| Statutory Year-End Adjustments | £393.4m | 14,648 |
| School Funding | £323.1m | 4,082 |
| Head of Service Care and Assessment RBKC | £123.4m | 51,127 |
| Waste and Street Enforcement | £120.9m | 1,504 |
| Temporary Accommodation & Resettlement | £105.2m | 9,340 |
| SEN and Educational Psychology | £104.6m | 7,105 |
| Capital | £68.2m | 3,188 |
| HM Property Services | £59.5m | 18,245 |
| TA & Housing Solutions | £56.6m | 5,951 |
| Finance holding codes | £52.7m | 277 |
| Head of Service Commissioning | £52.4m | 1,341 |
| Statutory Year End Accounting | £52.3m | 2,314 |
| HM Neighbourhood Services | £48.1m | 9,194 |
| Temporary Accommodation and Resettlement | £44.9m | 3,017 |
| Financial Management | £40.1m | 940 |
| Housing Needs | £39.2m | 3,588 |
| Head of Service Learning Disabilities | £38.6m | 10,446 |
| Cleaner, Greener and Cultural Services | £38.0m | 1,356 |
| Head of Parking Services | £33.9m | 995 |
| Assessments and Benefits | £30.9m | 8,078 |
| Education | £29.7m | 3,781 |
| Corporate Property | £29.4m | 1,025 |
| Highways Maintenance and Projects | £29.4m | 2,405 |
| New construction, conversion & renovation HRA | £28.5m | 1,284 |
| London Wide Levies | £28.4m | 259 |
| Adult Social Care | £28.2m | 8,213 |
| Director Adult Social Care | £27.6m | 10,689 |
| Early Years Service | £26.0m | 4,338 |
| Director for Grenfell HGF | £25.1m | 2,160 |
| Customer Delivery | £25.0m | 2,233 |
| Social Work for Families | £24.7m | 17,448 |
| Families and Children | £24.6m | 455 |
| Grenfell Insurance Fund | £24.2m | 1,528 |
| Housing Management | £23.3m | 6,020 |
| Contracts | £20.4m | 2,352 |
| Grenfell Corporate Costs | £19.9m | 1,423 |
| New construction, conversion & renovation GT | £19.7m | 199 |
| Substance Misuse/Offender Hlth Commissng | £19.7m | 1,657 |
| Housing Revenue Account TMO | £19.3m | 3,941 |
| Finance Business Partnering 2 | £18.9m | 197 |
| Evolution & Operations | £18.8m | 711 |
| Director of Financial Management | £18.1m | 1,124 |
| Capital Projects Cost Centre (default) | £18.1m | 1,055 |
| Insurance | £17.4m | 814 |
| Community Education | £17.0m | 101 |
| Facilities Management | £16.8m | 888 |
| Operations and Programmes | £16.5m | 1,138 |
| Leisure and Parks | £15.5m | 2,478 |
| Early Years Service 4 | £15.1m | 2,267 |
| Head of Service - Biborough MH | £14.0m | 6,112 |
| Corporate Safety & Work Place Facilities | £13.9m | 765 |
| Sexual Health | £13.4m | 508 |
| IBC | £12.9m | 104 |
| Chief Information Officer | £12.6m | 927 |
| Private Sector Housing | £11.6m | 753 |
| New Construction, Conversion And Renovation Hra | £10.8m | 479 |
| TA Payments | £10.8m | 376 |
| Insurance 4 | £10.8m | 207 |
| Head of Service Learning Disabilities ASC | £10.5m | 2,866 |
| Children With Disabilities | £10.5m | 1,919 |
| Director Integrated Commissioning | £10.3m | 402 |
| Community Partnerships | £10.1m | 666 |
| Asset Management | £9.7m | 326 |
| Schools Finance | £9.4m | 1,174 |
| Public Health Department | £9.3m | 152 |
| Housing Solutions | £9.2m | 2,424 |
| Central Operational Overheads | £9.1m | 93 |
| London Wide Levies 4 | £8.9m | 64 |
| Supporting People | £8.7m | 291 |
| Corporate Property SI | £8.6m | 498 |
| Financial Management BS 2 | £8.5m | 979 |
| No Recourse To Public Funds & Commission | £8.5m | 831 |
| Parking Services | £8.3m | 256 |
| Behaviour Change | £8.2m | 285 |
| Head of Service - MH BiBorough | £8.2m | 5,055 |
| Head of Service Operational Govenance | £8.0m | 43 |
