| Other Levies | £286.5m | 211 |
| Contract - Building Works | £108.2m | 2,925 |
| Central Share of NDR Income | £108.0m | 7 |
| GLA Share of NDR Income | £90.5m | 7 |
| Funding devolved to Schools Primary | £85.2m | 2,526 |
| Private Contractors | £73.6m | 1,753 |
| Acquisition Land & Building - Purchase Price | £67.0m | 241 |
| TFL Concessionary Fares | £53.8m | 22 |
| Long Term - Residential | £51.3m | 6,067 |
| GRANTS | £48.2m | 6,751 |
| Agency And Contract Staff | £40.7m | 9,890 |
| Long Term - Community: Supported Living | £39.8m | 3,959 |
| Long Term - Nursing | £32.7m | 2,757 |
| GLA Precept | £30.6m | 6 |
| Ind Spec Schools Placements | £29.4m | 1,084 |
| Payments To Pct/Health | £28.7m | 261 |
| Long Term - Community: Homecare | £25.8m | 9,657 |
| Rents & Wayleaves | £25.4m | 379 |
| Funding devolved to Schools Special | £24.6m | 161 |
| Residential Homes | £22.6m | 944 |
| B&B Hotel Costs | £20.7m | 16,608 |
| Long Term - Community: Support | £20.0m | 1,358 |
| Other Supplies & Services | £19.4m | 2,217 |
| Contingent Labour | £18.5m | 1,975 |
| Long Term - Community: Direct Payments | £16.9m | 375 |
| Funding devolved to Schools (SECONDARY) | £16.3m | 338 |
| Vehicle Contract Hire | £15.6m | 943 |
| Water Commissions | £12.7m | 80 |
| Void Repairs | £12.0m | 2,060 |
| Statemented Pupils | £10.0m | 1,849 |
| Buildings Maint Day To Day | £9.9m | 4,041 |
| Foster Care - IFA | £9.8m | 1,719 |
| Support and Maintenance Renewals | £8.9m | 485 |
| Long Term - Community: Direct | £8.2m | 713 |
| Water Rates & Sewerage | £7.6m | 523 |
| Long Term - Community: Homecar | £7.5m | 2,085 |
| BRS Transfer to GLA | £7.4m | 7 |
| Lee Valley Regional Park | £7.2m | 32 |
| Motor Vehicles | £6.9m | 133 |
| Professional Services | £6.5m | 1,209 |
| Contract - Other Services | £6.5m | 45 |
| Electricity | £6.1m | 1,199 |
| Semi-Independent / Independent | £6.1m | 941 |
| Miscellaneous Insurance Premiums & Claims | £5.5m | 130 |
| Furniture & Equipment | £5.4m | 445 |
| Community Equipment | £4.9m | 93 |
| Support and Maintenance Renewa | £4.8m | 130 |
| Doctors Medical Consultations & Eye tests | £4.7m | 53 |
| Client Rents U18 | £4.6m | 814 |
| Education Awards | £4.2m | 518 |
| Building Cleaning | £4.0m | 372 |
| Short Term - Residential | £3.9m | 905 |
| Short Term - Nursing | £3.8m | 661 |
| Long Term - Community: Other - Outreach | £3.5m | 4,160 |
| Materials Purchase | £3.4m | 629 |
| Security Services | £3.1m | 206 |
| CONSULTANCY FEES | £3.1m | 332 |
| Long Term - Community: Other Long Term Support | £3.0m | 823 |
| Funding devolved to Schools Early Years | £3.0m | 166 |
| Ict Equipment | £2.8m | 119 |
| Acquisition Land & Building - Fees, Surveys and Other Expenses | £2.8m | 74 |
| Equipment Maintenance | £2.8m | 1,085 |
| Contract - Ict Services | £2.7m | 108 |
| Independent Specialist provider - Post 16 | £2.7m | 126 |
| Gas Maint Service Contracts | £2.7m | 121 |
| Building Maint Service Contracts | £2.5m | 516 |
| Client Rents 18+ | £2.5m | 312 |
| Legal & Court Costs | £2.4m | 602 |
| Vehicle Repairs And Maintenance | £2.4m | 76 |
| Telephones | £2.4m | 184 |
| Environment Agency Levy | £2.4m | 10 |
| Subscriptions | £2.4m | 269 |
| Applications/Sofware | £2.3m | 128 |
| Catering | £2.3m | 316 |
| Long Term - Community: Extra c | £2.2m | 1,280 |
| Bank Charges | £2.1m | 209 |
