| 520050 HOME CARE - SPOT CONTRACTS | £55.2m | 9,146 |
| 520010 INDEPENDENT FOSTER CARERS | £41.2m | 3,571 |
| 500140 RETAIL, LEISURE & HOSP GRANT2B | £27.7m | 1,437 |
| 520145 SEMI-INDEPENDENT PLACEMENTS | £26.2m | 2,402 |
| 440080 SECURITY SERVS | £24.1m | 2,317 |
| 500130 SMALL BUSINESS GRANT FUND | £24.1m | 2,934 |
| 440040 CONSULTANCY FEES | £22.1m | 3,333 |
| 500065 NHS BODIES (ICBS & TRUSTS) | £21.4m | 226 |
| 520190 SUPPORTING PEOPLE - ACCOMMODAT | £18.9m | 419 |
| 520055 DAY CARE | £18.2m | 3,324 |
| 520146 SEMI-INDEPENDENT (18+) | £17.8m | 2,534 |
| 200145 REACTIVE MAINTENANCE - IND | £16.6m | 676 |
| 520245 SPECIAL GUARDIANSHIP | £16.3m | 19,961 |
| 320005 TAXIS / MINI CABS | £16.2m | 1,823 |
| 430015 COMPUTER SOFTWARE | £15.8m | 1,335 |
| 440105 OTHER PROFESSIONAL FEES | £15.6m | 3,118 |
| 520000 FOSTER CARE ALLOWANCES | £14.7m | 29,237 |
| 110025 OTHER EMPLOYEE RELATED EXPENSE | £14.1m | 592 |
| 200000 REPAIRS & MAINTENANCE | £14.0m | 3,833 |
| Y70004 VEHICLES | £12.5m | 62 |
| 500060 OTHER LOCAL AUTHORITIES | £11.9m | 1,020 |
| 520115 OCCUPATIONAL THERAPY EQUIPMENT | £11.4m | 116 |
| 400000 EQUIPMENT | £10.7m | 3,262 |
| 520025 SECTION 17 1989 CHILDREN'S ACT | £10.7m | 6,249 |
| 500165 ARG | £10.6m | 4,151 |
| 430025 COMPUTER LICENCE COSTS | £10.3m | 773 |
| 470010 SUBSCRIPTIONS | £10.2m | 1,535 |
| Y33515 CONSTRUCTOR PRELIMINARIES | £9.7m | 200 |
| 200115 R&M - LEGAL ACTION DISREPAIR | £9.3m | 297 |
| 470005 OTHER GRANTS PAID | £9.3m | 4,326 |
| 480010 PFI PAYMENTS | £9.2m | 23 |
| 520270 LAC INCIDENTAL EXPENDITURE | £8.9m | 6,194 |
| 200031 REACTIVE-LIFTS REPAIRS SERVICI | £8.7m | 252 |
| 520210 CONCESSIONARY FARES | £8.7m | 6 |
| 200151 PLANNED-REFUSE COMPACTS | £8.4m | 200 |
| 440030 LEGAL FEES | £8.4m | 2,405 |
| 300010 VEHICLE REPAIRS & MAINTENANCE | £8.3m | 4,833 |
| Y50001 ARCHITECTS - EXTERNAL FEES | £8.1m | 572 |
| 520195 SUPPORTING PEOPLE - FLOATING S | £8.0m | 106 |
| 200155 REACTIVE MAINTENANCE - VOIDS | £7.0m | 268 |
| 200136 PLANNED-COMMUNAL REPAIRS | £6.9m | 199 |
| 520215 FREE NURSING CARE | £6.6m | 3,417 |
| 500085 OTHER AGENCIES | £6.5m | 562 |
| Y30008 INTERNAL CONTRACTORS | £6.2m | 151 |
| 120005 EXTERNAL TRAINING COSTS | £5.8m | 3,108 |
| 450000 PRINTING | £5.6m | 1,570 |
| 520220 FAMILY AND FRIENDS | £5.6m | 12,787 |
| 520015 ADOPTION ALLOWANCES | £5.4m | 4,791 |
| Y50006 QUANTITY SURVEYORS - EXTERNAL | £5.4m | 921 |
| 430010 POSTAGE | £5.2m | 1,139 |
| 520110 OTHER SS CLIENTS | £5.1m | 910 |