| Workplace Technology | £7.7m | 526 |
| Evolution and Operations 4 | £7.6m | 136 |
| Family Services | £7.6m | 8,013 |
| Culture and Place | £7.6m | 2,544 |
| Community Safety | £7.5m | 1,213 |
| Assessments & Benefits | £7.3m | 2,097 |
| Operations and Programes | £7.3m | 1,301 |
| Streets and Regulatory Services | £6.9m | 923 |
| Audit, Risk, Fraud and Insurance | £6.9m | 557 |
| Finance Business Partnering | £6.9m | 117 |
| Wider Community | £6.8m | 954 |
| Homelessness & Housing Options | £6.5m | 1,429 |
| Corporate Safety and Work Place Facilities 4 | £6.4m | 368 |
| Grenfell Insurance Fund 4 | £6.4m | 112 |
| Expenditure on Grants and Loans Children | £6.3m | 154 |
| Legal Services | £6.2m | 150 |
| Transport, Highways, Leisure & Parks | £6.1m | 651 |
| Public Health | £6.1m | 311 |
| VCS Community Partnering | £5.8m | 509 |
| Economic Development & AFL | £5.7m | 809 |
| Head of Health Partnerships | £5.7m | 108 |
| Grenfell Recovery | £5.5m | 1,436 |
| New construction, conversion & renovation EC | £5.5m | 164 |
| Families and Children 4 | £5.5m | 63 |
| Acquisition of land & existing buildings | £5.4m | 107 |
| Head of Service MH BiBorough | £5.4m | 2,430 |
| Unaccompanied Minors & Care Leavers | £5.3m | 4,943 |
| Greener Living | £5.3m | 519 |
| Benefits Services | £5.2m | 1,527 |
| Placements General Complex | £5.1m | 2,498 |
| Lanc West Estate | £5.1m | 6,039 |
| SEN Transport (LA) | £5.1m | 683 |
| No Recourse To Public Funds and Commsissioning | £5.0m | 463 |
| Director Health Partnership | £4.6m | 2,126 |
| External Funding | £4.4m | 4 |
| Human Resources BS | £4.3m | 74 |
| Family Services 1 | £4.1m | 5,106 |
| Housing Management General Fund | £4.0m | 179 |
| Agency Neutral Vendor | £4.0m | 13 |
| School Standards | £3.9m | 2,262 |
| Director for Grenfell | £3.9m | 1,712 |
| Grenfell Legal Costs | £3.8m | 170 |
| HM Business Improvement | £3.7m | 1,598 |
| Substance Misuse Offender Health Commission 4 | £3.7m | 405 |
| Development Management | £3.6m | 1,140 |
| Housing Solutions 4 | £3.6m | 707 |
| UASC, Asylum LC and NRPF | £3.6m | 3,638 |
| Communities | £3.6m | 401 |
| Waste Contract Monitoring | £3.5m | 12 |
| HM Departmental Management | £3.5m | 1,178 |
| Contracts and Enforcement South | £3.4m | 42 |
| Centralised Emergency Response | £3.4m | 1,213 |
| Head of Service Commissioning ASC | £3.3m | 70 |
| Lancaster West (GF) | £3.3m | 2,287 |
| TriBorough Head of Service Hospitals | £3.3m | 564 |
| IT Business Solutions | £3.3m | 134 |
| Support and Systems | £3.3m | 710 |
| Grenfell Education Fund | £3.2m | 208 |
| Grenfell Support 2024 to 2028 Admin 2 | £3.2m | 479 |
| Human Resources | £2.9m | 475 |
| Physical Support North Adults Commnty Tm | £2.9m | 1,602 |
| HM Business Improvement (GF) | £2.7m | 112 |
| Social Investment and Property | £2.7m | 417 |
| Learning Disabilities | £2.7m | 729 |
| Planning and Place | £2.6m | 518 |
| Director for Resources and Assets | £2.6m | 291 |
| Fostering and Adoption | £2.6m | 2,248 |
| Legal Services RES 4 | £2.6m | 42 |
| Transport | £2.6m | 216 |
| Legal and Governance Services | £2.5m | 113 |
| Short Breaks & Resources | £2.5m | 3,815 |
| Waste Disposal | £2.5m | 6 |
| HR Operations | £2.4m | 339 |
| HR Strategy and OD | £2.4m | 741 |
| Contracts - Other | £2.4m | 173 |
| Transport Policy | £2.4m | 450 |
| Waste Policy and Development | £2.3m | 40 |
| LD Purchasing care budget | £2.3m | 689 |
| Company & Bid Costs | £2.3m | 279 |
