| Prv Sctr Care Pkage | £281.6m | 55,999 |
| Buildings | £234.2m | 3,595 |
| Priv - Res Long | £200.2m | 14,275 |
| SalAgen-Est Post | £173.1m | 1,941 |
| Works - Construction, Repair & Maintenance | £74.3m | 2,305 |
| CONSTRUCTION | £73.7m | 1,289 |
| Letting / Estate Agents | £69.6m | 101 |
| Arms Length Mgmt Org | £60.4m | 344 |
| Demolition&Asbestos | £60.0m | 387 |
| Waste Management | £53.0m | 235 |
| Repair & Maintenance | £50.3m | 1,176 |
| Letting/Estate Agent | £48.6m | 69 |
| Prem - Leasing | £36.5m | 25,461 |
| Consultancy | £33.1m | 2,555 |
| Bituminous Materials | £32.6m | 518 |
| Priv - Contractor | £29.7m | 5,072 |
| Vol Sec - Day Place | £27.9m | 1,207 |
| Bituminous Materials & Surface Dressings | £27.7m | 501 |
| Public Health | £27.1m | 1,627 |
| Building Construction Materials | £26.6m | 299 |
| Priv - Sub Contract | £24.0m | 1,616 |
| Social Policy | £23.9m | 6 |
| PrivSec IndependFost | £23.6m | 2,298 |
| Bal Alloc InsurePrem | £22.8m | 488 |
| arms length mgt org | £22.4m | 174 |
| Recycling | £20.5m | 31 |
| L.A. - Recoup Supp | £20.0m | 2,713 |
| School Services | £19.3m | 188 |
| Passenger Transport | £18.8m | 377 |
| Services | £17.5m | 1,478 |
| Business | £16.9m | 2,521 |
| Waste Coll Recycling | £16.2m | 88 |
| Private Sector Care Package | £15.7m | 7,014 |
| Fees Legal External | £14.1m | 3,368 |
| Energy - Electric | £14.1m | 1,147 |
| CONTRADLT | £13.9m | 1,219 |
| private sector - residential home: long term | £13.4m | 2,831 |
| Prem - Rents | £12.0m | 1,585 |
| Vol Sec - Add Supp | £11.0m | 2,455 |
| Parking | £10.8m | 712 |
| Equipment | £10.8m | 260 |
| Tech & Feasibility | £10.8m | 582 |
| Organised Activities | £10.7m | 3,754 |
| Street Lighting | £10.7m | 693 |
| Housing Management | £10.6m | 65 |
| Waste Collection | £10.5m | 48 |
| Technical & Feasibility | £10.4m | 513 |
| Govt Department | £9.9m | 32 |
| Salaries - Agency Staff : Established Post | £9.6m | 124 |
| Specialist Support | £9.5m | 3,409 |
| SOFTWARE | £9.1m | 232 |
| Maint & Support | £8.8m | 881 |
| Energy - Gas | £8.1m | 572 |
| Environmental Services | £7.9m | 322 |
| General Materials | £7.8m | 668 |
| Energy - Electricity | £7.0m | 228 |
| Priv - Hotel Short | £6.8m | 469 |
| Hardware | £6.6m | 356 |
| Temporary Accommodation | £6.2m | 229 |
| Alcohol & Drug Rehabilitation | £6.2m | 152 |
| L.A. - Other | £5.6m | 94 |
| L.A. - Secure Unit | £5.3m | 289 |
| Property | £5.3m | 1,216 |
| Stock - Raw Material | £5.2m | 3,167 |
| Specialist Services | £5.2m | 458 |
| Priv Sec-- LBH & CCG | £5.1m | 3,743 |
| Appl Serv Prov | £5.0m | 219 |
| Alcohol & Drug Rehab | £4.9m | 146 |
| L.A. - Recoup SpDay | £4.8m | 850 |
| Exp - Compensation | £4.8m | 1,775 |
| Specialist Needs | £4.8m | 169 |
| Roads | £4.7m | 185 |
| Procurement | £4.7m | 429 |
| SECURITY | £4.7m | 306 |
| Homeless Support | £4.7m | 52 |
| Advice, Advocacy & Counselling Services | £4.6m | 513 |
| Architect | £4.4m | 356 |
| Open Spaces | £3.9m | 26 |
| Vol Sect - Res Long | £3.9m | 278 |
| Electrical | £3.8m | 170 |
| Kitchens | £3.8m | 44 |
| Sport & Fitness | £3.7m | 1,673 |
| Healthcare | £3.5m | 273 |
| Build Acquisition | £3.5m | 9 |
| Manned Guarding | £3.5m | 54 |
| Highway Equipment & Materials | £3.5m | 138 |
| PayContractr Infrast | £3.4m | 742 |
| Subscriptions | £3.4m | 320 |
| not elswhr classifd | £3.4m | 210 |
| Substance Misuse | £3.3m | 49 |
| Property Leasing | £3.1m | 2,235 |
| Fencing | £2.9m | 95 |
| Vol Sect - Care Pk | £2.9m | 3,112 |
| Supply HFH | £2.8m | 223 |
| Leasing | £2.8m | 566 |
| Vol - Recoup SpRes | £2.8m | 99 |
| ZFWI CODEZ184F5733 | £2.8m | 126 |
| Debt Collection & Recovery | £2.7m | 73 |
| Debt Collection & Re | £2.7m | 73 |
| Arms Length Management Organisations | £2.7m | 133 |
| Priv - Mother & Baby | £2.7m | 162 |
| Comm Off Shelf | £2.7m | 130 |
| SURVEYS | £2.7m | 441 |
| Strategic Planning | £2.6m | 145 |
| Social Community Care Supplies & Services - Adult | £2.6m | 173 |
| Fees - Tuition | £2.5m | 653 |
| Efficiency | £2.5m | 425 |
| Subsist - SS Clients | £2.5m | 1,263 |
| Advice, Advocacy & C | £2.5m | 444 |
| Priv - Lodgings | £2.4m | 417 |
| Information Communication Technology | £2.3m | 265 |
| Professional & Advis | £2.2m | 140 |
| Management | £2.2m | 309 |
| Maintenance | £2.1m | 563 |