| 520095 OVERSTAYERS | £5.1m | 1,809 |
| 430030 TELEPHONE COSTS | £4.9m | 430 |
| 470000 VOLUNTARY SECTOR GRANTS PAID | £4.7m | 1,299 |
| 520100 FAMILY RESIDENTIAL ASSESSMENTS | £4.4m | 245 |
| 520041 RESIDENTIAL VOIDS (BLOCK CONTR | £4.4m | 204 |
| 260000 CLEANING & DOMESTIC SUPPLIES | £4.2m | 1,642 |
| 520140 SECURE ACCOMMODATION (WELFARE) | £4.2m | 151 |
| 520260 SHORT BREAKS - INDIVID BUDGETS | £4.1m | 11,262 |
| 200150 REACTIVE MAINTENANCE COMMUNAL | £3.8m | 209 |
| 520060 RESPITE - RESIDENTIAL | £3.8m | 647 |
| 520240 CONTACT | £3.7m | 65 |
| 200030 R&M - LIFTS | £3.4m | 75 |
| 430035 CONSULTATION / EVENTS | £3.4m | 1,284 |
| 400010 MATERIALS | £3.2m | 1,999 |
| Y70006 IT - OTHER COSTS | £3.0m | 156 |
| 310005 EXTERNAL HIRE OF TRANSPORT | £3.0m | 1,633 |
| 500155 LRSG CLOSED ADD | £3.0m | 1,898 |
| 520076 PERSONAL TRANSPORT (HLT) | £2.9m | 1,698 |
| 410005 OTHER CATERING | £2.8m | 864 |
| 400020 COMPUTER HARDWARE | £2.6m | 1,302 |
| 500164 LRSG CLOSED ADD 5 JAN | £2.5m | 3,540 |
| 110015 RECRUITMENT ADVERTISING | £2.5m | 1,234 |
| Y23010 DEMOLITION | £2.5m | 113 |
| A42305 GLA COLLECTION FUND PRECEPTS | £2.5m | 2 |
| Y80000 GRANTS PAID | £2.4m | 822 |
| 210000 ELECTRICITY | £2.3m | 547 |
| 200130 PLANNED MAINTENANCE - IND | £2.3m | 3,311 |
| 500145 DISCRETIONARY GRANTS SCHEME | £2.2m | 722 |
| Y20008 SITE SECURITY | £2.1m | 108 |
| 200047 REACTIVE-DOORENTRY | £2.1m | 59 |
| 250000 SECURITY SYSTEMS | £2.0m | 726 |
| 500166 CBLP | £2.0m | 1,843 |
| Y20003 DEMOLITION & SITE PREPARATION | £2.0m | 21 |
| 430033 CLOUD HOSTING | £2.0m | 111 |
| 520130 ASYLUM SEEKERS | £2.0m | 1,061 |
| 100000 BASIC PAY | £1.9m | 278 |
| 440090 INTERPRETING FEES | £1.8m | 527 |
| 200105 R&M - ROADS & PATHS | £1.8m | 69 |
| 250015 CCTV EQUIPMENT | £1.8m | 644 |
| 200107 REACTIVE-DRAIN BLOCKAGES | £1.8m | 84 |
| 500080 OTHER ESTABLISHMENTS | £1.8m | 128 |
| 410000 FOOD & DRINK PROVS | £1.8m | 436 |
| 440020 COURT COSTS | £1.7m | 351 |
| Y70005 IT - SOFTWARE | £1.6m | 89 |
| 920180 CRAG INCOME | £1.6m | 347 |
| 440005 BANK & CREDIT CARD CHGS | £1.6m | 263 |
| Y50004 LEGAL - EXTERNAL FEES | £1.5m | 248 |
| 200050 R&M - DISTRICT HEATING | £1.4m | 133 |
| 520211 TAXICARD SCHEME | £1.4m | 32 |
| Y70002 IT- HARDWARE / EQUIPMENT | £1.4m | 114 |
| 440015 EXTERNAL AUDITOR FEES | £1.4m | 49 |
| 500172 DFE EY SUPPLEMENTARY GRANT EXP | £1.4m | 372 |
| 520020 RESI ALLOWC/CHILD ARRANGT ORDR | £1.3m | 1,537 |