| SEN Transport Local Authority | £2.3m | 420 |
| Sustainability | £2.3m | 344 |
| Sexual Health 4 | £2.2m | 71 |
| Vehicles, Plant, Equipment And Machinery | £2.2m | 26 |
| Future Grenfell Support 2024-2028 - Bereaved And Survivors | £2.1m | 494 |
| Oversight And Governance 4 | £2.1m | 39 |
| Head of Provider Services | £2.1m | 1,235 |
| HM Finance | £2.0m | 777 |
| Physical Support South Adults Commnty Tm | £2.0m | 1,013 |
| Strategic Lead in Professional Standards | £2.0m | 1,269 |
| Environment and Neighbourhoods BS 2 | £2.0m | 30 |
| Prop Consolidated inv hold a/c | £2.0m | 19 |
| LAC Leaving Care | £2.0m | 1,217 |
| ICT Chief Information officer/S113 | £1.9m | 85 |
| Concessionary Fares | £1.9m | 2 |
| New Construction, Conversion And Renovation Ec | £1.8m | 67 |
| New Construction, Conversion And Renovation Gt | £1.8m | 82 |
| Schools BS 4 | £1.7m | 201 |
| Contracts - Youth | £1.7m | 110 |
| Early Help and Social Work | £1.7m | 5,165 |
| Strategic Procurement | £1.7m | 33 |
| CDIO | £1.7m | 98 |
| Transport Policy 4 | £1.6m | 188 |
| Public Health Department 4 | £1.6m | 89 |
| Parking Customer Services | £1.6m | 52 |
| Spatial Planning | £1.6m | 262 |
| New construction, conversion & renovation Resources | £1.6m | 86 |
| Children With Disabilities 4 | £1.5m | 307 |
| Operational Technology 4 | £1.5m | 73 |
| Community Engagement | £1.5m | 88 |
| Special Educational Needs | £1.5m | 182 |
| Housing Management (Acquired Property) | £1.5m | 1,134 |
| PkgEnf: Penalty Charge Notices | £1.5m | 21 |
| Director Operation & Govenance | £1.5m | 5 |
| Conference & Events | £1.5m | 1,199 |
| Corporate Services | £1.4m | 163 |
| Director of Social Investment and Property 4 | £1.4m | 128 |
| Children's Commissioning | £1.4m | 76 |
| HM Home Ownership | £1.4m | 72 |
| HM Environment & Estates | £1.3m | 121 |
| Chief Digital Information Officer 4 | £1.3m | 62 |
| Lancaster West GF | £1.3m | 802 |
| Top:Up Funding : Maintained : Pre 16 | £1.3m | 37 |
| E&C Projects | £1.2m | 127 |
| Community Safety ENV | £1.2m | 245 |
| Behaviour Change 4 | £1.2m | 55 |
| Central Operational Overheads 4 | £1.2m | 39 |
| Business Intelligence and Strategy | £1.2m | 197 |
| Director of Cleaner Greener and Cultural Services 4 | £1.2m | 30 |
| Partners in Practice | £1.2m | 525 |
| Investment and Development | £1.2m | 224 |
| Early Years Formula (Nur / Pri) | £1.2m | 54 |
| Head of Service CIS | £1.2m | 530 |
| Housing Supporting People | £1.2m | 48 |
| Corporate Strategy | £1.2m | 141 |
| Economic Development and AFL | £1.1m | 109 |
| Culture and Place CE | £1.1m | 803 |
| DRUGS AND ALCOHOL MISUSE ADULTS | £1.1m | 82 |
| Bereaved and Survivors | £1.1m | 786 |
| Contracts Youth | £1.1m | 16 |
| Commissioning Memory Cognition | £1.1m | 31 |
| Acquisition of land and existing buildings Children | £1.0m | 5 |
| Libraries, Archives & Registrars | £996.4k | 503 |
| Customer Experience | £995.9k | 94 |
| Virtual School | £991.5k | 595 |
| Commissioning Learning Disbabilities | £989.9k | 34 |
| Highways - Planned and Reactive Works | £983.1k | 79 |
| Enterprise IT Governance | £981.3k | 55 |
| COVID-19 ASC Additional Costs | £977.5k | 79 |
| Energy Consolidated Invoicing | £963.2k | 8 |
| Chief Accountant | £941.5k | 44 |
| Physical Support Vol Org Contracts | £934.4k | 26 |
| Mental Health Support Vol Org Contracts | £926.1k | 12 |
| Senior Leadership Team | £913.6k | 46 |
| Acquisition Of Land And Existing Buildings | £907.9k | 50 |