| Audit | £2.1m | 170 |
| Sports Equipment | £2.1m | 61 |
| Grant - Vol Org Run | £2.1m | 426 |
| Private Sector - Contractor | £2.1m | 802 |
| Grant - Renovation | £2.0m | 11 |
| Telecommunications | £2.0m | 506 |
| Election Services | £2.0m | 354 |
| Glazing / Doors | £2.0m | 162 |
| Heating & Air Conditioning | £2.0m | 147 |
| Street & Traffic Management | £2.0m | 212 |
| Priv - Supp Lodging | £1.9m | 825 |
| Printing - Internal | £1.9m | 2,385 |
| Printing | £1.9m | 395 |
| Glazing/Doors | £1.9m | 138 |
| Construction, Estates and Property Professional Services | £1.8m | 50 |
| Training & Conferences | £1.8m | 616 |
| ZFWI CODEZ161F5735 | £1.8m | 193 |
| Hand Tools | £1.8m | 55 |
| Forensic & Laboratory | £1.7m | 715 |
| government department | £1.7m | 2 |
| Roofing | £1.7m | 145 |
| Nursing & Residential Care Homes | £1.7m | 58 |
| Cleaning Service | £1.7m | 464 |
| Call Systems | £1.7m | 136 |
| Material - Purch,Rep | £1.6m | 5,845 |
| Arts & Leisure Services | £1.6m | 584 |
| ZFWI SEN Independnt | £1.6m | 94 |
| Minor Works | £1.6m | 26 |
| Education | £1.6m | 206 |
| vol sector - day placements | £1.5m | 172 |
| Nursing & Residentia | £1.5m | 47 |
| vol sector - additional support | £1.5m | 681 |
| Recruitment & Assess | £1.5m | 109 |
| Fixed | £1.4m | 319 |
| Removals | £1.4m | 2,244 |
| private sector - independent fostering | £1.4m | 388 |
| Disbursements | £1.4m | 1,898 |
| Public Transport | £1.3m | 23 |
| Legal Services | £1.3m | 330 |
| Opport Invest Fund | £1.3m | 7 |
| Design | £1.3m | 33 |
| Closed-Circuit Telev | £1.3m | 37 |
| private sector - c19 poc lbh | £1.3m | 711 |
| Forensic & Laborator | £1.3m | 562 |
| Grants -Third Party | £1.3m | 24 |
| Heating & Air Con | £1.3m | 144 |
| Financial Serv HFH | £1.3m | 1 |
| Electricity | £1.3m | 34 |
| Grant - Vol Org Sals | £1.2m | 296 |
| Priv - B & B | £1.2m | 409 |
| Fees - Consultant | £1.2m | 428 |
| Grant: GLA Productiv | £1.2m | 4 |
| Trans Sch - Fr Home | £1.2m | 551 |
| Training | £1.2m | 491 |
| RENTS | £1.2m | 271 |
| Prem - Water Rates | £1.2m | 546 |
| Priv - Board School | £1.1m | 66 |
| Facilities & Management Services | £1.1m | 417 |
| Community Based Services | £1.1m | 166 |
| Audio Visual | £1.1m | 100 |
| Project Management | £1.0m | 67 |
| Products | £1.0m | 263 |
| Travel Exp - Client | £1.0m | 922 |
| Fuel | £1.0m | 237 |
| Temporary & Agency Staff | £970.4k | 161 |
| Buss Imprment Levy | £961.1k | 31 |
| ZFWI CODEZ184F5732 | £959.5k | 108 |
| Passenger Transport Services 2019 | £950.2k | 728 |
| Room Hire | £946.8k | 559 |
| Water | £884.6k | 62 |
| waste mgt | £882.7k | 13 |
| Priv - Res Short | £879.7k | 258 |
| Financial Services | £876.4k | 54 |
| Sheltered Accommodation | £841.8k | 11 |
| Energy Efficiency | £833.7k | 199 |
| Office Furniture | £803.6k | 40 |
| Fees - Interpreter | £796.9k | 108 |
| Subs - Profess Orgs | £784.1k | 136 |
| Vehicle Management | £776.2k | 125 |
| SEND Top Up | £772.7k | 192 |
| SS Child-Assessments | £767.2k | 331 |
| Stock Management | £760.0k | 108 |
| Body Transp Service | £755.3k | 51 |
| Mailing | £752.9k | 454 |
| Early Intervention Health Services | £736.8k | 44 |
| Tenants Support | £717.7k | 250 |
| Occupational Therapy | £703.0k | 517 |
| Human Resources | £693.0k | 183 |
| Repair & Maint | £685.1k | 51 |
| PayContractor-NCCR | £674.9k | 161 |
| Mobile | £674.2k | 62 |
| Plumbing | £668.8k | 51 |
| Library Services | £661.3k | 91 |
| GP Surgery Services | £653.0k | 307 |
| Specialist Domestic | £646.5k | 36 |
| Domestic Furniture | £643.0k | 762 |
| Org & Planning | £638.5k | 98 |
| Pest & Animal Contro | £637.1k | 83 |
| vol sector - residential home: long term | £632.6k | 134 |
| Body Transport Service | £631.8k | 51 |
| Bal Allocation - Insurance Premiums | £627.6k | 41 |
| ALMO Mngt Fee | £609.2k | 2 |
| Social Community Care Supplies & Services - Children | £607.8k | 108 |
| project mgt | £604.4k | 9 |
| Consumables | £601.0k | 398 |
| Library Books | £597.3k | 261 |
| other local authority | £596.3k | 5 |
| Sports & Playground | £589.5k | 123 |
| Floating Support | £575.5k | 23 |
| Closed-Circuit Television | £560.1k | 27 |
| Other LA Recoupment Exp - Special Day | £552.2k | 151 |
| Lifts | £547.5k | 65 |
| Accountancy | £546.8k | 111 |
| other la recoupment exp - additional support | £542.7k | 245 |
