| New Construction | £328.2m | 2,385 |
| PFI Service Charge | £245.6m | 351 |
| Agency | £219.5m | 5,674 |
| Private Sector Provision | £213.3m | 11,824 |
| General Works | £178.9m | 7,707 |
| Direct Payment To N.S.O | £132.2m | 10,940 |
| General Fees & Services | £127.9m | 12,855 |
| Non Lbi Domiciliary Care | £119.6m | 31,041 |
| Supported Accommodation | £112.5m | 15,037 |
| Health/Hospital Authorities | £103.2m | 2,300 |
| Purchases General | £67.5m | 50,989 |
| Education Bodies | £50.8m | 4,232 |
| Responsive Repairs | £46.2m | 19,350 |
| Voids | £45.5m | 5,669 |
| Buildings-General | £42.3m | 7,532 |
| Software Purchase | £39.5m | 2,724 |
| Provisions | £36.8m | 2,525 |
| Other Levies | £36.6m | 144 |
| Health And Social Care | £33.4m | 3,268 |
| Consultants - Fees | £30.4m | 4,469 |
| Capital Expenditure/Fee Costs | £30.0m | 8,891 |
| Insurance Expenses | £27.7m | 31 |
| Commissioning Costs | £26.6m | 1,983 |
| Homes And Neighbourhoods Hra | £25.8m | 4,616 |
| Children And Young People | £24.4m | 5,026 |
| Capital | £21.1m | 650 |
| North London Waste Authority | £20.6m | 41 |
| Hardware Purchase | £20.1m | 1,806 |
| Security Services | £18.4m | 1,824 |
| Taxi / MiniCab Fares | £17.4m | 2,075 |
| Gen. Pension/Augment Of Allows | £17.2m | 86 |
| Residential - Care | £17.1m | 1,591 |
| Personal Budgets | £12.2m | 2,283 |
| Group Heating | £12.1m | 5,041 |
| Central Government Provision | £11.9m | 295 |
| Homes And Neighbourhoods Gf | £11.3m | 1,294 |
| TELEPHONE CHARGES | £11.0m | 1,959 |
| Special Contractors | £10.1m | 4,868 |
| Client Equipment & Supplies | £10.1m | 3,513 |
| EMI NURSING | £9.9m | 523 |
| Vehicle-Other Maintenance | £9.1m | 4,717 |
| Corporate Finance | £8.8m | 77 |
| Activities | £8.6m | 2,905 |
| Environment And Climate Change | £7.9m | 1,330 |
| Private Homes | £7.8m | 391 |
| Various | £7.8m | 1,479 |
| Community Wealth Building | £7.7m | 1,125 |
| Consumable Materials | £7.4m | 4,109 |
| General Rents | £7.1m | 331 |
| Residential Emi | £6.9m | 595 |
| Vehicles - Running Costs | £6.7m | 1,165 |
| Costs Awarded Agst The Council | £6.3m | 1,017 |
| Non Lbi Day Centre | £6.1m | 2,364 |
| Insurance Imprest Payments | £6.0m | 46 |
| Other- Fees | £6.0m | 576 |
| Materials | £5.9m | 6,407 |
| Vehicle/Plant/Machinery | £5.9m | 179 |
| Aids & Adaptations | £5.9m | 1,138 |
| Franking-Postage Costs | £5.9m | 1,621 |
| Sundry Subscriptions | £5.8m | 1,287 |
| Training - External Courses | £5.7m | 3,072 |
| Hire Of Vehicles | £5.6m | 2,872 |
| INDEPENDENT FOSTERING | £5.1m | 476 |
| Support People Contract-gross | £5.0m | 136 |
| Resources | £5.0m | 452 |
| Accommodation Costs | £5.0m | 2,006 |
| Use Of Counsel-Barristers Fees | £4.7m | 1,844 |
| Continuing Care Clients | £4.5m | 481 |
| Software Licensing Fees | £4.5m | 524 |
| Other Local Authority Provisio | £4.4m | 186 |