| Commissioning Mental Health | £904.3k | 9 |
| HM Repairs | £901.0k | 443 |
| Communications | £893.3k | 604 |
| Independent Fees : Pre 16 | £893.3k | 128 |
| West London Homelessness Team | £889.4k | 20 |
| RR:Responsive Repairs | £888.5k | 354 |
| Housing Strategy & Allocations | £883.3k | 86 |
| Elections Service | £877.6k | 255 |
| Commercial and Business Support | £867.2k | 648 |
| Family and Care Resources | £854.4k | 3,184 |
| VAT : HCC Use Only | £853.1k | 112 |
| Environmental Health EN | £847.1k | 232 |
| Parks and Open Spaces | £844.9k | 116 |
| Expenditure on Grants & Loans GT | £839.3k | 85 |
| Learning Disabilty Spprt Vol Org Cntrcts | £829.3k | 34 |
| Out of Borough Top:Up Payments : Maintnd | £827.2k | 12 |
| HM APC Compliance | £825.9k | 245 |
| Monitoring : Pupil Premium | £824.9k | 28 |
| Contracts Other | £811.8k | 41 |
| HM Business Improvement 4 | £811.2k | 148 |
| Environmental Health | £809.8k | 480 |
| Corporate Services 4 | £807.8k | 80 |
| Top-up Funding | £797.1k | 43 |
| SEXUAL HEALTH STI TEST and TREAT | £790.7k | 26 |
| Director of Social Investment & Property | £786.3k | 129 |
| HM Departmental Management 4 | £779.9k | 225 |
| Chief Executive | £765.7k | 41 |
| Vol Sector/Comm Centre support | £752.9k | 46 |
| Transformation and Innovations | £736.1k | 129 |
| Direct Lettings Service | £735.4k | 411 |
| Grenfell Legal - PI & CI | £733.2k | 14 |
| Libraries Leadership Team | £728.6k | 22 |
| Planned Maintenance and Development | £722.2k | 60 |
| Treasury and Pensions | £718.4k | 22 |
| New construction, conversion & renovation | £718.2k | 16 |
| Safeguarding, Review & Quality Assurance | £716.7k | 976 |
| Hosp Schools | £700.7k | 3 |
| Placement Delivery and Customer Relation | £696.6k | 953 |
| Independent Feesá : Post 16 | £681.2k | 66 |
| Community Participation | £678.1k | 453 |
| Public Health COVID 4 | £676.0k | 18 |
| Integrated Commissioning | £662.7k | 80 |
| Public Health COVID | £654.6k | 91 |
| Grenfell Education Fund 4 | £651.8k | 27 |
| PUBLIC HEALTH (NON SMS) | £649.2k | 3 |
| Future Grenfell Support 2024-2028 - Education And Training | £604.9k | 237 |
| Libraries and Archives | £601.6k | 59 |
| Legal - Holding | £588.8k | 2 |
| 0:5 Programme | £582.7k | 3 |
| Head of ASC Operations | £579.0k | 1 |
| Street Lighting | £578.2k | 75 |
| Resources and ICT | £556.5k | 201 |
| Partners In Practice 4 | £551.0k | 279 |
| Short Breaks And Resources 4 | £546.4k | 718 |
| New Construction, Conversion And Renovation Resources | £545.8k | 46 |
| Top:Up Funding : Non:Residents | £544.2k | 23 |
| Enforcement, Recovery & Cust Services | £531.0k | 161 |
| Environmental Health - Residential | £519.6k | 288 |
| Commercial and Business Support 4 | £519.5k | 199 |
| Grenfell Legal Public Inquiry & CI Costs | £517.8k | 14 |
| Communal Utilities | £517.0k | 17 |
| HR Operations 4 | £514.6k | 101 |
| Fraud | £512.7k | 342 |
| Asylum | £512.2k | 252 |
| RR:Voids | £502.6k | 166 |
| Governance and Co-ordination | £501.8k | 80 |
| Head of Comms and Community Engage | £500.8k | 61 |
| Head of Service Biborough MH | £490.3k | 124 |
| New Ellesmere Home | £484.3k | 93 |
| Registrars Births Deaths and Marriages | £482.4k | 928 |
| Section 28A Placements Mh | £472.3k | 187 |
| Conference and Events 4 | £470.4k | 277 |
| Planning and Borough Development | £468.9k | 4 |
| Environmental Health - Commercial | £465.5k | 289 |
| Director of Education | £464.4k | 85 |