| Cleaning Materials | £535.9k | 640 |
| Voluntary Org | £529.4k | 117 |
| Fees - Print Design | £523.1k | 867 |
| Advert - Non Staff | £514.7k | 1,457 |
| Recruit-Resource Hub | £501.2k | 36 |
| Bathrooms | £500.1k | 30 |
| Grant-Hsehld Supp fu | £497.1k | 33 |
| Internet Service Pro | £490.9k | 13 |
| ZFWI SEN Additional | £488.0k | 173 |
| Pay Cntrctor-Aqu L&B | £483.2k | 139 |
| Sports & Playground & Pool Maintenance | £482.5k | 106 |
| Recruitment & Assessment | £480.0k | 52 |
| Works HFH | £472.9k | 36 |
| Subs - Public Sector | £470.6k | 16 |
| ZFWI CODEZ185F5741 | £456.6k | 134 |
| Occupational Therapy Services | £449.1k | 527 |
| Supplies | £447.2k | 162 |
| LAC - Regular Pay | £446.3k | 684 |
| vol sector recoupment - special residential | £433.3k | 18 |
| Domiciliary Care | £430.0k | 1 |
| Pension Funds | £420.5k | 9 |
| Cycles | £416.5k | 41 |
| Grant Disabled Fac | £414.2k | 15 |
| other l.a. - secure unit | £409.8k | 17 |
| Advertising | £409.3k | 269 |
| Fees - Legal External | £393.7k | 200 |
| Sheltered Accommodat | £393.2k | 6 |
| Professional & Advisory Services | £392.7k | 126 |
| Recruit - Advert | £389.3k | 2 |
| Document Archiving | £377.6k | 348 |
| Fees | £375.8k | 158 |
| Services for Carers | £372.8k | 37 |
| Sports & Playground Equipment & Maintenance | £372.1k | 16 |
| Property Management | £370.5k | 124 |
| Disabled Children | £366.2k | 30 |
| Customer Refunds | £363.5k | 61 |
| Alternative Educatio | £346.4k | 158 |
| Chemical | £339.9k | 521 |
| payments to contractors-aqui. of lnd & exist build | £331.6k | 12 |
| Timber | £331.6k | 22 |
| Trees & Shrubs | £331.3k | 95 |
| Engineering | £310.7k | 87 |
| After School Care | £310.1k | 50 |
| Priv-3 &4 yr old PVI | £308.1k | 196 |
| Adult Further Educat | £297.5k | 166 |
| Prevention Services | £292.0k | 9 |
| ZFWI CODEZ185F5740 | £288.9k | 100 |
| Adult & Further Education Services | £287.7k | 189 |
| Volunteering Youth S | £285.6k | 18 |
| Telephones - Rental | £283.8k | 106 |
| Supply | £280.7k | 91 |
| vol sector - care package | £278.2k | 300 |
| Cleaning & Janitorial | £271.5k | 222 |
| Professional | £268.8k | 126 |
| Paint & Finishing | £268.8k | 33 |
| Advice & Counselling | £267.7k | 6 |
| Customised & Bespoke | £259.9k | 37 |
| Access Control | £256.7k | 137 |
| Health & Safety | £254.7k | 65 |
| Priv - Ind Living | £251.1k | 26 |
| Floor Coverings | £250.6k | 36 |
| Music Teachers | £239.9k | 517 |
| Land Protection | £239.8k | 11 |
| Accommodation | £237.5k | 14 |
| Charitable | £231.0k | 9 |
| Sal-Officer | £230.3k | 3 |
| Commercial Furniture | £229.9k | 9 |
| Statutory Education Services | £224.6k | 128 |
| Prem - NNDR | £222.5k | 7 |
| grants - renovation | £220.6k | 1 |
| Fees - Storage | £220.5k | 535 |
| Online Services | £216.6k | 32 |
| grants - voluntary org running costs | £214.6k | 40 |
| Market Research | £214.0k | 26 |
| Private Sector - Hotel Short Term | £210.8k | 82 |
| Travel Exp Employee | £210.1k | 196 |
| Monitoring | £209.7k | 14 |
| Water Assessment & Treatment | £209.5k | 37 |
| ZFWI CODEZ186F6266 | £208.0k | 43 |
| Car Parks | £206.6k | 32 |
| Outsourced Service | £205.9k | 52 |
| Underoccup'n -Tenant | £205.7k | 64 |
| R&M - Emergency Ext | £205.3k | 6 |
| Social & Community C | £198.6k | 13 |
| Testing & Inspection | £197.7k | 48 |
| Promotional & Recrui | £197.3k | 190 |
| General Support | £195.4k | 63 |
| Catering Consumables | £194.8k | 129 |
| Interpretation & Tra | £189.5k | 61 |
| Mental Health Services | £185.9k | 12 |
| R&M - Handbacks | £185.5k | 58 |
| CCTV | £183.0k | 33 |
| TV licence | £181.0k | 27 |
| Seeds & Plants | £179.5k | 81 |
| Animal Services | £167.2k | 110 |
| Travel & Subsistence | £164.9k | 70 |
| Museums & Art | £164.9k | 26 |
| School - Free Meals | £164.0k | 33 |
| (Public Transport)Passenger Transport | £162.4k | 7 |
| subsistence - social services clients | £161.0k | 1,248 |
| Airwave | £160.0k | 21 |
| SS Child - Out of Sc | £159.8k | 132 |
| Musical Instruments | £156.3k | 62 |
| cilities & Man HFH | £155.7k | 57 |
| Sal-Social Care NHS | £153.4k | 5 |
| Postage | £152.6k | 265 |
| Prem - Serv Charge | £151.4k | 34 |
| Grants -GLA_OIF | £150.0k | 1 |
| Water Assess&Treat | £148.3k | 43 |
| Priv - Domicili Care | £147.6k | 4 |
| Conferences | £146.9k | 73 |
