| Capital - Contractors - Refurbishment and Restoration | £73.8m | 926 |
| Capital - Contractors - Design and Development | £70.8m | 273 |
| Temporary Accommodation | £69.7m | 14,630 |
| Reactive Repairs & Maintenance - Buildings - Repairs & Maintenance | £66.5m | 14,427 |
| Residential | £55.2m | 8,150 |
| Capital - Contractors - New and Enhancement | £49.6m | 1,485 |
| Payments to Private Contractors - Waste | £40.9m | 408 |
| Capital - Professional Fees - Consultants / Consultation | £35.8m | 873 |
| Home Care | £34.6m | 28,321 |
| Nursing Placements | £34.0m | 4,558 |
| Element 3 - Top-up Funding | £33.8m | 2,073 |
| Payments to Transport Operators | £32.8m | 1,394 |
| Capital - Contractors - Refurbishment and Restora | £26.4m | 454 |
| Payments to Voluntary bodies | £26.2m | 1,221 |
| Early Years | £23.0m | 2,345 |
| Payments to Health Authorities | £21.3m | 834 |
| Supported Living - Adult's | £20.3m | 2,957 |
| Other Local Authority Charges - Waste Disposal | £18.2m | 80 |
| Capital - Acquisitions and Associated Costs | £16.1m | 42 |
| Other Establishments - Unspecified | £11.8m | 1,397 |
| Fees - Management and Administration | £11.6m | 911 |
| Reactive Repairs & Maintenance - Buildings - Materials | £11.5m | 1,050 |
| Payments to Private Contractors | £11.2m | 831 |
| Insurance Premiums - Premises | £10.2m | 68 |
| SEN - Secondary | £9.2m | 1,053 |
| Social Care - Extra Care | £8.6m | 3,523 |
| Cleaning and Domestic Supplies | £8.6m | 447 |
| Planned Repairs & Maintenance - Buildings - Repairs & Maintenance | £8.4m | 296 |
| IT Hardware incl Support, Storage and Consumables | £8.2m | 544 |
| Semi Independent Accomodation | £7.9m | 1,101 |
| Planned Repairs & Maintenance - Grounds | £7.8m | 382 |
| Other Local Authority Charges - S113 Shared Service Charges | £7.2m | 188 |
| IT Software, Licences and Subscriptions | £7.0m | 728 |
| SEN - Primary | £6.8m | 827 |
| Activities and Events | £6.6m | 2,296 |
| Independent Fostering Agencies | £6.5m | 1,315 |
| Energy - Electricity | £6.4m | 2,223 |
| Capital - Professional Fees - Non-Legal | £6.2m | 754 |
| Fees - General | £5.5m | 642 |
| Capital - Professional Fees - Consultants / Consul | £5.1m | 203 |
| Premises Rent | £4.6m | 262 |
| Assistive Equipment & Technology | £4.6m | 99 |
| Fees - Technical and Professional Consultancy | £4.1m | 802 |
| Legal Costs | £4.1m | 1,509 |
| Printing, Publications and Photocopying | £3.5m | 609 |
| Energy - Gas | £3.5m | 123 |
| Letting Cost Avoidance Payment | £3.4m | 837 |
| Grant Aid and Donations | £3.2m | 588 |
| Tools, Furniture, Materials - Materials | £3.1m | 6,873 |
| Fees - Surveys | £3.1m | 770 |
| IT Hardware incl Support, Storage and Co | £3.1m | 190 |
| Third Party Payments (Other) | £3.0m | 232 |
| Fees - Management Consultancy | £2.9m | 713 |
| Individual Service Fund (Social Care) | £2.9m | 858 |
| Fees - Technical and Professional Consul | £2.6m | 354 |
| Telephony | £2.3m | 335 |
| Capital - Professional Fees - Surveyors | £2.3m | 121 |
| Hire of Accommodation and Facilities | £2.3m | 1,810 |
| Care Packages | £2.2m | 1,184 |
| Memberships and Subscriptions | £2.2m | 298 |
| Capital - Vehicles, Furniture and Equipment | £2.0m | 14 |
| Insurance Claim Settlements | £1.9m | 524 |
| Youth Provision | £1.9m | 60 |
| Postage and Delivery | £1.9m | 367 |
| Day Opportunities | £1.9m | 1,046 |
| Tools, Furniture, Materials - Equipment | £1.8m | 756 |
| Planned Repairs & Maintenance - Buildings - Plant a& Machinery | £1.8m | 326 |
| Vehicle Lease and Hire Costs | £1.7m | 215 |
| Fees - Audit | £1.6m | 72 |
| Reactive Repairs & Maintenance - Grounds | £1.6m | 564 |
| Cleaning Costs | £1.4m | 38 |
| CHC Funded Care - Placements | £1.3m | 13 |
| Semi Independent Accommodation | £1.2m | 166 |
| Fees - Debt Collection & Recovery | £1.2m | 41 |