| School Place Planning and Access to Educ | £462.7k | 94 |
| COVID-19 | £459.9k | 1,211 |
| Internal Audit | £458.2k | 88 |
| Children with Disabilities Placements | £453.4k | 30 |
| MH Placements Section 28A | £452.2k | 196 |
| Network Management | £449.3k | 120 |
| Fostering and Adoption 4 | £443.1k | 575 |
| Director of Housing Needs | £440.7k | 127 |
| Business Intelligence And Strategy Childrens Cies | £439.0k | 54 |
| Economic Development | £432.0k | 102 |
| Assistive Equipment and Technology | £426.6k | 6 |
| Markets and Street Trading | £417.6k | 322 |
| Education and Training Support 2 | £413.7k | 179 |
| Mental Health North | £409.2k | 219 |
| Local Support Fund | £405.0k | 82 |
| Governance | £401.4k | 536 |
| Community Learning : PCDL : Year 1 | £399.5k | 15 |
| Env & Comm Exec Directorate & Support | £395.5k | 98 |
| CMHT North Team A Purchasing | £394.7k | 182 |
| E&C Business Improvement | £392.5k | 173 |
| YOUTH OFFENDING SERVICE | £386.5k | 1,498 |
| High Needs | £386.5k | 18 |
| UASC Placements | £381.0k | 236 |
| Network and Telephony | £380.7k | 44 |
| Accommodation (TA/Emergency) | £377.4k | 95 |
| Vehicles, plant, equipment and machinery Childrens | £374.5k | 8 |
| Corporate Strategy Team | £363.0k | 32 |
| Children's Finance | £361.9k | 39 |
| Contracts - Play | £360.8k | 20 |
| Corporate Strategy Team 4 | £356.1k | 58 |
| Oversight & Governance | £354.7k | 20 |
| Corporate Finance 2 | £349.2k | 18 |
| Finance for Grenfell | £349.1k | 31 |
| Streets & Regs Senior Man Team | £344.4k | 78 |
| Vehicles plant equipment and machinery RA | £336.6k | 1 |
| Memory & Cognition Nrth Adlts Commnty Tm | £329.1k | 77 |
| HM ICT | £328.5k | 134 |
| Homelessness | £325.2k | 223 |
| Early Help and Social Work 4 | £323.9k | 1,044 |
| Payroll and Pension | £319.0k | 29 |
| Financial Planning | £315.3k | 9 |
| Contracts - CCG | £308.5k | 91 |
| Housing Accommodation (TA/Emergency) | £308.1k | 86 |
| Grenfell Corporate | £303.3k | 67 |
| Insurance Holding Account | £303.0k | 76 |
| RBKC:Local Support Fund Scheme | £301.1k | 75 |
| Top:Up Funding : Academis, Schls :Pre 16 | £291.6k | 8 |
| Central Overhead Charges | £289.9k | 2 |
| PM:District Heating | £286.5k | 30 |
| HM Lanc West | £285.6k | 311 |
| Assistive Equipment | £285.4k | 5 |
| Transport and Regulatory Services Management Team | £281.2k | 39 |
| Centrally Held Budgets | £277.3k | 125 |
| CTO | £272.3k | 90 |
| Grenfell Housing Property Management | £271.8k | 310 |
| HM Finance 4 | £269.7k | 158 |
| MH St Charles Hospital Over 65 | £268.4k | 109 |
| Mental Health 65 + | £268.3k | 120 |
| End User Computing | £267.7k | 39 |
| Refugees | £262.9k | 28 |
| Monitoring : PE & Sports Grant | £260.1k | 25 |
| HM Facilities | £256.5k | 28 |
| Tackling Childhood Obesity | £255.7k | 5 |
| New Construction, Conversion And Renovation | £252.4k | 15 |
| Non funded Asylum Seekers : age 18+ NRPF | £248.5k | 109 |
| Legal - Business Support | £241.7k | 7 |
| CHILDREN 5:19 PH PROGRAMME | £241.7k | 6 |
| Consultation & Partcipation | £241.0k | 402 |
| PUBLIC HEALTH (SMS) | £240.6k | 37 |
| Director for CGCS | £239.9k | 28 |
| Afghan Refugees | £237.3k | 123 |
| Customer Experience 4 | £236.7k | 43 |
| Housing Needs Management & Policy | £231.8k | 30 |
| Estates & Environmental Services | £228.8k | 76 |
| Housing Supply | £228.5k | 22 |
| HM Fire Safety | £225.1k | 39 |
| Environment and Neighbourhoods Business Improvement 4 | £221.0k | 82 |