| Prem - Council Tax | £145.0k | 162 |
| Cemetery & Crematorium | £144.8k | 14 |
| not elsewhere classi | £144.4k | 17 |
| ADVOCACY | £141.0k | 10 |
| Adolescent Mental He | £136.4k | 33 |
| Hsg Assoc Services | £136.3k | 13 |
| Counselling | £136.2k | 52 |
| ZFWI CODEZ163F7065 | £133.5k | 19 |
| private sector - lodgings | £133.1k | 80 |
| Tools & Equipment | £132.5k | 10 |
| Fees - Translation | £132.3k | 165 |
| School Milk | £131.3k | 19 |
| GRANTS | £130.8k | 8 |
| Drugs & Pharmacy | £130.2k | 346 |
| SS Children- DayCare | £129.9k | 231 |
| Support Services & Advocacy Services | £129.5k | 19 |
| Temporary Accommodation - Unsupported | £126.4k | 1 |
| grants - voluntary org salaries | £126.1k | 3 |
| Care Services | £126.0k | 4 |
| ZFWI CODEZ186F6585 | £123.0k | 35 |
| LAC - Carer Expense | £120.9k | 64 |
| ZFWI CODEZ186F5752 | £120.7k | 80 |
| R&M - Day to Day Ext | £120.0k | 88 |
| Marketing | £116.0k | 41 |
| EmpWel - Insurance | £115.8k | 4 |
| External | £113.8k | 46 |
| Volun Sec Sup Serv | £113.5k | 5 |
| ZFWI SEN Residential | £113.4k | 4 |
| Equip - Tools | £111.9k | 403 |
| LAC - Discretionary | £107.0k | 6 |
| Curriculum | £104.9k | 135 |
| Drugs & Pharmacy Services | £104.8k | 293 |
| Social Work Practice | £104.4k | 35 |
| SalEd-Officer Casual | £103.8k | 7 |
| Training & Conferenc | £103.7k | 67 |
| Private Sector - Bed and Breakfast | £103.5k | 57 |
| Street Furniture & I | £101.6k | 8 |
| private sector - residential home: short term | £99.9k | 48 |
| Food & Beverages | £98.7k | 134 |
| School Meals Service | £98.6k | 148 |
| Advertising - Non Staff | £98.5k | 135 |
| School Meals Serv. | £97.4k | 140 |
| Burial & Cremation | £95.8k | 50 |
| Grants-Discre Grants | £95.0k | 2 |
| Creche Staffing | £93.9k | 29 |
| private sector - boarding school | £93.6k | 8 |
| Horticultural | £93.6k | 32 |
| Website Development | £92.4k | 14 |
| Professional Musical Instruments | £90.8k | 61 |
| Janitorial | £90.1k | 61 |
| Drainage | £88.8k | 25 |
| Interpretation & Translation | £87.1k | 61 |
| Street Furniture & Ironworks | £86.9k | 7 |
| Grant - NRF | £84.8k | 20 |
| Childcare Services | £84.8k | 13 |
| Administration & Cle | £84.6k | 19 |
| Fees - Court Costs | £84.0k | 51 |
| Carers Breaks | £83.1k | 8 |
| Train - Short Ext | £83.0k | 116 |
| Geotechnical/Geochem | £82.6k | 18 |
| mgt | £80.3k | 14 |
| ZFWI CODEZ162F7045 | £80.2k | 8 |
| Signage | £79.9k | 46 |
| ZFWI CODEZ186F6605 | £77.8k | 59 |
| Waste Disposal | £77.3k | 117 |
| Mental Health Servic | £76.5k | 11 |
| Prem - Insurance | £75.8k | 12 |
| Document Archiving & Storage | £74.6k | 33 |
| Cloud Services | £73.5k | 2 |
| Storage | £72.4k | 71 |
| ZFWI Children DCT HC | £72.3k | 17 |
| Arts & Crafts | £71.3k | 28 |
| Licensing / Accredit | £70.3k | 5 |
| Credit Services | £69.5k | 13 |
| Empl&Train-SS Client | £69.4k | 16 |
| Grant-C19 Emgcy ELWA | £69.2k | 224 |
| School - Clothing | £68.4k | 1,026 |
| Exp - Conference | £67.4k | 127 |
| social services children : assessments | £66.2k | 45 |
| Licensing / Accreditation | £66.1k | 12 |
| Fees - Child Escort | £65.7k | 36 |
| Fees - Baliffs | £65.6k | 213 |
| Prem - Security | £65.2k | 9 |
| Corporate Services Catering | £64.3k | 321 |
| private sector - mother and baby assessment unit | £64.1k | 12 |
| Nutrition | £63.0k | 3 |
| Award Discretionary | £62.4k | 52 |
| Legal Opinion | £61.0k | 18 |
| grants - disabled facilities | £60.7k | 2 |
| Payments to Contractors - Infrastructure | £60.1k | 35 |
| Disabled Client Equi | £60.0k | 3 |
| Portable Building Hire | £59.7k | 5 |
| Gen Cap Disburs-NCCR | £59.0k | 11 |
| Equip - Purchase | £58.5k | 446 |
| Disbursements - Legal | £56.7k | 97 |
| Statutory Education | £56.5k | 7 |
| Events | £56.2k | 19 |
| Temporary & Agency S | £56.1k | 10 |
| Telephones - Calls | £56.0k | 21 |
| Corporate Services | £55.3k | 338 |
| Health Authority | £54.7k | 68 |
| Equipment & Utensils | £53.2k | 26 |
| Devolved Exp Schools | £51.4k | 33 |
| Fee TownPlan-NCCR | £51.2k | 3 |
| Fee TownPlan-Aqu L&B | £49.3k | 3 |
| Exp-VX -VAT Amt | £47.2k | 11 |
| Kennel Services | £47.1k | 63 |
| Community | £47.0k | 5 |
| ZFWI CODEZ165F5758 | £46.8k | 4 |
| Priv - Day Provision | £46.6k | 29 |
| Tenants Associations | £46.2k | 17 |
| Fees Legal Internal | £46.1k | 5 |