| Stores Purchase | £2.1m | 369 |
| GAS | £2.0m | 760 |
| IT Contract Services | £2.0m | 118 |
| Client Rents | £2.0m | 1,575 |
| External Project Consultant Fees | £2.0m | 276 |
| Street Lighting | £1.9m | 60 |
| External Project Consultant Fe | £1.9m | 193 |
| Client Support | £1.8m | 629 |
| Long Term - Community: Other - | £1.8m | 1,318 |
| Refuse Bags | £1.7m | 95 |
| Short Term - Other | £1.6m | 131 |
| Other External Fees | £1.6m | 227 |
| Clothing, Uniforms and Laundry | £1.5m | 166 |
| Personal Budgets | £1.4m | 89 |
| Premises Insurance | £1.4m | 7 |
| Supported Accommodation | £1.4m | 74 |
| Home Care | £1.3m | 380 |
| Counsel's Fees | £1.3m | 563 |
| Voucher pre-paid expenditure | £1.3m | 16 |
| Grounds Maint Scheduled Work | £1.3m | 204 |
| Fe College Placements | £1.3m | 51 |
| Printing | £1.2m | 255 |
| Postage and Courier Services | £1.2m | 428 |
| External Architect Fees | £1.2m | 74 |
| Long Term - Community: Other L | £1.1m | 486 |
| Surrey County Council Administration Agreement | £1.1m | 15 |
| Western Dist Coroner's Service | £1.1m | 12 |
| Equipment Hire | £1.1m | 349 |
| London Traffic Control | £1.1m | 9 |
| Vehicle Maintenance Contract | £1.0m | 14 |
| Miscellaneous Insurance Premiu | £1.0m | 31 |
| TREE MAINTENANCE | £1.0m | 356 |
| Public Health Staff | £1.0m | 40 |
| Other Expenses | £996.3k | 106 |
| Personal Needs of Clients | £976.9k | 1,096 |
| Vehicle Damage | £957.3k | 147 |
| External Audit Fees | £923.9k | 37 |
| Remand Accomodation | £913.8k | 71 |
| Short Term - Reablement - Max | £911.0k | 31 |
| Day Care | £881.0k | 88 |
| Mother & Baby Placements | £879.2k | 76 |
| Building Maint Service Contrac | £860.4k | 240 |
| Payments to Uxbridge BID company | £851.9k | 8 |
| Surveyor Fees - External | £847.6k | 201 |
| Long Term - Supported Accommod | £798.6k | 411 |
| Long Term - Supported Accommodation | £793.4k | 519 |
| Respite Care | £787.1k | 89 |
| Externally Contracted Services | £772.0k | 56 |
| Subsistence Allowance for Children | £753.2k | 905 |
| Met Police Services | £752.9k | 6 |
| Joint Authorities | £748.5k | 3 |
| Independent Specialist provider | £744.5k | 17 |
| Books | £732.4k | 228 |
| Professional Training | £683.6k | 315 |
| Street Furniture | £680.7k | 38 |
| Long Term  Community: Live In Care | £670.4k | 280 |
| Children Activities | £649.3k | 140 |
| Long Term - Supported Accommodation - Rent | £639.8k | 289 |
| Vehicle Fuel Costs | £628.5k | 69 |
| Group Legal - Disbursements | £573.7k | 168 |
| Funding devolved to PRU | £554.4k | 43 |
| Therapy | £522.9k | 173 |
| Long Term Community: Live In Care | £510.3k | 199 |
| Long Term IH Residential Res | £487.0k | 150 |
| Computer Software and Licences | £464.5k | 59 |
| Long Term - Residential Respite | £432.0k | 121 |
| Short Term - Reablement - Max Independence | £405.4k | 9 |
| Contract - Highways Etc | £401.9k | 19 |
| Investment Expenses | £369.6k | 14 |
| Investment Advice | £326.5k | 39 |
| SURVEYS | £320.2k | 122 |
| Foster Care - IFA Staying-put | £314.7k | 167 |
| Equipment Purchase | £301.1k | 75 |
| Community Grants | £300.9k | 64 |
| Payments to Uxbridge BID compa | £297.4k | 4 |
| Asbestos Removal | £296.6k | 15 |
| Programmed Works | £287.4k | 15 |
| Asbestos surveys & removal | £284.1k | 166 |
| Long Term Community: Live In | £283.9k | 107 |