| Individual Heating (South) | £4.3m | 506 |
| Other Public Sector Provision | £4.3m | 135 |
| Printing | £4.3m | 967 |
| Nursing Care | £4.2m | 842 |
| Repair & Maintenance-General | £3.6m | 1,131 |
| Grounds Maintenance | £3.5m | 1,837 |
| Elecl Testing & Oth H & S Work | £3.4m | 2,998 |
| Architects- Fees | £3.3m | 289 |
| Legal Disrepair | £3.2m | 739 |
| Agency Temporary Cover | £3.2m | 1,622 |
| New Build-Employer Agent's Fee | £2.8m | 536 |
| Electricity Supply | £2.4m | 717 |
| SS Intermediate Care Costs | £2.4m | 56 |
| Insurance Premium Payments | £2.3m | 10 |
| Financial Services | £2.3m | 474 |
| Door Entry Works | £2.3m | 1,201 |
| Planned Maintenance | £2.2m | 330 |
| Sessional Fees | £2.2m | 258 |
| Cold Water storage | £2.2m | 756 |
| Secure Accommodation | £2.1m | 176 |
| Pay and Display | £2.0m | 140 |
| SS professional Support Costs | £2.0m | 245 |
| Library Books | £1.9m | 2,439 |
| Metered Water Rates | £1.9m | 518 |
| Other- Construction Costs | £1.9m | 76 |
| Sale Of Goods | £1.9m | 229 |
| Individual Heating (North) | £1.8m | 570 |
| Other- Acquisition/Purchase | £1.6m | 76 |
| Client Fares | £1.5m | 613 |
| Disbursements (Court Fees Etc) | £1.4m | 1,066 |
| Aids/Adaptations | £1.4m | 324 |
| Public Health Grant | £1.4m | 29 |
| LPFA Levy | £1.3m | 25 |
| Compensation to Tenants | £1.3m | 513 |
| COMMUNAL LIGHTING | £1.2m | 1,363 |
| DATA CIRCUIT LINES | £1.1m | 95 |
| Client Training & Support Serv | £1.1m | 291 |
| Lift Maintenance | £1.1m | 316 |
| Court Directed Assessments | £1.1m | 546 |
| ADVERT-OTHER ADVERTISEMENTS | £1.1m | 1,639 |
| General | £1.1m | 106 |
| In-House Allowances | £1.0m | 935 |
| Garchey Maintenance | £1.0m | 208 |
| Legal Expenses | £1.0m | 292 |
| Cleaning Of Buildings | £946.9k | 510 |
| Planning Agreements - S106 | £880.4k | 7 |
| Other- Capital Expenditure | £850.7k | 129 |
| Software Licences | £828.3k | 146 |
| Staff Clothing/Uniforms | £826.2k | 819 |
| Gas Supply | £806.2k | 208 |
| Grants and Awards | £803.4k | 264 |
| Ground Rents | £782.7k | 330 |
| Central Gov't Grants - Cap | £781.8k | 12 |
| Rep & Mtce Of Computer Equip | £764.2k | 168 |
| Equipment | £763.5k | 395 |
| Air Filters | £749.2k | 191 |
| Concierge & CCTV Schemes | £742.6k | 117 |
| Engineers-Fees | £725.6k | 114 |
| Surveyors-Fees | £717.7k | 219 |
| Clerk of works-Fees | £680.7k | 303 |
| SS Dom-Blitz Clean Costs | £653.5k | 476 |
| Medical Expenses | £629.8k | 158 |
| Indirect Employee Costs | £625.4k | 27 |
| Direct Payments | £544.9k | 66 |
| Travel By Public Transpt | £537.4k | 16,565 |
| New Build-Plan App Reports | £512.8k | 113 |
| M&E Engineer-Fees | £511.4k | 132 |
| In-House Support Costs | £494.0k | 165 |
| Lightning Protection | £474.6k | 264 |
| TV Aerials | £468.6k | 358 |
| Non-Central Government Grants | £455.7k | 3 |
| Curriculum Support | £430.8k | 119 |
| Buildings Rates | £425.9k | 63 |