| 500167 LRSG CLOSED ADD 20 DEC | £1.3m | 1,846 |
| 520075 CLIENT TRANSPORT | £1.3m | 708 |
| 440060 SURVEY FEES | £1.3m | 531 |
| Y20009 SITE SURVEYS & SOIL TESTING | £1.2m | 435 |
| 200135 PLANNED MAINTENANCE - COMMUNAL | £1.2m | 85 |
| 100046 AGENCY STAFF - NON CONTRACTED | £1.2m | 382 |
| 400015 BOOKS | £1.2m | 563 |
| 300015 OTHER TRANSPORT RELATED COSTS | £1.2m | 822 |
| 500135 RETAIL, LEISURE & HOSP GRANT2A | £1.2m | 201 |
| 430032 NETWORK AND INTERNET CHARGES | £1.1m | 267 |
| 220010 SERVICE CHGS | £1.0m | 318 |
| 200066 REACTIVE-TV AERIALS | £1.0m | 68 |
| 440180 POLLING STATION COSTS | £963.0k | 315 |
| 420000 CLOTHING & UNIFORMS | £957.5k | 372 |
| 210005 GAS | £947.6k | 236 |
| nan | £939.0k | 175 |
| 480005 PARTNERSHIP SCHEMES | £893.8k | 42 |
| Y10003 HOME LOSS PAYMENTS | £874.6k | 168 |
| 430017 CYBER-SECURITY | £847.9k | 79 |
| 500025 NORTH LONDON WASTE AUTHORITY | £830.1k | 11 |
| 440021 COURT SETTLEMENTS | £812.2k | 7 |
| 500030 LONDON BOROUGHS GRANTS SCHEME | £765.4k | 18 |
| 200121 REACTIVE-CCTV | £765.4k | 273 |
| 400005 FURNITURE | £761.5k | 428 |
| 250005 FIXTURES & FITTINGS | £755.4k | 483 |
| 210020 WATER CHGS | £744.7k | 255 |
| 450010 PHOTOCOPYING | £735.2k | 270 |
| 500125 VCS ADVICE GRANTS | £686.8k | 52 |
| 200091 REACTIVE-ABESTOS REMOVALS | £680.0k | 110 |
| 200120 R&M - CCTV | £672.7k | 219 |
| 200045 R&M - ELECTRIC EQUIPMENT | £668.9k | 35 |
| 200051 REACTIVE-BOILERS & DRY RISER | £653.4k | 94 |
| 200044 PLANNED-COMMUNAL VENTILATION | £622.2k | 52 |
| 450005 STATIONERY | £620.3k | 413 |
| 200036 REACTIVE-PLAY EQUIPMENT | £599.3k | 64 |
| 430006 ADVERTISING - TRAFFIC ORDERS | £568.3k | 283 |
| 500162 LRSG OPEN 2 DEC (TIER 2) | £564.4k | 772 |
| 520175 LEAVING CARE: UNIVERSITY | £530.3k | 704 |
| 200055 R&M - EXTERNAL PAINTING | £529.5k | 24 |
| Y70003 PLANT & EQUIPMENT (NON IT) | £528.6k | 55 |
| 920210 FREE NURSING CARE INCOME | £503.9k | 169 |
| 440120 HARDWARE MAINTENANCE FEES | £481.0k | 179 |
| Y34040 GROUNDS MAINTENANCE | £470.1k | 48 |
| 450025 HIRE OF ROOMS / HALLS | £456.6k | 218 |
| 430045 DISTRIBUTION COSTS | £456.6k | 98 |
| 200160 PPM (NON STATUTORY) | £456.1k | 51 |
| 200157 GARAGE REPAIRS | £452.1k | 69 |
| 200049 PLANNED-BLOCKS-ALARMS SERVICIN | £427.1k | 75 |
| 520012 EXTENDED FOSTERING PLACEMENTS | £410.6k | 524 |
| 430031 MOBILE CALL COSTS | £397.8k | 61 |
| 310010 VEHICLE OPERATE LEASING CHGS | £384.9k | 146 |
| Y10008 REMOVAL EXPENSES | £383.2k | 101 |