| Teachers Pen Agency Lea Contr | £282.1k | 5 |
| Training Resources | £270.7k | 89 |
| Translation & Interpretation | £262.7k | 129 |
| Minor Works | £260.5k | 35 |
| Subsistence Allowance for Chil | £249.2k | 262 |
| Advertising Appointments | £249.1k | 59 |
| ECS Special Guardianship | £221.5k | 270 |
| Meals | £221.5k | 48 |
| Long Term - Residential Respit | £212.1k | 61 |
| SEN Recoupment travel | £211.0k | 25 |
| Contributions to Health Commissioned Care | £207.9k | 4 |
| Telecoms | £203.8k | 6 |
| Other Office Expenses | £202.3k | 96 |
| Long Term ? Community: Live In Care | £189.1k | 71 |
| COVID 19 Food Prepaid Expenditure | £188.3k | 18 |
| Surrey County Council Administ | £180.1k | 2 |
| Public Transport | £175.5k | 101 |
| Actuaries Advice Fees | £171.9k | 11 |
| Community Equipment Maintenance | £166.9k | 28 |
| Landscaping Works | £154.5k | 32 |
| Legal Fees | £147.1k | 15 |
| Long?Term?? Community:?Live?In?Care | £144.4k | 47 |
| External Engineering Fees | £143.7k | 27 |
| Sports Instruction | £143.1k | 100 |
| Vehicle Running Costs | £141.6k | 25 |
| OTHER EMPLOYEE EXPENSES | £141.4k | 36 |
| Vehicle Repairs And Maintenanc | £136.8k | 14 |
| Allowance for Child's Clothing | £132.6k | 523 |
| Fees | £132.6k | 11 |
| Other Contracted Services | £118.6k | 11 |
| Licence Fees | £114.9k | 34 |
| Professional qualification fees | £113.6k | 16 |
| Planning Fees | £112.6k | 1 |
| PATAS Fixed | £112.5k | 12 |
| Advertising | £109.8k | 20 |
| As Cash Payements | £109.2k | 99 |
| Hire Of Halls & Rooms | £101.2k | 12 |
| Refuse Collection | £101.0k | 58 |
| Debtor-Emp Loans | £93.4k | 11 |
| Rechargeable Building Works | £91.5k | 35 |
| Other Government Grants | £90.5k | 4 |
| Rent Allowances | £88.7k | 51 |
| Aid - Other Awards | £87.3k | 21 |
| Commissioning work | £84.1k | 6 |
| Advertising-Public Notices | £81.9k | 106 |
| Funding devolved to Schools NON Specific | £77.8k | 75 |
| Contributions to Health Commis | £76.9k | 2 |
| Stationery | £75.6k | 58 |
| Long Term - Nursing Respite | £70.8k | 30 |
| Joint Use Of Operational Buildings | £70.7k | 15 |
| Joint Use Of Operational Build | £66.6k | 13 |
| DF Grant Payments-Agency | £64.9k | 8 |
| Capitalisation of Transformati | £60.8k | 2 |
| Long? Term? Community:? Live? In? Care | £58.3k | 25 |
| Outreach Services | £58.2k | 4 |
| ECS Post Adoption Support | £52.1k | 37 |
| Structures External Works | £51.0k | 9 |
| Home To School / College Transport | £50.8k | 6 |
| Allowance for Child's Laptop | £45.2k | 66 |
| Salary Costs | £44.9k | 23 |
| Structures Cdm Fees | £44.7k | 16 |
| Cash Collection Services | £44.3k | 25 |
| Nomination Fees | £43.0k | 15 |
| Recharges Income from Other Committees | £39.4k | 5 |
| Removal Costs | £37.2k | 13 |
| Inspection Fees | £36.5k | 11 |
| Publicity | £35.4k | 15 |
| Building Surveys | £35.3k | 14 |
| Medical Expenses | £35.0k | 23 |
| Internal Architect Fees | £34.3k | 3 |
| Building Control Fees | £34.2k | 7 |
| Furniture | £34.1k | 4 |
| Minor Traffic Schemes | £31.4k | 15 |
| Landscaping Design | £30.4k | 3 |
| Doctors Medical Consultations | £28.9k | 9 |
| Escorts | £28.3k | 17 |
| Preliminary Costs | £27.9k | 3 |
| Pre Paid card charges | £24.4k | 4 |
| Parent Travel | £24.3k | 138 |
| Noise Complaints Service - BLOCKED FOR POSTING | £24.1k | 4 |
| Long Service Awards | £23.5k | 10 |