| B&M Ethnic Serv | £46.0k | 5 |
| Office & Reprographics Equipment | £45.9k | 7 |
| property mgt | £45.9k | 9 |
| Specialist | £44.6k | 10 |
| Direct Payment | £44.5k | 11 |
| Adoption Services | £43.0k | 7 |
| Design Team Partner | £42.5k | 19 |
| Housing Association Services | £42.4k | 7 |
| ZFWI CODEZ241F6665 | £42.0k | 67 |
| fees - market research | £41.8k | 2 |
| Lighting | £41.2k | 10 |
| underoccupation grant - tenants | £41.0k | 15 |
| Internal | £40.7k | 25 |
| Salaries Capitalised | £40.7k | 4 |
| Educational Furnitur | £40.3k | 1 |
| Exp - Members Allow | £40.0k | 3 |
| Protective | £40.0k | 40 |
| SALARIES | £39.5k | 16 |
| Equipment - Purchase | £39.2k | 18 |
| Publicity | £39.1k | 18 |
| Agencies | £38.4k | 15 |
| private sector - independent living unit | £38.4k | 8 |
| Hire | £38.3k | 32 |
| Compensation-Aqu L&B | £37.7k | 2 |
| Equip - Repair | £37.5k | 76 |
| school transport - home to school | £37.0k | 14 |
| Travel Expense - Client | £36.2k | 134 |
| Sal-Director | £35.8k | 1 |
| Parenting | £35.5k | 2 |
| Agency | £34.9k | 10 |
| IT Hardware Maintce | £34.7k | 1 |
| Technical Equipment | £34.7k | 28 |
| FOSTERING SERVICE | £34.1k | 1 |
| Int. ChildServCharge | £34.1k | 4 |
| fees - license charges | £33.0k | 1 |
| subsciptions - public sector org | £32.6k | 1 |
| Tree Trimming | £32.6k | 59 |
| SSChild-PersonalItem | £32.2k | 85 |
| private sector - supported lodgings | £32.0k | 77 |
| Groceries, Fruit & v | £32.0k | 108 |
| Groceries Fruit Veg | £32.0k | 111 |
| ZFWI SEN Transport | £31.7k | 9 |
| Personnel | £31.4k | 5 |
| Direct Purchase | £30.9k | 6 |
| Laundry Service | £30.6k | 87 |
| ZFWI CODEZ161F5736 | £30.1k | 30 |
| Fees - Project Mgmnt | £29.4k | 2 |
| Commercial | £29.3k | 123 |
| Alterations & Mainte | £28.8k | 11 |
| Asylum Seekers Serv | £28.2k | 2 |
| SS Children- Contact | £28.1k | 18 |
| Soft Furnishings | £27.7k | 13 |
| ZFWI CODEZ261F6787 | £27.3k | 52 |
| Catering | £27.1k | 106 |
| Soils & Dressing | £27.0k | 3 |
| Taxi Services | £25.9k | 12 |
| SS Children-Clothing | £25.8k | 46 |
| Ext Consult-NCCA | £25.2k | 68 |
| Asylum Seekers Services | £25.0k | 1 |
| Body Armour | £24.8k | 24 |
| repairs & maintenance - day to day internal | £24.7k | 2 |
| Capit Repair-NCCR | £24.6k | 7 |
| salaries - officer staff | £24.0k | 1 |
| Special Educational | £23.7k | 1 |
| Clothing | £23.5k | 14 |
| Repairs | £23.1k | 35 |
| Respite | £23.1k | 4 |
| Street Cleansing | £22.9k | 4 |
| New Installation | £22.4k | 1 |
| Furniture & Soft Furnishings | £22.3k | 47 |
| IT Hardware Purchase | £22.1k | 5 |
| Doc Archive & Store | £22.0k | 38 |
| Childrens Centres | £22.0k | 4 |
| Couriers | £21.9k | 111 |
| Non-curriculum | £21.7k | 30 |
| Environmental HFH | £21.6k | 14 |
| l.a.children carer - regular payment | £21.3k | 79 |
| Priv - Overnight | £21.1k | 7 |
| water rates | £20.8k | 10 |
| Fees-Administrtion | £20.8k | 6 |
| Examinational Fees | £20.7k | 20 |
| office expenses - document archiving | £20.1k | 20 |
| disabled client equipment | £20.0k | 1 |
| Weed Control | £19.7k | 24 |
| Testing | £19.6k | 18 |
| Grants - HCCF | £19.2k | 5 |
| Fee xt Cnslt-Aqu L&B | £19.2k | 19 |
| expenses - compensation payments | £19.2k | 10 |
| Furniture - Purch,Re | £18.9k | 56 |
| Mail Services | £18.8k | 36 |
| Election Count Asst | £18.6k | 6 |
| Non Staff | £18.5k | 5 |
| Laundry Equip Maint. | £18.2k | 22 |
| Adult Intrim Care | £18.0k | 1 |
| Fitted Equipment | £17.8k | 24 |
| Equip - Safety | £17.4k | 282 |
| Train - C.P.D. | £17.4k | 13 |
| Family Support | £17.3k | 4 |
| Banquet & Catering | £16.9k | 19 |
| Fees - Credit Search | £16.6k | 11 |
| Priv - Direct Pymts | £16.5k | 5 |
| equipment - repair | £16.2k | 10 |
| Laboratory | £15.9k | 5 |
| ZFWI Children DCT DC | £15.9k | 10 |
| Toys | £15.8k | 19 |
| Social Community Care Supplies & Services | £15.5k | 14 |
| Removal Exp - Tenant | £15.5k | 22 |
| social services children -out of school activities | £15.3k | 93 |
| Fees - Office Remove | £15.2k | 3 |
| Residential Services | £15.1k | 10 |
| fees - project mgt | £15.0k | 2 |
| Washroom Sanitation Service | £14.7k | 33 |
| Insulation | £14.6k | 2 |
| SS Child- Holidays | £14.5k | 19 |
| not assigned | £14.4k | 4 |
| school children - free meals | £14.4k | 2 |
| Metering & Conn | £14.3k | 3 |