| 200032 STAIR LIFT - SERVICING | £359.3k | 89 |
| 530000 RENT ALLOWANCES | £358.0k | 460 |
| 430000 PUBLICITY | £344.1k | 314 |
| Y10001 COMPENSATION & DECANTING | £324.8k | 192 |
| 440055 VALUATION FEES | £322.1k | 29 |
| Y31075 ASBESTOS SURVEY | £307.2k | 62 |
| 520272 LAC SAVINGS | £307.1k | 417 |
| 920575 PLANNING VIABILITY FEES | £300.2k | 75 |
| 200026 REACTIVE-HEATING BREAKDOWN | £296.8k | 136 |
| 440095 COUNSELLING SERVS | £292.7k | 136 |
| 200161 PPM (STATUTORY) | £287.0k | 44 |
| 430005 ADVERTISING (NON-STAFF) | £287.0k | 359 |
| 520280 ACTIVITIES AND EVENTS | £283.0k | 210 |
| 500160 LRSG OPEN | £274.5k | 831 |
| 200041 REACTIVE - TANK INFESTATION | £268.8k | 33 |
| 240000 GROUNDS MAINTENANCE | £260.9k | 439 |
| Y60001 LEGAL - INTERNAL FEES | £259.9k | 5 |
| Y10002 CPO EXPENSES | £253.8k | 52 |
| 450040 STORAGE & ARCHIVING | £244.8k | 227 |
| 500000 OMBUDSMAN COMPENSATION PAYMENT | £241.0k | 34 |
| 120000 INTERNAL TRAINING COSTS | £239.7k | 187 |
| 440140 EXTERNAL SECONDMENT COSTS | £238.2k | 20 |
| I00014 BRS/GLA CROSSRAIL PAYMENT POOL | £225.9k | 2 |
| 200035 R&M - PLAY EQUIPMENT | £225.8k | 27 |
| 300020 DRIVER VEHICLE DAMAGE | £225.2k | 162 |
| 200096 REACTIVE-LIGHTING ROADS/PATHS | £212.7k | 41 |
| 240015 MAINTENANCE OF TREES & SHRUBS | £210.8k | 98 |
| 530035 SOCIAL FUND | £210.2k | 459 |
| 520290 ADOPTION SUPPORT FUND SERVICES | £208.5k | 112 |
| 900396 GLA RSAP - THE FINSBURY | £206.9k | 1 |
| 400035 LEASING OF EQUIPMENT | £198.4k | 52 |
| 500001 COMPENSATION AWARD 3RD PARTIES | £185.5k | 94 |
| 520071 SUPPORTED LODGINGS | £183.3k | 276 |
| 500161 LRSG CLOSED 2 DEC (TIER 2/3) | £181.8k | 649 |
| 440035 COURIER SERVS | £181.6k | 90 |
| 120010 CONFERENCE EXPENSES | £178.9k | 160 |
| 520265 CHILDREN INTERV PROJECTS | £177.6k | 100 |
| 500020 LEE VALLEY REGIONAL PARK AUTH | £174.1k | 1 |
| 200065 R&M - LIGHTING / TV AERIALS | £170.6k | 23 |
| Y30002 CONTRACTORS - ADAPT/IMP | £165.9k | 33 |
| 920128 CONTRIBUTION FROM SERVICE USER | £160.0k | 77 |
| 200158 FIRE RISK MAINTENANCE WK | £159.5k | 23 |
| 440165 MARKETING | £159.3k | 78 |
| Y30005 PRINTING & E. PUBLISHING | £156.5k | 70 |
| 520160 SETTING UP HOME ALLOWANCES | £156.2k | 289 |
| Y10010 ACQUISITION OF BUILDINGS | £154.5k | 23 |
| 900059 DFES - DEDICATED SCHOOLS GRANT | £150.0k | 2 |
| 200146 REACTIVE MAINTNANCE - HIGH VAL | £141.1k | 37 |
| 200015 REDECORATIONS | £137.0k | 14 |
| 200140 PLANNED MAINTENANCE - VOIDS | £131.6k | 26 |
| 200070 R&M - SECURITY WORKS | £130.8k | 32 |