| Demolition Costs | £21.0k | 6 |
| Grounds Maint Graves | £20.5k | 8 |
| Feasibility Studies | £20.0k | 4 |
| Allowance for Children's Travel | £20.0k | 289 |
| Accreditation Fees | £19.4k | 6 |
| Land Registry and Search Fees | £19.2k | 31 |
| Adaptations - Private Property | £18.4k | 35 |
| Pensions Increases | £18.0k | 1 |
| CCT Fees | £17.2k | 3 |
| Parental Nursery Fees | £16.7k | 3 |
| Food and Bar Purchases | £15.9k | 13 |
| Contributions From Outside Bodies | £15.6k | 15 |
| Ticket Sales | £15.3k | 8 |
| Home Release Reward Scheme. | £15.0k | 17 |
| Sundry Creditor-Amounts owed | £15.0k | 5 |
| Foster Care Agency | £14.9k | 12 |
| Security Costs | £13.9k | 2 |
| Long Term IH Residential Respite 121 Support | £13.2k | 10 |
| Pooled Transport Costs | £12.4k | 12 |
| Caps Fees | £12.1k | 4 |
| Drainage Work | £11.9k | 4 |
| Other Fees & Charges | £11.3k | 1 |
| DANGEROUS STRUCTURES | £10.9k | 7 |
| Professional qualification fee | £10.7k | 1 |
| HH storage costs | £10.1k | 3 |
| Parking Signs & Road Markings | £10.0k | 1 |
| Other La Recoupment | £9,450 | 1 |
| Charges To Non Lbh Schools | £8,694 | 1 |
| Bailiff fees VAT charges | £8,410 | 2 |
| Invoices through Payroll | £8,075 | 2 |
| Non-Domestic Rates | £7,971 | 3 |
| Inspections | £7,964 | 7 |
| Coaching Fees | £7,895 | 1 |
| Training-Voluntary Organistns | £7,700 | 1 |
| Long Term Community: IH Supported Living 121 | £7,551 | 16 |
| Structures - Assessments | £7,527 | 5 |
| Q S Fees | £6,670 | 1 |
| Long Term ? IH Residential Respite 1?2?1 Support | £6,136 | 11 |
| Filming Rights Fees | £6,000 | 2 |
| CONFERENCE EXPENSES | £5,899 | 7 |
| Contributions From Outside Bod | £5,670 | 6 |
| APT Staff | £5,661 | 4 |
| Overtime Salaries | £5,457 | 4 |
| Pensions - Rechargeable | £5,133 | 1 |
| PSR Grant Payments-Agency | £4,906 | 1 |
| Client Contact | £4,225 | 6 |
| Party Wall Act Payments | £3,896 | 4 |
| Foster Care Expenses | £3,833 | 4 |
| Rent Allowances Repaid | £3,703 | 4 |
| Reduced agency & absence mgmt | £3,600 | 1 |
| Excluded Pupils | £3,575 | 2 |
| Fixtures & Fittings | £3,466 | 3 |
| CDM Regulations | £3,403 | 14 |
| Allowance for Children's Trave | £3,221 | 55 |
| S46 Receivership Fees | £2,813 | 4 |
| Long Term ? Community: IH Supported Living 1?2?1 | £2,640 | 8 |
| Debt Recovery | £1,725 | 3 |
| Sessional Workers | £1,578 | 1 |
| Casual wages | £1,500 | 1 |
| Parking Bay Suspensions | £1,340 | 1 |
| 2 room decs | £1,167 | 1 |
| SUBSISTENCE | £1,120 | 1 |
| EMR Transfer Staffing Budgeted | £900 | 1 |
| Euraplan Fees | £860 | 1 |
| Reconstructions | £775 | 1 |
| Other External Surveyor Fees | £735 | 1 |
| Truancy Fines | £725 | 1 |
| COMPENSATION PAYMENTS | £720 | 1 |
| Added Years Pension Costs | £675 | 1 |
| HH decant costs | £660 | 1 |
| Pest Control | £600 | 1 |
| Playgroup Fees | £553 | 1 |
| Payments to Pharmacies | £515 | 1 |
| Long Term  Community: IH Supported Living 1Â2Â1 | £291 | 2 |
| Community Event Cost | £0 | 2 |
| Other Income | −£888 | 21 |
| Short Term - Residential Income | −£3,229 | 18 |
| Long Term - Supported Accommodation CCG Income | −£4,183 | 6 |
| Short Term - Residential Incom | −£4,650 | 10 |
| Sale Of Meals | −£85.5k | 8 |
| Long Term - Supported Accommodation Income | −£115.7k | 242 |
| Recharges Income from Schools | −£246.8k | 24 |
| Long Term - Community: Direct Payments Income | −£621.9k | 189 |