| Head of Social Work for Families | £219.3k | 61 |
| Leaving Care | £218.0k | 187 |
| Revenues Information and Systems | £217.8k | 1 |
| Arts and Culture | £213.0k | 29 |
| Information Security And Compliance 4 | £209.3k | 7 |
| Council Tax Services | £206.5k | 39 |
| Future Grenfell Support 2024-2028 - Administration | £206.0k | 18 |
| Alternative Provision Commissioning | £205.6k | 1 |
| Education and Training Support | £205.3k | 10 |
| Chamberlain House Day Centre | £204.6k | 95 |
| Future Grenfell Support 2024-2028 - Communities | £202.8k | 15 |
| Housing Management (Acquired Properties) | £202.2k | 164 |
| Stage 2 Accommodation PRS | £201.8k | 43 |
| Infrastructure Team | £201.2k | 16 |
| Leader's Office 4 | £200.0k | 2 |
| Grenfell Corporate Costs 4 | £199.0k | 40 |
| Transport & Reg Serv Manage Team | £198.0k | 50 |
| Markets and Street Trading 4 | £198.0k | 51 |
| Targeted Support Schools Grenfell | £196.9k | 12 |
| Customer Access Strategy | £192.8k | 22 |
| Schools Central : Redundancy | £189.1k | 13 |
| HR - Trainline | £187.9k | 19 |
| Maintained Nursery Supplement | £187.3k | 4 |
| CMHT South Purchasing | £186.8k | 85 |
| Early Years Formula (PVI) | £186.1k | 33 |
| CvD Prevention | £185.3k | 1 |
| Mental Healt Cm | £184.8k | 98 |
| Homelessness : West London Sub Region | £183.8k | 15 |
| RR:Hard Landscape Repairs | £183.7k | 21 |
| Family Services 3 | £183.4k | 134 |
| Schools Recovery Funding | £182.9k | 54 |
| Commissioned Support Services | £180.6k | 14 |
| Housing Support Services | £176.1k | 145 |
| Economic Developmnt Grant Funded Schemes | £175.5k | 83 |
| HM Neighbourhoods (GF) | £174.3k | 48 |
| Engineering | £173.4k | 13 |
| Business Programmes Team | £170.1k | 7 |
| Ladbroke South SW | £169.6k | 243 |
| Central Overhead | £164.8k | 60 |
| E&C Executive Director | £164.7k | 31 |
| Speech & Language Therapy (SALT) | £164.5k | 1 |
| PM:Individual Heating | £162.0k | 9 |
| Leaving Care Placements | £160.5k | 206 |
| Leighton House | £160.5k | 103 |
| Fraud 4 | £160.3k | 60 |
| Environment and Neighbourhoods Projects 4 | £160.2k | 15 |
| COVID-19 HM | £158.5k | 68 |
| Expenditure On Grants And Loans Gt | £158.2k | 19 |
| Curatorial Service | £155.7k | 78 |
| Commercial Property (Non HRA) | £155.4k | 21 |
| HOUSEHOLD SUPPORT FUND | £155.3k | 38 |
| Chelsea SW | £154.7k | 100 |
| World's End SW | £153.7k | 140 |
| Special Schools Delegated | £151.7k | 2 |
| HM : Finance | £151.3k | 20 |
| Archives and Local Studies | £151.0k | 31 |
| The Curve | £150.0k | 39 |
| Commercial | £148.3k | 7 |
| Communications 4 | £148.0k | 83 |
| Early Years Provision; Contract Payments | £146.7k | 15 |
| Grenfell Site Management 4 | £146.1k | 11 |
| Workplace and Facilities | £145.3k | 80 |
| LEVIES | £144.4k | 5 |
| Portobello North Placements | £144.2k | 44 |
| Safeguarding Review and Quality Assurance 4 | £143.9k | 327 |
| LW Neighbourhood Team | £142.4k | 301 |
| Fire Safety | £141.8k | 30 |
| PRS Resettlement | £141.7k | 57 |
| ICT Strategy and Enterprise Architecture | £141.5k | 4 |
| Cemeteries | £139.9k | 20 |
| Other HRA Costs | £139.8k | 77 |
| Contract, Finance & Resources Team | £139.4k | 5 |
| Pay and Display | £138.3k | 9 |
| Libraries | £137.7k | 657 |
| Dedicated Services | £137.3k | 86 |
| Contracts CCG | £136.9k | 41 |
| Kensington and Chelsea Library Service | £135.5k | 645 |
| Integrated Disabilities And Short Breaks | £135.4k | 9 |
| Portobello North SW | £135.0k | 265 |