| 200046 REACTIVE - LEB CONTRACTORS | £130.3k | 52 |
| 220005 HIRE OF PORTAKABINS | £128.0k | 82 |
| 310015 LEASING OF EQUIPMENT-TRANSPORT | £127.7k | 75 |
| 500010 INTERNAL CONTRACTORS | £124.1k | 55 |
| 260030 WINDOW CLEANING | £123.8k | 25 |
| 500163 CSP | £123.0k | 160 |
| Y10006 LEGAL & SURVEY FEE | £120.2k | 7 |
| 520030 SECTION 24 1989 CHILDREN'S ACT | £119.5k | 174 |
| 210015 OTHER ENERGY COSTS | £117.6k | 52 |
| Y70007 CCTV INSTALLATION & EQUIPMENT | £116.2k | 14 |
| 220015 NATIONAL BUSINESS RATES | £114.7k | 5 |
| 440045 DESIGN FEES | £113.4k | 33 |
| 920039 DANGEROUS STRUCTURES CHARGES | £108.5k | 26 |
| 200021 STATUTORY TESTS AND INSPECTION | £107.1k | 126 |
| 520005 FOSTER CARE REWARDS | £106.8k | 124 |
| 500173 ESFA EARLY YEARS BG EXP | £106.5k | 84 |
| 440181 POSTAL VOTE COSTS | £103.4k | 9 |
| 440183 COUNT COSTS | £98.6k | 33 |
| 900320 CO - ONE PUBLIC ESTATE (OPE) | £98.3k | 1 |
| 500075 VOLUNTARY ASSOCIATIONS | £94.0k | 35 |
| 440065 REGISTRATION FEES | £88.9k | 32 |
| B13010 GLA COLLECTION FUND SURPLUS | £88.1k | 2 |
| Y54510 SURVEY FEES | £87.3k | 13 |
| 440070 EXAMINATION FEES | £81.7k | 38 |
| 500170 SANCTUARY SCHEME | £75.2k | 25 |
| 800019 MISCELLANEOUS EXPENDITURE | £72.9k | 2 |
| 100086 SERVICE PAYROLL PAYMENTS | £71.0k | 22 |
| 440106 RESEARCH AND DEVELOPMENT | £70.9k | 16 |
| 210010 HEATING | £70.9k | 60 |
| 440000 OTHER INSURANCE FEES | £70.4k | 9 |
| 200162 PPM (CONSUMABLES) | £68.9k | 25 |
| 260005 REFUSE COLLECTION & DISPOSAL | £67.0k | 42 |
| 400030 TELEPHONE HANDSETS/MOBILE PHON | £62.8k | 29 |
| 440182 POLL CARD COSTS | £62.1k | 1 |
| 200040 R&M - WATER EQUIPMENT | £61.1k | 17 |
| 440085 NON-STAFF TRAINING COURSE FEES | £60.2k | 97 |
| 910020 CONTRIBUTIONS FROM DEVELOPERS | £55.7k | 5 |
| 910015 CONTRIBUTIONS FROM PARTNERS | £55.0k | 3 |
| 460000 CIVIC HOSPITALITY | £54.1k | 34 |
| Y50003 CONSULTANT STRUCTURAL - EXTERN | £53.7k | 14 |
| 900413 GLA JOBS & SKILLS | £50.1k | 3 |
| 500030 LBGS LEVY | £49.4k | 1 |
| 100065 CURRENT SERVICE COSTS | £49.2k | 10 |
| 900270 DWP - MISC | £46.6k | 1 |
| 450020 FIRST AID | £45.6k | 9 |
| Y60002 OTHER PROFESSIONAL - INTERNAL | £45.1k | 10 |
| 500116 DEVOLVED GRANTS | £44.8k | 1 |
| 300000 VEHICLE FUEL | £44.0k | 29 |
| 300005 VEHICLE LICENCES & TAXES | £43.6k | 22 |
| Y31072 ASBESTOS REMOVAL | £43.5k | 31 |
| 800018 MISCELLANEOUS INCOME | £39.1k | 2 |
| 920525 CROSSOVER DROPPED KERB INCOME | £38.0k | 26 |