| ZFWI CODEZ165F5760 | £14.3k | 8 |
| Subs - Publications | £14.2k | 5 |
| Train - Post Entry | £14.2k | 4 |
| ZFWI CODEZ186F6285 | £14.1k | 8 |
| Toxic Hazard Waste | £14.1k | 9 |
| Aggregates | £14.0k | 3 |
| Design & Photography | £13.9k | 3 |
| Laundry Equipment Maintenance | £13.7k | 14 |
| Performing Arts | £13.3k | 4 |
| LAC - Sp Guardianshi | £13.1k | 40 |
| Fees - Other Surveys | £13.1k | 24 |
| ZFWI CODEZ186F5801 | £13.0k | 9 |
| facilities & mgt services | £13.0k | 2 |
| L.A. - Care Package | £12.9k | 8 |
| Relocat Exp - Tenant | £12.8k | 8 |
| Levies-Financial Rep | £12.7k | 3 |
| Metering & connectio | £12.6k | 4 |
| Fee QuantSurv-NCCR | £12.5k | 12 |
| Insurance | £12.4k | 7 |
| ZFWI CODEZ261F6790 | £12.4k | 4 |
| Uniforms | £12.3k | 26 |
| not elsewhr classifd | £12.3k | 4 |
| Grants - Voluntary Organisations Running Costs | £12.3k | 2 |
| Fee Bld Reg-Aqu L&B | £12.0k | 2 |
| social services children :medical expenses | £12.0k | 1 |
| Utilities | £12.0k | 34 |
| Site Clearance-NCCR | £12.0k | 2 |
| Purchase | £11.9k | 15 |
| computer software - maintenance | £11.8k | 8 |
| Fee Build Reg-NCCR | £11.4k | 1 |
| Heavy Industry | £11.3k | 6 |
| Portable Building Hi | £11.3k | 1 |
| Fees - Entertainment | £11.2k | 30 |
| Premises Insurance | £11.1k | 1 |
| ZFWI CODEZ186F5743 | £11.0k | 10 |
| social services children : day care | £10.6k | 27 |
| CSDPA - Equip 1 Off | £10.5k | 4 |
| Fees-sales Legal | £10.3k | 1 |
| Supporting People | £10.2k | 4 |
| Prem - Hire | £10.1k | 17 |
| training - short external courses | £9,803 | 6 |
| Washroom Sanitation | £9,369 | 35 |
| Planning | £9,283 | 5 |
| Midwifery | £9,262 | 1 |
| Hire of Premises | £9,180 | 2 |
| Chemicals | £9,148 | 4 |
| Sundries | £9,065 | 28 |
| Train - Internal | £9,045 | 13 |
| Archaeological Surv | £9,040 | 7 |
| Design&Photography | £8,959 | 3 |
| Signage & Livery | £8,841 | 14 |
| Equip - Hire | £8,740 | 15 |
| Resources - Publicns | £8,710 | 1 |
| Service Charges | £8,684 | 11 |
| Travel Expense - Employee | £8,563 | 13 |
| Fee Landscape-NCCR | £8,500 | 3 |
| Laundry Equipment | £8,500 | 1 |
| Postage - Franking | £8,493 | 8 |
| S/WareAcq-IntangAsst | £8,465 | 16 |
| Statutory Bodies Fee | £8,336 | 15 |
| Train - Post Qual | £8,300 | 2 |
| Independent Supporte | £8,049 | 11 |
| Playground Equipment | £7,521 | 15 |
| Prem - Clean Ext Prv | £7,513 | 17 |
| Prv Sctr Client Pur | £7,392 | 12 |
| SS Child-MedicalExp. | £7,340 | 7 |
| ZFWI Children DCT DP | £7,287 | 7 |
| transport hire - external short term | £7,245 | 4 |
| Fees - Commission | £7,235 | 4 |
| Trans - Private Hire | £7,235 | 1 |
| Catering - External | £7,180 | 16 |
| Photocopy - Service | £6,996 | 6 |
| Fees - Advocacy | £6,910 | 9 |
| LAC -Carer Respite | £6,840 | 7 |
| Fees-IT Consultants | £6,785 | 6 |
| ZFWI CODEZ261F6789 | £6,723 | 6 |
| Meat & Frozen food | £6,520 | 148 |
| recruitment - advertising | £6,506 | 12 |
| ZFWI CODEZ184F5734 | £6,450 | 27 |
| Grant - Govt Small G | £6,434 | 1 |
| Wardens | £6,168 | 7 |
| Domestic Goods | £6,092 | 2 |
| Mobile App Developme | £6,000 | 2 |
| R&M - Emergency Int | £5,957 | 11 |
| Paving & Kerbstones | £5,940 | 1 |
| TravelAir-Interl | £5,645 | 2 |
| private sector - sub contractor | £5,400 | 3 |
| Train - Members | £5,400 | 4 |
| R&M - Day to Day Int | £5,200 | 5 |
| Prem - Sewerage | £4,943 | 2 |
| Debt recovery on lat | £4,931 | 62 |
| Abandoned Vehicles | £4,930 | 2 |
| CSDPA - Lift Maint | £4,889 | 4 |
| Footwear | £4,884 | 12 |
| Legal Opinion HFH | £4,855 | 7 |
| Manufacturing Servic | £4,795 | 1 |
| Grounds Maint | £4,666 | 27 |
| Fees-Transcription | £4,600 | 1 |
| SSChild- Hse Effects | £4,507 | 2 |
| Temporary Accommodation (PSL) | £4,505 | 3 |
| Fee StructEng-NCCR | £4,501 | 7 |
| Fee Drainage-Aqu L&B | £4,480 | 2 |
| Prem - Fix & Fit Rep | £4,372 | 1 |
| Cleaning & Janit HFH | £4,280 | 4 |
| fees - controlled parking zone | £4,272 | 7 |
| Prem - Clean Window | £4,100 | 1 |
| Exp - Cashiers Till | £4,070 | 2 |
| training - memebers | £4,000 | 1 |
| Fees-Investi'n Serv | £3,832 | 49 |
| TransNonFairWea&Tear | £3,783 | 313 |
| Bank Charges-NatWest | £3,711 | 10 |
| Travel Exp - Member | £3,685 | 25 |
| SS Children-Birthday | £3,683 | 26 |
| Fees - Clerking | £3,680 | 1 |
| Fees Legal-NCCR | £3,569 | 3 |
| levies-financial reporting council | £3,374 | 1 |