| Contact With Looked Aft Child. | £423.6k | 324 |
| Litter - FPN | £419.0k | 21 |
| Ann. Contrib To LPFA Superfund | £412.7k | 54 |
| Extras 4 Clients In P&V Homes | £408.6k | 206 |
| Charges For Services | £407.2k | 68 |
| Other Local Authorities | £390.8k | 26 |
| Fire Protect/Hoses/Sprink/Ext | £382.3k | 318 |
| Fines & Reservations | £380.0k | 7 |
| Architects | £377.9k | 44 |
| Structural Engineer-Fees | £372.1k | 102 |
| APTC-Gross Pay | £357.0k | 23 |
| Stationery | £352.1k | 1,202 |
| National Rivers Authority | £342.2k | 7 |
| Insurance Claim Payments | £333.2k | 12 |
| Teachers/Lecturers | £329.0k | 21 |
| Reimbursement of Costs | £326.0k | 32 |
| I.T. Networking | £322.2k | 138 |
| Civic Events | £318.9k | 194 |
| Asbestos Surveying | £317.3k | 152 |
| New Build-Development Fees | £313.9k | 7 |
| Fire Detect/Alarms/Bells/Ligts | £306.4k | 125 |
| PFI2 Stock Surv Costs Recov | £296.5k | 14 |
| Hire Of Facilities | £289.2k | 193 |
| New Build-Legal Fees | £266.8k | 29 |
| Fire Damage works | £257.6k | 69 |
| Play Officers | £256.4k | 2 |
| New Build-Site Surveys | £246.5k | 54 |
| Staying Put - Carer Payments | £237.6k | 155 |
| Other Grants, Reimbs & Contrib | £217.1k | 89 |
| Sect 106 Income | £177.9k | 9 |
| Fixtures & Fittings Supplies | £175.6k | 64 |
| Project management Cost | £165.9k | 24 |
| Support Costs | £162.0k | 79 |
| New Build-Valuation Fees | £160.4k | 47 |
| Photocopying Expenses | £154.9k | 97 |
| Structural Engineer | £154.2k | 62 |
| Memorial Services | £150.5k | 63 |
| Food & Subsistence | £146.8k | 246 |
| Parking Fees & Fines | £145.8k | 1,286 |
| M&E Engineer | £145.6k | 45 |
| New Build-Prty Wall Surveyor | £142.7k | 64 |
| Respite Care | £142.7k | 31 |
| Boilers & Mechanical | £142.5k | 31 |
| Property Protection Pets | £135.7k | 125 |
| Recreation | £130.2k | 80 |
| CLIENT EXPENSES | £125.2k | 680 |
| Capitalised Salaries | £120.6k | 15 |
| Clerk of works | £119.9k | 38 |
| Cap Chg - Depreciation-G Fund | £117.8k | 2 |
| Adult Care - Agency Services | £112.8k | 50 |
| Asbestos works | £108.1k | 44 |
| Travelling expenses | £107.4k | 563 |
| Strategy And Programmes | £102.2k | 18 |
| Special Fees - ad hoc work | £99.3k | 20 |
| Dwellings | £89.7k | 6 |
| Staff Secondment | £87.3k | 2 |
| Surveyors | £86.9k | 48 |
| Secure Transport | £82.8k | 59 |
| Refreshments at Public Meeting | £77.3k | 29 |
| Funeral Expenses | £76.4k | 31 |
| Misc Inc- Estates/Funerals | £74.3k | 471 |
| Electrical | £72.1k | 46 |
| Rent Allowances | £69.9k | 25 |
| Housing Rents | £68.2k | 8 |
| Childminding/Day Care | £66.5k | 45 |
| ESTATE SERVICES | £63.7k | 11 |
| New Build-Engy Rating Assess | £63.6k | 19 |
| Charges For Facilities | £58.9k | 20 |
| Premises Related | £56.7k | 50 |
| Refreshments-Officers Meetings | £56.5k | 349 |
| Other Recoverable Charges | £55.9k | 2 |
