| COMMERCIAL SUPPLIER | £1.2bn | 373,651 |
| NON COMMERCIAL SUPPLIER | £122.2m | 34,361 |
| CIS | £92.9m | 8,303 |
| LOCAL AUTHORITY SERVICES | £45.8m | 2,019 |
| NHS BODIES | £17.5m | 679 |
| PRIVATE CONTRACTORS PAYMENT - OTHER | £14.4m | 3,658 |
| RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT | £10.6m | 2,694 |
| INDIVIDUALS | £9.9m | 5,591 |
| Rents Payable | £6.0m | 5,843 |
| SUPPORTED OTHER ACCOMMODATION - PRIVATE CONTRACTORS PAYMENT | £4.9m | 1,260 |
| Direct Payments | £4.3m | 3,510 |
| HOME CARE - PRIVATE CONTRACTORS PAYMENT | £4.3m | 4,270 |
| CENTRAL/GOVERNMENT DEPARTMENTS | £3.7m | 199 |
| NURSING HOMES - PRIVATE CONTRACTORS PAYMENT | £3.7m | 1,611 |
| GENERAL CONTINGENCY | £3.0m | 200 |
| Public Sector | £2.9m | 579 |
| VENDOR | £2.8m | 1,204 |
| PUBLIC CORPORATION | £2.8m | 219 |
| Legal Services | £2.3m | 1,103 |
| Responsive Repairs - Building | £1.6m | 129 |
| SCHOOL BANK ACCOUNTS | £1.5m | 14 |
| PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS | £1.5m | 738 |
| PROFESSIONAL SERVICES - GENERAL | £1.3m | 468 |
| FOSTERING AGENCY PLACEMENTS - PRIVATE CONTRACTORS PAYMENT | £1.2m | 329 |
| Payment to Health Authorities | £1.1m | 141 |
| DAYCARE - PRIVATE CONTRACTORS PAYMENT | £997.1k | 280 |
| Grants and Contributions | £651.1k | 79 |
| R & M VOIDS | £573.7k | 113 |
| IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT | £571.3k | 966 |
| Electricity | £531.6k | 39 |
| MAINTENANCE - EQUIPMENT, FURNITURE AND MATERIALS | £480.7k | 30 |
| PAYMENTS TO VOLUNTARY SECTOR | £438.2k | 71 |
| VOLUNTARY ORGANISATION | £418.9k | 89 |
| Premises Insurance | £411.2k | 2 |
| Payment to Other Local Authorities | £362.5k | 18 |
| Special Guardianship | £351.5k | 689 |
| Employee | £321.5k | 201 |
| Legal Fees | £309.8k | 236 |
| HOTEL AND OTHER ACCOMMODATION COSTS | £309.0k | 336 |
| RESPITE CARE - PRIVATE CONTRACTORS PAYMENT | £271.4k | 144 |
| Membership and Subscriptions | £258.4k | 21 |
| CONSULTANCY FEES | £240.6k | 86 |
| Vehicle Hire | £206.7k | 209 |
| Staff Development and Training | £188.3k | 117 |
| BOOKS, PUBLICATIONS AND RESOURCES | £181.6k | 119 |
| BED & BREAKFAST - PRIVATE CONTRACTORS PAYMENT | £173.1k | 12 |
| REMAND COSTS - PRIVATE CONTRACTORS PAYMENT | £157.7k | 21 |
| MOBILE PHONE COSTS | £130.4k | 22 |
| CATERING AND VENDING SUPPLIES | £128.2k | 105 |
| Facilities Management | £116.9k | 58 |
| Miscellaneous Expenses | £92.1k | 20 |
| ICT Licences | £89.0k | 1 |
| ICT SOFTWARE | £88.2k | 41 |
| WATER AND SEWERAGE | £78.8k | 42 |
| AGENCY STAFF | £74.7k | 38 |
| Refunds | £70.1k | 19 |
| SECTION 17 - PRIVATE CONTRACTORS PAYMENT | £64.9k | 9 |
| KINSHIP PLACEMENT - PRIVATE CONTRACTORS PAYMENT | £63.0k | 124 |
| SECURITY SERVICES (EXCLUDING PREMISES) | £60.5k | 24 |
| Postage and Courier Services | £55.1k | 51 |
| INSURANCE (EXCL PREMISES AND TRANSPORT) | £54.6k | 17 |
| Staff Recruitment Costs | £51.8k | 4 |
| PAYMENT TO OTHER ESTABLISHMENTS - GENERAL | £50.0k | 1 |
| ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT | £45.9k | 80 |
| BUILDING ALTERATIONS AND MATERIALS | £44.4k | 238 |
| WEEKLY ALLOWANCES - PRIVATE CONTRACTORS PAYMENT | £41.1k | 53 |
| SALARIES | £40.3k | 16 |
| Events | £39.7k | 14 |