| TFM Mail Room | £134.8k | 35 |
| Exec Dir of Resources and Assets | £134.7k | 19 |
| Flood Response July 21 | £134.3k | 51 |
| Afghan Refugees - Education | £133.9k | 36 |
| Community Learning : PCDL : Year 2 | £129.1k | 7 |
| Active Participation | £126.7k | 4 |
| Schools | £125.9k | 21 |
| St Mary's & Out of Borough Hospital Tm 2 | £125.3k | 1 |
| Strategy and Development | £125.0k | 35 |
| MASH | £124.6k | 23 |
| HM APC Capital | £124.3k | 30 |
| TFM Printing and Reprographics | £122.8k | 17 |
| Grenfell Dedicated SerCommissionedServs | £120.8k | 47 |
| Registered Providers Compensation | £119.9k | 2 |
| Rough Sleeping Initiatives (RSI) | £119.6k | 93 |
| Housing Strategy And Allocations | £118.1k | 49 |
| Chelsea Placements | £117.6k | 105 |
| Oracle Services 4 | £117.4k | 5 |
| Home Ownership Valuations | £115.5k | 50 |
| Ladbroke South Placements | £112.6k | 27 |
| 2 Year Old Offer | £112.2k | 17 |
| Corporate Finance | £109.8k | 41 |
| Temporary Accommodation Team | £109.7k | 78 |
| Head of Spatial Planning | £109.1k | 20 |
| 205 Holland Park Avenue | £107.1k | 9 |
| Commercial Waste Sales | £106.1k | 50 |
| Events and Lettings | £106.0k | 11 |
| Chief Technical Officer 4 | £105.9k | 8 |
| Conference and Events Team | £105.4k | 96 |
| LD Purchasing care budget health funded | £105.2k | 19 |
| Clinical Practice | £104.5k | 729 |
| World's End Placements | £103.9k | 29 |
| Holland Park | £102.5k | 25 |
| TargSupportCommunityChildren&YoungPeople | £100.8k | 6 |
| Balance Sheet | £100.0k | 1 |
| Memory & Cognition Sth Adlts Commnty Tm | £97.0k | 24 |
| High Streets | £96.9k | 25 |
| Finance | £95.8k | 57 |
| Income & Financial Inclusion | £95.7k | 18 |
| Bi:Borough People Management 2 | £93.7k | 13 |
| Grenfell Support 2024-28 Admin | £92.9k | 27 |
| Ladbroke North SW | £92.8k | 135 |
| Intangible Fixed Assets Ce | £92.0k | 4 |
| EYFF Deprivation I01 | £91.7k | 23 |
| Grenfell Environmental Monitoring | £91.4k | 5 |
| Hospital Out Of Bourough | £90.0k | 1 |
| Internal Audit 4 | £89.9k | 12 |
| Bi:borough Short Breaks and Resources | £89.9k | 80 |
| Teachers' pension employer contributions | £89.9k | 20 |
| Chief Information Officer BS | £89.0k | 1 |
| Consultation and Participation | £89.0k | 247 |
| Workplace IT Technology Projects | £88.9k | 7 |
| LancWest Capital Delivery | £88.7k | 120 |
| Putting Communities First | £87.5k | 56 |
| Libraries Leadership Team 4 | £83.7k | 7 |
| COVID-19 Rapid Testing | £83.1k | 8 |
| Other Support & Therapies | £80.0k | 22 |
| Business Development | £79.9k | 3 |
| Early Years SEND-IF | £79.7k | 24 |
| Portobello South SW | £79.2k | 156 |
| E&C Executive | £78.9k | 12 |
| Housing Supply OPE | £78.3k | 3 |
| Special Projects | £77.9k | 29 |
| Warm Homes Funding | £77.8k | 1 |
| Public Conveniences | £77.0k | 5 |
| Hospital Teams | £77.0k | 11 |
| Head Of Commissioning | £77.0k | 6 |
| Housing Employment & Worklessness Servic | £76.7k | 7 |
| Governance 4 | £75.8k | 64 |
| Grenfell Cat B Housing Needs | £75.7k | 24 |
| Structures and Private Works | £75.1k | 10 |
| Director of Customer Access | £74.8k | 13 |
| CHS Emergency Duty Team | £74.1k | 52 |
| Exec Director of Housing & Social Invest | £73.9k | 18 |
| City Living Local Life | £72.6k | 47 |
| Arts Grants | £72.3k | 29 |
| Grenfell Community Engagement | £71.9k | 14 |
| ICT | £71.2k | 103 |
| Ladbroke North Placements | £71.0k | 30 |
| Housing Neighbourhoods Team | £70.7k | 97 |