| COUNCIL TAX | £3,332 | 12 |
| ZFWI CODEZ186F5755 | £3,298 | 2 |
| Fees - Exam | £3,279 | 9 |
| la children carer - special gusrdianship | £3,267 | 13 |
| School Books | £3,229 | 1 |
| Manufacturing Services | £3,170 | 5 |
| SSChildren -TempCare | £3,008 | 1 |
| (Highways)Bituminous Materials & Surface Dressings | £2,992 | 1 |
| Leaving Care Service | £2,975 | 5 |
| Fleet Management | £2,781 | 26 |
| Income & Fees | £2,700 | 2 |
| Concessionary Fares & Subsidized Travel | £2,691 | 6 |
| Z322F7466 | £2,686 | 4 |
| VOLUNTARY ORGANISATION | £2,660 | 4 |
| IT Software Purchase | £2,650 | 7 |
| Priv - 2 yr olds PVI | £2,506 | 1 |
| Concessionary Fares | £2,439 | 7 |
| Fix & Fit-NCCR | £2,356 | 2 |
| Stationery | £2,314 | 6 |
| Equip - Medical | £2,307 | 1 |
| Fee Clerk Wrk-NCCR | £2,280 | 3 |
| repairs & maintenance - day to day external | £2,274 | 2 |
| Vending Machines & Dispensers | £2,217 | 10 |
| SS Children-Holidays | £2,198 | 8 |
| (Consultancy )Technical & Feasibility | £2,114 | 1 |
| GRAFFITI REMOVAL | £2,100 | 1 |
| Disposal Strg Media | £2,099 | 1 |
| Bal Alloc Pers Fund | £2,086 | 9 |
| Administration Fees | £2,083 | 5 |
| fees - legal internal | £2,050 | 1 |
| Educational Supplies | £2,020 | 1 |
| Schools & Academies | £2,000 | 1 |
| Fees- Funeral Exp. | £1,990 | 2 |
| Fees - Party wall | £1,900 | 2 |
| catering - consumables | £1,869 | 11 |
| Telephones | £1,862 | 62 |
| Ict Equipment | £1,751 | 3 |
| LAC - Enhance Fee | £1,739 | 43 |
| fees - employers agent | £1,723 | 4 |
| subscriptions - professional org | £1,707 | 4 |
| Residential | £1,699 | 2 |
| Trans - Hire Short | £1,579 | 4 |
| Vending Machines | £1,574 | 6 |
| SalAgen-TrainCover | £1,560 | 1 |
| Train - NVQ Assess | £1,554 | 2 |
| Fees -Filming Rechge | £1,500 | 1 |
| School Children - Clothing | £1,500 | 25 |
| Clothing - Clients | £1,470 | 15 |
| ZFWICODEZ281F6965 | £1,414 | 1 |
| non fitted equipment | £1,377 | 2 |
| Social Community Car | £1,350 | 1 |
| Sal-Sessional | £1,330 | 4 |
| Travel Exp - Trainee | £1,305 | 11 |
| TravelAir-Europe | £1,301 | 2 |
| Election Count Supv | £1,241 | 5 |
| Fees-Publcty-Aqu L&B | £1,200 | 3 |
| social services children :personal items | £1,125 | 15 |
| Expenses - Conference Expenses | £1,079 | 2 |
| LAC - Settling in | £1,062 | 1 |
| IT Serv Rev & Ben | £1,046 | 8 |
| Furniture - Purchase, Repair and Hire | £1,030 | 7 |
| Office & Repro Eqmt | £1,005 | 2 |
| Train - Dip SW | £1,000 | 1 |
| Fee Drainage-NCCR | £998 | 1 |
| training - continuing professional development | £988 | 2 |
| Fees - Co. Search | £971 | 1 |
| private sector - personal budget - client purchase | £950 | 2 |
| Trans - Hire Long | £925 | 13 |
| Trans - Fuel | £908 | 6 |
| recruitment - resourcing hub | £890 | 1 |
| Fees - Courier | £881 | 3 |
| Fees - Photography | £870 | 3 |
| Laundry | £864 | 1 |
| SS Children- Food | £860 | 3 |
| Fees - Valuations | £855 | 3 |
| Bal Allocation - Personal Funds | £800 | 1 |
| Insurance-NCCR | £787 | 1 |
| it managed service - infrastructure | £769 | 4 |
| Train - First Aid | £759 | 1 |
| R&M - Program Int | £704 | 7 |
| Security Costs | £694 | 3 |
| Educational Furniture | £643 | 1 |
| R&M - HRA Pest Cntrl | £636 | 7 |
| social services childrens : clothing | £627 | 5 |
| ZFWI SEN Direct Pymt | £598 | 2 |
| Paper Products | £591 | 1 |
| payments to contractors-nccr | £577 | 17 |
| Day Care | £534 | 2 |
| Postage - Pre Paid | £507 | 11 |
| Fees - Construction | £504 | 2 |
| FW Adults Respite HC | £504 | 1 |
| equipment - medical | £500 | 1 |
| repairs & maintenance - grounds maintenance | £498 | 4 |
| Veterinary Services | £485 | 1 |
| fees - investgation services | £465 | 1 |
| Paper | £451 | 2 |
| vehicle mgt | £450 | 1 |
| materials - repair | £432 | 1 |
| Trans - Ext Contract | £430 | 5 |
| Promotions | £416 | 3 |
| equipment - hire | £405 | 2 |
| fees-external consultant-ncca | £396 | 8 |
| ZFWI CODEZ166F5692 | £330 | 1 |
| ZFWI CODEZ186F5753 | £326 | 1 |
| CSDPA - Adaptation | £301 | 6 |
| employment &training -payments to soc serv clients | £286 | 1 |
| Bank Charges - HSBC | £264 | 1 |
| recruitment - interview expenses | £250 | 1 |
| Stock Control | £244 | 7 |
| Periodicals | £207 | 1 |
| Bank Charges - COOP | £200 | 1 |
| capital miscellaneous-aqui. of land & exist build | £200 | 1 |