| SUBSISTENCE | £32.6k | 694 |
| Grounds Maintenance | £32.6k | 38 |
| DESIGN AND PHOTOGRAPHIC COSTS | £32.2k | 19 |
| Occupational Health | £31.2k | 7 |
| FEES & CHARGES INCOME - OTHER | £30.4k | 22 |
| Client Support - Third Party | £29.6k | 8 |
| ADVERTISING, PUBLICITY AND MARKETING | £27.6k | 27 |
| Client Transport | £27.6k | 12 |
| GAS | £26.3k | 19 |
| THIRD PARTY PAYMENTS - RECHARGE | £24.1k | 31 |
| LAND LINE TELEPHONE COSTS | £23.7k | 23 |
| BEREAVEMENT SERVICES EQUIPMENT | £22.8k | 62 |
| General Office Expenses | £21.0k | 13 |
| Cyclical/Planned Maintenance - Building | £20.2k | 7 |
| CLOTHES, UNIFORM AND LAUNDRY | £20.0k | 16 |
| ICT+B4568:G4570 Software+A4562:G4562 | £19.5k | 1 |
| INTERNAL RECHARGES | £19.4k | 6 |
| Bank Charges | £18.8k | 8 |
| ICT Hardware | £15.9k | 65 |
| Pre-Application Fees Income | £15.8k | 2 |
| ICT Maintenance and Support | £14.9k | 14 |
| VEHICLE LICENSING | £14.6k | 4 |
| Catering Equipment | £14.5k | 45 |
| Rent Allowances | £13.3k | 9 |
| ARMS LENGTH MANAGEMENT ORGANISATION PAYMENTS | £12.0k | 1 |
| Vehicle Repairs And Maintenance | £11.8k | 2 |
| SEASON TICKET INCOME | £11.6k | 3 |
| MEMBERSHIP FEES | £11.5k | 8 |
| CONTRIBUTIONS FROM HEALTH (INCOME) | £11.4k | 2 |
| Printing | £10.8k | 21 |
| Waste Disposal Costs | £10.5k | 9 |
| Internet Costs | £10.0k | 1 |
| Catering Services | £9,619 | 3 |
| Stationery | £9,384 | 76 |
| PREMISES HIRE - FACILITIES | £8,278 | 12 |
| R & M MAJOR WORKS | £7,255 | 1 |
| SUPPLIES & SERVICES RECHARGE | £7,247 | 1 |
| COMPENSATION | £6,463 | 4 |
| CATERING INCOME - NON VATABLE | £6,294 | 1 |
| Audit Fees | £6,180 | 4 |
| DIRECT PAYMENTS REFUNDS | £6,093 | 5 |
| STAFF OTHER EXPENSES | £5,560 | 9 |
| Refuse Collection | £5,085 | 1 |
| RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL | £5,000 | 2 |
| m | £4,167 | 1 |
| Storage and Archiving | £3,850 | 6 |
| Removal Services | £3,816 | 6 |
| ARTS AND LEISURE COSTS | £3,750 | 15 |
| EXAM FEES | £3,750 | 9 |
| PUBLIC TRANSPORT FOR STAFF | £3,547 | 79 |
| SOLID FUEL | £3,097 | 12 |
| Cleaning services | £2,844 | 7 |
| RESPITE CARE INCOME | £2,679 | 1 |
| SURVEYS | £2,536 | 3 |
| Positive3004** | £2,376 | 1 |
| PREMISES RECHARGE | £1,631 | 1 |
| NON-STAFF TRAINING | £1,620 | 1 |
| CONTRIBUTION TO PROVISIONS - SUPPLIES AND SERVICES | £1,500 | 1 |
| REGISTRAR'S INCOME-MARRIAGES | £1,320 | 2 |
| Photocopying | £1,005 | 3 |
| LOOKED AFTER COST OTHER | £990 | 1 |
| STREET SWEEPING | £948 | 4 |
| PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL) | £923 | 2 |
| DIRECT TRANSPORT | £837 | 19 |
| 8g | £700 | 1 |
| TRANSPORT COSTS - STAFF | £682 | 2 |
| Decoration | £666 | 9 |
| , | £600 | 1 |
| HEALTH AND SAFETY WORKS | £450 | 1 |
| COMMERCIAL RENTS (INCOME) | £425 | 1 |
| Courses & Training Income | £401 | 1 |
| PURCHASE OF VEHICLES RELATED COSTS | £303 | 4 |
| Transport Fuel | £183 | 2 |
| OTHER CREDITORS- OTHER ENTITIES AND INDIVIDUALS | −£178 | 2 |
| BUSINESS RATES PAYABLE | −£1,797 | 1 |
| STUDENTS OTHER TRANSFER PAYMENTS | −£2,374 | 2 |
| Energy Efficiency | −£8,665 | 1 |
| DIRECT PAYMENTS INCOME | −£52.5k | 98 |
| COMMISSION INCOME | −£141.0k | 2 |
| NURSING CARE INCOME | −£292.2k | 499 |
| RESIDENTIAL CARE INCOME | −£351.3k | 720 |