| 130000 CONTS TO EMPLOYEE-RELATED PROV | £37.0k | 2 |
| 100026 ONCOSTS - ERS LGPS PENSION | £36.7k | 4 |
| Y40005 UTILITIES TELEPHONY | £36.1k | 1 |
| 200106 R&M - DRAINS ETC | £35.4k | 2 |
| 320000 PUBLIC TRANSPORT COSTS | £35.2k | 67 |
| 530015 OTHER HOUSING BENEFITS | £33.1k | 27 |
| 520011 PARENT & CHILD PLACEMENTS-U18 | £32.2k | 20 |
| 520285 ASSISTANCE FOR YOUNG PEOPLE | £31.6k | 49 |
| 900009 ESFA - TEACHERS PAY GRANT | £31.4k | 42 |
| 910025 CONTRIBUTIONS FROM HEALTH AUTH | £31.0k | 3 |
| 900406 MOPAC - ENGAGE PROGRAMME | £30.0k | 1 |
| 920085 NURSERY FEES | £29.7k | 52 |
| 520180 LC: COLLEGE FUNDING | £29.5k | 80 |
| 420005 LAUNDRY | £28.2k | 39 |
| Y50002 CONSULTANT ELEC & MECH - EXTER | £28.0k | 15 |
| 920035 SERVICE FEES | £27.5k | 2 |
| 920108 GARDEN WASTE COLLECTION SERVIC | £27.4k | 17 |
| 920075 RECOVERY OF OVERPAYMENTS | £26.9k | 4 |
| 200048 PLANNED-BLOCK-DOOR ENTRY SERVI | £26.4k | 24 |
| 920038 SERVICE CHARGES | £26.4k | 1 |
| 200159 ROOF & WINDOW INSPECTION | £24.4k | 22 |
| 430016 MULTI MEDIA | £22.9k | 16 |
| 480000 ENVIRONMENTAL SCHEMES | £20.7k | 9 |
| 200108 GUTTER CLEARANCE | £20.1k | 9 |
| Y70001 FURNITURE | £20.0k | 3 |
| Y65005 CLIENT PROF FEES | £19.8k | 10 |
| 110010 LONG SERVICE AWARDS | £18.4k | 5 |
| 460005 SUBSISTENCE | £18.1k | 12 |
| Y40001 UTILITIES ELECTRICITY | £17.6k | 2 |
| Y33040 MINOR BUILDING WORKS | £17.0k | 1 |
| 520061 SHORT BREAKS OVERNIGHT-IN-HOUS | £16.7k | 11 |
| 920010 RENTS | £16.6k | 3 |
| 264030 CLEANING | £16.3k | 30 |
| 200080 R&M - HOUSING NRF | £15.9k | 3 |
| 200025 R&M - GAS SERVICING | £15.7k | 9 |
| 440190 EVENTS SET UP | £14.9k | 37 |
| 900324 GLA- CEZ GRANT | £14.8k | 1 |
| 920130 MISCELLANEOUS INCOME | £14.7k | 2 |
| 510005 VOLUNTEER EXPENSES | £14.5k | 14 |
| 100025 ONCOSTS - ERS NI | £14.3k | 4 |
| 930205 RECHG CUSTOMER SERVICES | £14.3k | 1 |
| Y30006 REDECORATION ALLOWANCE | £14.1k | 6 |
| 430050 PHOTOGRAPHY | £13.9k | 28 |
| 440115 LAND REG SEARCH FEES | £13.8k | 17 |
| 200010 INTERNAL FABRIC REPAIRS | £13.0k | 8 |
| 920000 SALES | £12.1k | 8 |
| 520230 RESPITE - NON RESIDENTIAL | £11.9k | 1 |
| 520013 AGE ASSESSMENTS | £11.6k | 12 |
| 500150 LRSG SECTOR | £11.5k | 8 |
| 900278 ESF UNLOCKING LONDON'S OPPORTS | £11.5k | 1 |
| 440130 COPYRIGHT LICENSES | £11.3k | 10 |
| 460010 MEMBERS TRAINING | £11.3k | 6 |
| 610090 LEGAL SERVS | £11.2k | 23 |
| 920040 INSPECTIONS FEES | £10.7k | 13 |
| Y60003 PLANNERS - INTERNAL FEES | £10.7k | 7 |
| 450015 DRINKING WATER | £10.7k | 20 |
