| AGENCY STAFF | £131.4m | 969 |
| Residential Placemnt | £89.5m | 15,923 |
| Bus Rates Payments | £70.6m | 30 |
| Schools Advances | £66.8m | 393 |
| Grounds Maintenance | £65.2m | 1,977 |
| Accommodation | £63.2m | 9,625 |
| Private Nurseries | £60.8m | 6,700 |
| Landld Rprs Exit Cts | £58.3m | 2,083 |
| Domiciliary Care | £55.2m | 39,158 |
| Misc Supp & Serv Cst | £50.8m | 6,935 |
| Nursing Care | £49.1m | 9,230 |
| Supptd Accommodation | £46.6m | 9,614 |
| Residential Schools | £44.4m | 2,075 |
| Build Maint Exit Cst | £43.3m | 2,848 |
| Trans (Private Hire) | £40.7m | 1,299 |
| Consultants Fees | £40.1m | 3,725 |
| Rec Cost Ext Non-Vat | £29.1m | 13,871 |
| COVID19 BEIS Funding | £27.8m | 10 |
| Soc Care Persnl Budg | £26.7m | 13,957 |
| Other Professionals | £25.9m | 4,841 |
| Grants and Subscript | £25.4m | 993 |
| Computer Software | £21.9m | 1,581 |
| Other Agencies | £19.9m | 2,037 |
| RENTS | £19.0m | 261 |
| DCLG - Revenue Support Grant | £18.3m | 4 |
| Levies (not in SL) | £15.2m | 479 |
| Foster Payments | £14.8m | 11,810 |
| Levies (inc in SL) | £13.9m | 15 |
| Equipment Purchases | £13.8m | 1,691 |
| Private Contractors | £12.3m | 1,725 |
| Semi Independent | £10.7m | 3,473 |
| Legal Fees | £10.2m | 4,047 |
| Electricity | £10.1m | 2,046 |
| Adts & Soc - Net PBs | £8.0m | 9,147 |
| Prof Services-Curric | £7.5m | 593 |
| Repairs/Maintenance | £6.6m | 671 |
| GAS | £6.2m | 1,758 |
| Soc. Serv Client DP | £5.9m | 4,772 |
| Day Care Payments | £5.5m | 3,002 |
| Section 17 | £5.1m | 305 |
| Counselling | £5.0m | 173 |
| Catering | £4.5m | 3,086 |
| Interest Payments | £4.2m | 15 |
| Vehicle Hire Costs | £4.2m | 279 |
| Hotel rooms | £3.8m | 887 |
| Respite Costs | £3.7m | 1,617 |
| Fuel Costs | £3.6m | 129 |
| Ad & Soc - Clnt Chgs | £3.5m | 1,438 |
| Tree Work | £3.5m | 525 |
| Computer Maintenance | £3.5m | 290 |
| Voids - Exit Costs | £3.2m | 559 |
| Computer Purchases | £3.2m | 551 |
| INSURANCE PREMIUMS | £3.1m | 109 |
| Postage | £3.1m | 1,586 |
| DfE - Sch Uni In FSM | £2.9m | 133 |
| Reablmnt Care Client | £2.5m | 2,458 |
| Solicitor Fees | £2.2m | 407 |
| Youth Aid Payments | £2.1m | 920 |
| Security Costs | £2.1m | 421 |
| Audit Fee-Accounts | £1.6m | 35 |
| Energy Efficiency | £1.6m | 115 |
| Recruitment | £1.4m | 267 |
| Burials/Cremations | £1.4m | 30 |
| Travel Exps (public) | £1.4m | 747 |
| Water Charges | £1.4m | 550 |
| Election Costs | £1.4m | 189 |
| Fire Extinguishers | £1.3m | 400 |
| Furniture | £1.2m | 246 |
| Adoption Allowances | £1.2m | 356 |
| Carer's Service | £1.2m | 1,152 |
| DfE Schools DSG | £1.2m | 55 |
| Staff training - Gen | £1.1m | 529 |
| Stamp Duty Land Tax | £1.1m | 33 |
| Performing Artists | £1.0m | 121 |
| Rec Legal Fees | £951.6k | 478 |
| Event Suppliers | £942.0k | 287 |
| Printing (external) | £890.0k | 359 |
| Resi (Mother & Baby) | £857.2k | 65 |
| Extra Care | £787.6k | 483 |
| Voluntary Orgs | £755.8k | 38 |
| Refuse Collection | £747.8k | 220 |
| Signers/Interpreters | £669.7k | 123 |
| Internet /CableTV | £666.8k | 105 |
| DoH | £637.2k | 8 |
| Contract Hire/Leases | £625.4k | 281 |
| Storage/Archiving | £619.9k | 257 |
| Tenants Expenses | £572.1k | 128 |
| Planning - Sect 106 | £568.2k | 3 |
| Refunds | £529.3k | 110 |
| Misc Premises Costs | £511.0k | 53 |
| BOOKS & PUBLICATIONS | £500.5k | 294 |
| Medical Waste-disp | £446.4k | 8 |
| Secure Placemnt(YJB) | £427.6k | 58 |
| Heating Repairs/Serv | £383.7k | 35 |
| Material/Consumables | £373.0k | 65 |
| Activity Leaders | £361.0k | 160 |
| Building Cleaning | £356.1k | 220 |