| Independent Supported Living | £200 | 1 |
| Fees - Site Security | £198 | 5 |
| Car Allow Essential | £185 | 1 |
| ZFWI CODEZ186F5745 | £180 | 1 |
| Resources - Chemical | £175 | 4 |
| Material - Repair | £163 | 2 |
| Fees - Actuarial | £153 | 1 |
| Travel Expense - Trainees | £142 | 3 |
| relocation expense - tenants | £140 | 2 |
| RESIDENTIAL CARE | £140 | 1 |
| Travel Expense - Members | £138 | 3 |
| Fees-License Charges | £130 | 1 |
| (Buildings)Repair & Maintenance | £128 | 1 |
| Train- Staff Survey | £125 | 1 |
| CSDPA - Sens Imp | £120 | 1 |
| cleaning - materials | £110 | 6 |
| SchBroughtInCurrSer | £99 | 1 |
| Exp - Staff Subsist | £97 | 2 |
| TravelRail-Nati.Rail | £94 | 1 |
| R&M - Elec Systems | £92 | 1 |
| Fees - Creche | £84 | 1 |
| social services children: birthday payments | £78 | 1 |
| SSChildren-BabyEssen | £70 | 1 |
| debt recovery on late payments | £65 | 1 |
| Telephones - Brdband | £38 | 4 |
| l.a.children carer - carer expense | £34 | 4 |
| Sal-Senior Manager | £26 | 1 |
| ZFWI CODEZ185F5742 | £25 | 1 |
| Joint Authority | £21 | 1 |
| radios | £19 | 1 |
| Clothing - Uniform | £16 | 25 |
| it managed service data - spares | £12 | 3 |
| IT Software Rental | £4 | 2 |
| Materials - Purchase, Repair and Hire | £3 | 4 |
| Charge - Finance | £2 | 1 |
| Demolish-NCCR | £1 | 1 |
| R&M - Mech Systems | £0 | 3 |
| repairs & maintenance - mechanical systems | £0 | 1 |
| photocopier - servicing | £0 | 4 |
| it managed service - web | £0 | 1 |
| EmpWel - Counselling | £0 | 2 |
| IT Service - Social | £0 | 2 |
| salaries - sessional staff | −£0 | 1 |
| IT Service - Web | −£0 | 1 |
| IT Serv Libraries | −£0 | 1 |
| Fees - Mediation | −£0 | 1 |
| Car Allow - Lease | −£0 | 2 |
| IT Serv Parking | −£1 | 4 |
| Travel Exp-Taxi | −£4 | 1 |
| EmpWel - Medical | −£4 | 3 |
| Clothing - Protect | −£5 | 3 |
| general capital disbursement-nccr | −£20 | 1 |
| IT Data Spares | −£49 | 8 |
| Retire - Employ-LPFA | −£62 | 1 |
| Catering Vending | −£65 | 1 |
| fees-quantity surveyor-nccr | −£100 | 1 |
| Commission Training | −£135 | 5 |
| LibrNews&Periodicals | −£147 | 1 |
| employee welfare - occupational health | −£156 | 1 |
| Postage - Stamps | −£267 | 36 |
| cleaning - buildings external contract | −£447 | 1 |
| Trade Refuse | −£449 | 15 |
| SchBroughtInOthSer | −£653 | 5 |
| ZFWI CODEZ162F5716 | −£832 | 1 |
| Prem - Clean Matrls | −£905 | 62 |
| Fee Highway Infrast | −£963 | 5 |
| it managed service - revenue & benefits | −£1,006 | 1 |
| Resources - Learning | −£1,045 | 100 |
| Train - Health & Sty | −£1,312 | 5 |
| SalAgen-Suspension | −£1,355 | 4 |
| Energy- Electricity | −£1,360 | 2 |
| Fee Mech Eng-NCCR | −£1,423 | 7 |
| Fee EnergyCon-NCCR | −£1,550 | 2 |
| fees external consultant-aqu of land & exist build | −£1,588 | 1 |
| SalEd-Supply Teacher | −£2,041 | 25 |
| ICT Equip | −£2,126 | 18 |
| SalAgen-Sickness | −£2,320 | 8 |
| IT Services Prov | −£2,369 | 9 |
| ZFWI CODEZ181F5704 | −£2,498 | 1 |
| fees-architects-nccr | −£2,500 | 3 |
| EmpWel - Occ Hlth | −£2,530 | 339 |
| Asbestos Surv-NCCR | −£3,149 | 1 |
| Library - ChidBook | −£3,209 | 2 |
| telephones - rental charges | −£3,264 | 5 |
| Energy - Fuel Oil | −£3,410 | 1 |
| Ext Project Delivery | −£3,983 | 12 |
| GRIR | −£4,295 | 5 |
| Sal-Officer Casual | −£6,329 | 1,893 |
| Telephones - Circuit | −£6,486 | 9 |
| Sal-Officer Temp | −£6,925 | 5 |
| R&M - Grounds Maint | −£7,310 | 15 |
| Telephones - Mobiles | −£7,554 | 10 |
| software acquisition - intangibleassets | −£8,500 | 1 |
| Client_CustCredit | −£9,258 | 8 |
| Fees - Employers Age | −£9,301 | 26 |
| Fees BuildSurv-NCCR | −£9,528 | 8 |
| Fees - C Parking Z | −£17.7k | 711 |
| Fees-Market Research | −£21.2k | 2 |
| Bank Charges - Giro | −£25.8k | 1 |
| Fees Architect-NCCR | −£27.8k | 10 |
| it managed service - social care | −£33.8k | 1 |
| demolition-nccr | −£38.7k | 1 |
| IT Serv Infrastruct | −£48.7k | 81 |
| IT Software Maintce | −£67.8k | 81 |
| Printing - External | −£87.0k | 23 |
| ALGConcessionTravel | −£169.5k | 8 |
| IT Serv Emerge SAP | −£172.1k | 19 |
| Library -CentralFund | −£205.2k | 226 |
| joint funding income - health authority | −£430.1k | 585 |
| client contribution - care package | −£619.2k | 1,187 |
| JtFundInc - Health | −£7.2m | 2,990 |
| Client Cont Care Pkg | −£8.1m | 7,474 |