| Secure Welfare | £1.2m | 21 |
| Premises Service Charges | £1.1m | 159 |
| Joint Authorities | £1.1m | 5 |
| Transport - Fuel | £1.0m | 101 |
| Removal Costs | £999.0k | 639 |
| Publicity, Promotions and Advertisement | £883.1k | 398 |
| Capital - Contractors - Security | £837.5k | 69 |
| Water Services | £797.2k | 105 |
| Assessment - Other | £731.7k | 211 |
| Reactive Repairs & Maintenance - Buildings - Plant & Machibery | £701.4k | 279 |
| Payments to Government Departments | £647.6k | 724 |
| Other Local Authority Charges | £574.1k | 14 |
| Catering | £558.3k | 3,719 |
| Adults Carers Other Payments | £550.5k | 121 |
| Planned Repairs & Maintenance - Buildings - Materials | £538.4k | 5 |
| Security Costs including Equipment | £494.3k | 213 |
| Private Rented Accommodation | £456.7k | 145 |
| Capital - Legal Fees | £399.0k | 88 |
| Tools, Furniture, Materials - Furniture | £384.2k | 504 |
| Stationery | £372.9k | 374 |
| Fees - Asset Management | £350.4k | 28 |
| Training Expenses | £317.8k | 120 |
| Newspapers, Periodicals and Publications | £316.0k | 142 |
| Transport - Repairs & Maintenance | £299.0k | 52 |
| Dilapidation Payments | £293.0k | 23 |
| Fees - Registration and Inspection | £247.0k | 51 |
| Fees - Interpreters | £237.7k | 46 |
| Coroner's Expenses | £224.0k | 105 |
| CHC Funded Care - Home Care | £216.7k | 64 |
| Investment Management Expenses (Pensions) | £215.0k | 10 |
| Capital - Professional Fees - Engineers | £213.4k | 9 |
| Licences (Non IT Software) | £205.4k | 59 |
| Facilities Management - Archiving | £200.7k | 123 |
| Fixtures and Fittings | £193.4k | 98 |
| Fees - Valuation | £166.3k | 83 |
| Looked After Children - Contact | £162.4k | 198 |
| Fees - Property Management | £157.6k | 40 |
| Educational Supplies, Stationery and Materials | £157.6k | 443 |
| Reactive Repairs & Maintenance - Buildings - Plant & Machinery | £150.4k | 86 |
| Books, DVDs and CDs | £146.0k | 118 |
| Recruitment & Interview Expenses (Advertising) | £145.4k | 16 |
| Custodian's fees | £144.4k | 8 |
| Health and Safety Equipment | £133.6k | 116 |
| Investment advisers | £112.2k | 20 |
| CLOTHES, UNIFORM AND LAUNDRY | £97.3k | 292 |
| PSL Scheme - Bond Damage | £84.5k | 62 |
| CONFERENCE EXPENSES | £81.7k | 131 |
| Fees - Exams | £70.4k | 45 |
| Fees - Actuarial | £50.9k | 16 |
| Residential with Education | £42.6k | 2 |
| Trade Waste and Refuse Collection | £40.2k | 25 |
| IT Software Maintenance | £37.2k | 4 |
| Capital - Contractors - Preparation | £34.7k | 9 |
| Unspecified | £26.8k | 61 |
| PSL Scheme - Incentives - Direct Letting | £24.9k | 6 |
| Fees - Occupational Therapy Services | £24.1k | 6 |
| Equipment Maintenance | £21.1k | 10 |
| Catering Equipment | £18.9k | 43 |
| Fees - Analyst | £18.0k | 2 |
| Hire of Equipment (incl. Operating Leases) | £17.8k | 33 |
| Exceptional Items | £13.2k | 1 |
| Contingency | £11.2k | 3 |
| Professional Subscriptions | £11.2k | 19 |
| Capital - Salaries & Agency Staff | £6,738 | 2 |
| Client Lodgings and Accommodation | £6,460 | 24 |
| Hospitality Expenses | £6,077 | 59 |
| Carer Extra | £5,734 | 6 |
| Contributions to Transport Related Providers | £5,000 | 1 |
| Community Other Short Term Care | £4,368 | 4 |
| Free School Meals | £3,354 | 4 |
| Bank Charges | £3,325 | 2 |
| ICT Management Services | £2,531 | 2 |
| Demolition and Asbestos Removal | £2,485 | 1 |
| Planned Repairs & Maintenance - Buildings - Plant & Machinery | £2,450 | 1 |
| Social Housing | £2,436 | 1 |
| Mortuary Services | £2,372 | 2 |
| Unavailable at time of publication | £2,063 | 12 |
| Recruitment Expenses (excl. advertising) | £1,655 | 3 |
| Transport - Parking and Congestion Charge | £1,125 | 1 |
| PSL Scheme - Incentives - PSL | £717 | 1 |
| Contract Monitoring | £695 | 1 |
| Transport - Parts | −£3,480 | 1 |