| 500135 UNMAPPED | £10.0k | 1 |
| 610219 VARIABLE RECHG PRINT SERV | £9,980 | 6 |
| 200104 PLANNED-ROADS/PATHS | £9,937 | 4 |
| 920127 LATE NIGHT LEVY | £9,353 | 4 |
| 490005 CONTS TO PROVISIONS | £9,060 | 11 |
| Y30007 WORK IN PROGRESS INSURANCE | £8,558 | 2 |
| 920080 HIRE CHGS | £8,295 | 13 |
| 920633 HMSYFL SERVICE CHARGE | £8,293 | 4 |
| 520295 PRIVATE [LEGAL] PROCEEDINGS | £8,054 | 11 |
| 900299 DFE SECTION 31 GRANT | £8,030 | 9 |
| 920129 GROUND RENT ACCOUNT | £7,900 | 7 |
| 920027 PARKING REFUNDS | £7,870 | 6 |
| Y34050 SOLAR PANEL INSTALLATION | £7,522 | 2 |
| 920041 PLANNING APPLICATION FEES | £7,250 | 6 |
| 520275 INTERVENTION | £7,176 | 7 |
| 200090 R&M - ENVIRONMENTAL HEALTH | £7,018 | 1 |
| 910026 CONTRIBUTIONS FROM NHS ICBS | £7,000 | 1 |
| 460020 GENERAL CORPORATE EXPENSES | £6,823 | 6 |
| 320015 AIR TRAVEL | £6,540 | 1 |
| 900402 DLUHC AFGHAN RESETTLEMENT SCHE | £5,820 | 1 |
| 440175 COMPLAINTS COMPENSATION | £5,368 | 7 |
| Y54515 DESIGN FEES | £5,000 | 1 |
| 340000 CAR ALLOWANCES - ESSENTIAL | £4,525 | 2 |
| 200005 EXTERNAL FABRIC REPAIRS | £4,275 | 2 |
| 430051 ELECTRONIC IMAGES | £4,150 | 2 |
| 320010 CONGESTION CHGS | £4,140 | 1 |
| 100020 ALLOWANCES | £3,959 | 3 |
| 100070 MEDICAL EXPENSES | £3,898 | 1 |
| 910000 INSURANCE CLAIMS | £3,719 | 1 |
| 910099 TESCO BAGS OF HELP | £3,572 | 1 |
| 100005 OVERTIME PAYMENTS | £3,509 | 3 |
| 200020 DEMOLITION COSTS/SITE CLEARNCE | £3,301 | 1 |
| 920125 INCOME INTERNAL PROCUREMENT | £3,281 | 1 |
| 440135 PREMISES LICENSING | £3,030 | 7 |
| Y42590 COMMUNICATIONS INSTALLATIONS | £2,978 | 2 |
| 260010 FLY TIPPING & GRAFFITI REMOVAL | £2,975 | 3 |
| 100065 CURRENT SERVICE COSTS IAS19 | £2,879 | 1 |
| 920606 MARKETS STORAGE CONTAINER INC | £2,865 | 3 |
| 260025 CONFIDENTIAL WASTE DISPOSAL | £2,856 | 8 |
| 920100 GENERAL CLEANING INCOME | £2,800 | 1 |
| 100013 HOLIDAY PAY LEAVER | £2,754 | 1 |
| Y60004 SURVEYORS - INTERNAL | £2,700 | 1 |
| 900263 DCLG ROGUE LANDLORDS | £2,610 | 2 |
| 920065 ADVERTISING INCOME | £2,357 | 3 |
| Y50007 VALUERS - EXTERNAL FEES | £2,160 | 2 |
| 430020 COMPUTER LEASES | £2,123 | 1 |
| 520170 LEAVING CARE: INDEPENDENT LIVI | £2,000 | 3 |
| 610220 VARIABLE RECHG TELECOMS | £2,000 | 1 |
| 240005 MAINTENANCE OF PATHS & ROADS | £1,984 | 4 |
| P10350 ADMINISTRATIVE EXPENSES | £1,976 | 2 |
| 340010 BICYCLE ALLOWANCES | £1,709 | 1 |
| 520201 SUPPORTED ACCOMODATION | £1,440 | 1 |
| 260020 PEST CONTROL | £1,365 | 2 |