| Printing/Stationery | £323.1k | 730 |
| Cleaning Materials | £293.7k | 300 |
| Court Protection Order Monies | £273.7k | 308 |
| Mobile Phones | £262.6k | 62 |
| Soc Serv Client DP | £260.2k | 968 |
| IT consumables | £245.5k | 315 |
| DCLG | £235.4k | 1 |
| COVID19 Residents Hardship | £207.0k | 332 |
| Estates Maintenance | £177.6k | 23 |
| Pest Control | £161.3k | 69 |
| Conferences | £160.0k | 82 |
| Family Top Up | £159.0k | 101 |
| Secure Placement | £158.2k | 85 |
| Protective Wear | £151.4k | 118 |
| Advertising | £151.2k | 223 |
| Animal Services | £148.4k | 70 |
| Decoration | £144.7k | 69 |
| HM Land Registry | £128.3k | 13 |
| Planning - App Fees | £113.3k | 52 |
| Travel Exp (Staff) | £113.2k | 723 |
| Clothes & Uniforms | £109.3k | 59 |
| Residential Secure Placement | £108.0k | 4 |
| Bank/Giro Charges | £106.4k | 20 |
| Client Activities | £100.5k | 100 |
| DfE | £96.6k | 2 |
| Holding Account | £93.4k | 2 |
| Legal B.O | £87.1k | 7 |
| Examination Fees | £86.6k | 72 |
| Carpets and Curtains | £84.7k | 11 |
| Computer leases(ICT) | £78.8k | 33 |
| LAC savings payments | £74.1k | 55 |
| Room Hire | £69.0k | 47 |
| AP BACS | £67.6k | 62 |
| Nursery Education | £66.8k | 3 |
| Housing Rents | £56.7k | 51 |
| Bridging Care | £55.1k | 89 |
| Bailiffs | £48.0k | 3 |
| DfE - Schools SEN | £45.0k | 3 |
| Balance C/F | £34.9k | 6 |
| Public Compensation | £31.9k | 31 |
| HO | £29.5k | 7 |
| Domestic Cleaning | £28.4k | 23 |
| Salary Non Payroll | £26.7k | 24 |
| Leaving Care Grant | £25.6k | 17 |
| Cult - Event/Adm Fee | £22.3k | 5 |
| Courier Costs | £21.9k | 95 |
| Window Cleaning | £15.7k | 5 |
| Licences (schools) | £13.6k | 10 |
| Process Servers | £13.5k | 4 |
| Hwy - Enforcement | £13.5k | 13 |
| Waste - Domestic | £12.3k | 4 |
| INTERNAL RECHARGES | £11.0k | 4 |
| Other Grants | £10.5k | 8 |
| Revenue Projects | £8,838 | 5 |
| Gen - Room Letting | £8,568 | 11 |
| Gen - Photo/Print | £7,400 | 8 |
| Health & Safety | £7,338 | 2 |
| Hwy - Stat/Super/Lic | £7,180 | 9 |
| Planning-BC Ins/Plan | £5,986 | 7 |
| Additional Work/Comp | £5,782 | 7 |
| Music Services | £5,537 | 2 |
| Goods for Resale | £5,351 | 3 |
| Gen - Rec Ext NonVAT | £5,000 | 2 |
| Sch-Rcvry Excl Pupil | £4,432 | 1 |
| Gen - Rec Ext VAT | £4,414 | 1 |
| Misc Transport | £3,492 | 4 |
| Planning-Com Inf Lvy | £3,108 | 1 |
| Car Parking - Fines | £2,617 | 5 |
| Planning-BC Not App | £2,499 | 3 |
| Reg Svs - Env Health | £2,440 | 4 |
| Reg-Marr/CivPart/Cit | £2,355 | 1 |
| Licences - Software | £2,340 | 1 |
| On St Resi Park Perm | £2,173 | 1 |
| SSC Committee Administration | £2,000 | 1 |
| Transfers | £2,000 | 1 |
| Landline Telephones | £1,991 | 7 |
| MISCELLANEOUS | £1,950 | 4 |
| Premises Insurance | £1,883 | 1 |
| Hwy - Damages | £1,782 | 1 |
| Homeless - Accom Fee | £1,593 | 2 |
| LICENCES | £1,592 | 2 |
| Grant-Voluntary Orgs | £1,416 | 1 |
| Overtime | £1,400 | 2 |
| Rates | £1,340 | 2 |
| Fixtures and Fittings | £1,296 | 1 |
| Text Books/Binding | £1,231 | 3 |
| AP Transfer | £1,200 | 1 |
| Sport - Series Lets | £1,102 | 1 |
| Training -Child Care | £1,014 | 1 |
| Corporate Complaint Compensation Payments | £1,000 | 1 |
| Cult - Sch Chld Tuit | £930 | 1 |
| SSC Design & Build | £925 | 1 |
| Legal Fees-Disb(Vat) | £850 | 1 |
| SSC Parks | £800 | 1 |
| Court Fees | £750 | 1 |
| Training | £609 | 1 |
| Audit Fees | £384 | 1 |
| Expenses(Staff) | £70 | 7 |
| ad & soc - tele peri | £0 | 1 |
| input vat | £0 | 2 |
| mileage | £0 | 1 |
| section 24 | £0 | 1 |
| vat receivable | £0 | 2 |
| Recoverable expenses | −£1,568 | 4 |