| Dom Care Client Contribution | £52.7k | 12 |
| Extras For Children Fostered | £51.2k | 29 |
| Other- Technical Salaries | £48.7k | 6 |
| GENERAL GOVERNMENT GRANTS | £46.7k | 6 |
| Major Works Income | £45.8k | 7 |
| Education Services Grant | £44.1k | 3 |
| University Fees | £41.9k | 30 |
| Cemetery Waste Removal | £33.9k | 17 |
| ADOPTION-SUPPORT COST | £33.5k | 10 |
| Youth Officers | £31.3k | 4 |
| Management Fees | £29.8k | 2 |
| Council Tax Payments | £28.3k | 29 |
| Subsistence-Staff | £28.0k | 18 |
| Support People Contract-subsid | £27.3k | 3 |
| Cleaners | £26.1k | 12 |
| Capital Debt Management Exps | £24.4k | 3 |
| Adoption Allowances | £21.5k | 20 |
| Gen Alloc of Resource | £20.4k | 26 |
| Online Donations | £20.0k | 1 |
| SS Short Term/Emerg Care Costs | £19.2k | 5 |
| Interest on Overdue Invoices | £19.1k | 3 |
| Other Creditor | £18.3k | 2 |
| Payment Of Compensation | £17.9k | 9 |
| Assets Under Construction | £17.5k | 1 |
| Grave Digging | £15.1k | 6 |
| Monies Held for safekeeping | £14.9k | 1 |
| Apprenticeship Grant | £14.8k | 1 |
| Intensive Support Worker | £14.7k | 11 |
| Basic Equipment | £14.3k | 28 |
| Extended Schools Support | £14.1k | 2 |
| Property Prot Storage PF96 | £13.9k | 14 |
| Management Development | £12.3k | 3 |
| Mayors Allowance | £11.4k | 123 |
| Other Customer/Client Receipts | £11.3k | 1 |
| Miscellaneous Expenses | £11.1k | 12 |
| New Build-Plan App Fees | £10.2k | 2 |
| APPRENTICESHIP LEVY | £8,900 | 5 |
| Refreshments-Members | £7,615 | 24 |
| Food Vouchers | £7,225 | 16 |
| Exhibition Materials | £6,795 | 2 |
| Housing Benefit Admin | £6,532 | 1 |
| Technicians | £6,316 | 3 |
| Leasing Rentals | £5,230 | 2 |
| Further Education Allowance | £5,008 | 6 |
| Defect Inspection Fees | £4,470 | 1 |
| Land | £4,431 | 3 |
| Allocation to Schools | £4,385 | 5 |
| Clothing | £4,275 | 13 |
| Software Conversion Work | £3,750 | 2 |
| SPEC GUARDIANSHIP-SUPPORT COST | £3,520 | 1 |
| Other Permits | £3,500 | 1 |
| Suprt & Transprt Dis Children | £3,467 | 3 |
| Data Cleasing | £3,000 | 1 |
| Charity Monies | £2,923 | 5 |
| Repairs Provision | £2,821 | 2 |
| Resident Client Contributions | £2,707 | 1 |
| FRS 17 Past Service Costs | £2,700 | 1 |
| Sales Of Data & Technology | £2,490 | 1 |
| Dispose Costs - Housing Cap Re | £2,200 | 2 |
| Other Transport Schemes | £2,071 | 1 |
| Local Services Support Grant | £2,000 | 3 |
| Housing Benefit Subsidy | £1,920 | 1 |
| Sundry Creditors | £1,545 | 2 |
| Garden Clearance | £1,388 | 2 |
| Statutory Redundancy | £1,350 | 1 |
| Carers Direct Payment | £1,145 | 2 |
| Commercial Rents | £1,130 | 1 |
| Comfort Funds | £1,092 | 7 |
| Subsistence-Members | £1,089 | 2 |
| Regular/Routine Travel By Car | £1,080 | 2 |
| HEALTH-Personal Health Budgets | £965 | 1 |
| Refunds | £550 | 1 |
| Recoverable Service Charges | £500 | 1 |
| Deputy Mayors Allowance | £292 | 3 |