| 100035 ADDED YEARS - PENSIONS | £1,281 | 5 |
| 430055 RADIO LICENSES / MAINTENANCE | £1,264 | 1 |
| Y32555 ELECTRICAL REWIRE | £1,123 | 1 |
| Y33025 DRAINAGE BELOW GROUND | £1,095 | 2 |
| 240010 DRAINAGE | £1,080 | 1 |
| 212525 WATER | £1,069 | 1 |
| 100010 HOLIDAY PAY | £1,046 | 1 |
| Y31018 PITCHED ROOF REPAIRS | £1,020 | 1 |
| 520066 HOME CARE BLOCKS UNDERPERFORM | £1,012 | 1 |
| 610223 VARIABLE MOBILE DATA RECHARGE | £954 | 1 |
| 300035 VEHICLE MAINTENANCE RECHARGE | £953 | 3 |
| 440050 BUILDING REG FEES | £913 | 3 |
| 244015 PLAY EQUIPMENT | £880 | 1 |
| 920631 MEDIA INCOME | £795 | 1 |
| 900080 DWP - HOUSING & C. TAX SUBSIDY | £689 | 1 |
| 300030 TYRES | £625 | 1 |
| Y32530 CENTRALISED HEATING | £595 | 1 |
| 220020 COUNCIL TAX | £594 | 4 |
| 440022 COST AWARDED AGAINST COUNCIL | £574 | 1 |
| 920565 FIXED PENALTY NOTICES | £550 | 2 |
| 440100 FUNERAL SERVS | £544 | 1 |
| 610010 PROPERTY SERVS | £500 | 1 |
| Y60005 RECHARGES | £500 | 1 |
| 460015 MEMBERS ALLOWANCES | £450 | 1 |
| 100021 3.5% VACANCY FACTOR | £443 | 1 |
| 110020 REDUNDANCY & SEVERANCE COSTS | £400 | 1 |
| 260015 RECYCLING | £400 | 1 |
| 110005 RELOCATION EXPENSES | £398 | 1 |
| 520205 MEALS - SERVICE USERS | £355 | 1 |
| 230000 PREMISES INSURANCE | £351 | 1 |
| 520135 CHILDMINDING FEES | £317 | 2 |
| 520150 LEAVING CARE: BED AND BREAKFAS | £300 | 1 |
| 920055 LICENCE FEE INCOME | £300 | 1 |
| 920105 TRADE WASTE INCOME | £263 | 1 |
| 500050 INDEPENDENT COUNCIL UNITS | £255 | 2 |
| 340015 CAR PARKING/ROAD TOLLS | £252 | 1 |
| 250010 street lighting | £0 | 1 |
| 250020 investment property expense | £0 | 2 |
| 340005 car allowances - casual | £0 | 1 |
| 440010 internal auditor fees | £0 | 2 |
| 500015 london pension fund authority | £0 | 1 |
| 520225 delayed discharges | £0 | 8 |
| 520246 special guardianship | £0 | 2 |
| 530005 rent rebates | £0 | 1 |
| 900184 ho- prevent coordinators grant | £0 | 1 |
| 920654 pay and display coin | £0 | 2 |
| CHILDREN CENTRES | £0 | 3 |
| delegated mainstream schools | £0 | 15 |
| erasmus language cognitive dev | £0 | 1 |
| lbh / payments to service users, foster carers, tenants etc | £0 | 7 |
| learning disability support | £0 | 6 |
| mental health support (asc) | £0 | 1 |
| mental health support (elft) | £0 | 2 |
| physical support | £0 | 1 |
| placements - non fostering | £0 | 1 |
| schools growth & contingency | £0 | 1 |
| support with memory & cognitio | £0 | 6 |
| supporting people programme | £0 | 1 |