| COVID CHS | £70.2k | 24 |
| Travellers Education DSG | £70.0k | 1 |
| Connexions | £69.9k | 2 |
| Coroners Service | £69.6k | 1 |
| Chamberlain Forensic - Ps | £68.1k | 47 |
| Future High Streets | £67.8k | 6 |
| Grant payments to WEST LONDON ZONE | £66.9k | 1 |
| Arboriculture | £66.3k | 18 |
| PM:Lifts | £66.0k | 21 |
| Rough Sleepers | £65.9k | 28 |
| Transport Policy LIP Projects | £64.9k | 11 |
| Early Years Central Budgets | £63.7k | 3 |
| RBKC Community Safety | £63.2k | 17 |
| Covid Winter Fund - FSM | £62.7k | 31 |
| MORTUARY SERVICE | £62.4k | 1 |
| New construction, conversion & renovation ASC | £62.1k | 9 |
| Arboriculture Team | £61.9k | 8 |
| Head of Culture | £61.2k | 3 |
| Customer Service Centre Team 2 | £61.0k | 15 |
| Virtual School 4 | £60.4k | 46 |
| Adults IT Team | £60.2k | 3 |
| Hr Strategy And Od 4 | £60.2k | 30 |
| Portfolio Management Team | £60.1k | 9 |
| Stage 1 Emergency Accommodation | £59.8k | 19 |
| Asset Strategy | £59.7k | 13 |
| Community Prog Com Engagement | £59.7k | 13 |
| Corporate Safety | £59.5k | 25 |
| Housing Management Neighbourhoods GF | £59.0k | 18 |
| PM:Door Entry | £58.0k | 28 |
| RR:Building Repairs :Commercial Property | £57.9k | 10 |
| Spatial Planning Policy | £57.3k | 5 |
| Educational Psychology | £57.1k | 16 |
| Children's Commissioning 4 | £57.0k | 8 |
| OTH HEALTH IMPROV and DISEASE PR | £55.5k | 4 |
| Acoustic Cameras | £55.3k | 1 |
| TMO Management Fee | £55.0k | 1 |
| Strategic Development Management | £54.9k | 41 |
| Land Charges | £54.5k | 2 |
| Traffic Section | £54.3k | 1 |
| Charing Cross & Hammersmith Hospitl Tm 2 | £54.3k | 1 |
| Tenancy Management | £53.7k | 49 |
| Architecture Team | £53.5k | 3 |
| RBKC Waste Policy and Development | £52.2k | 22 |
| PCRES - Exec Support | £52.0k | 4 |
| Finance and Resources BS | £51.9k | 48 |
| Repairs Support Functions | £50.5k | 44 |
| Head of Early Help and Social Work | £50.3k | 7 |
| Business Intelligence | £50.3k | 23 |
| Early Years | £50.0k | 1 |
| CCTV | £49.4k | 10 |
| Grenfell Item recovery storage & delivry | £49.3k | 114 |
| HM Neighbourhood Teams | £49.1k | 42 |
| Spatial Planning Policy Team | £48.7k | 4 |
| Capital Delivery | £47.7k | 20 |
| NHS HEALTH CHECK PROGRAMME | £47.5k | 1 |
| Financial Management 2 | £47.3k | 29 |
| St Quintins | £46.9k | 270 |
| Asylum Leaving Care Placements | £46.8k | 109 |
| Westway Travellers Site | £46.3k | 5 |
| SMOKING CESSATION SERVICES | £46.3k | 1 |
| Monitoring : Summer Schools | £46.1k | 2 |
| COMMUNITIES CHAMPIONS | £45.9k | 6 |
| Director of Communities | £45.9k | 35 |
| PM: Emergency Lighting | £45.7k | 24 |
| Music Hub | £45.5k | 102 |
| Telephone Calls recharged | £45.5k | 7 |
| Non Parking Operations Team | £45.1k | 6 |
| Adult and Family Learning | £45.0k | 6 |
| North Kensington Library | £44.3k | 37 |
| Multi Agency Family Assessment Service | £44.1k | 13 |
| Portobello North SW Team | £43.9k | 291 |
| Community Prog Curve | £43.6k | 53 |
| Director of Street & Regulatory Services | £43.0k | 3 |
| Targeted Support Adults Grenfell | £42.7k | 3 |
| Environment and Communities Finance | £42.6k | 77 |
| Environmental Initiatives | £42.5k | 85 |
| Planning Directorate | £42.5k | 18 |
| Professional Standards and Safeguarding | £42.3k | 71 |
| Behaviour and Family Support | £42.2k | 3 |
| Customer Services | £41.8k | 25 |
| School Place Planning and Access to Education | £41.8k | 15 |
| RBKC Contracts and Enforcement North | £41.8k | 27 |
| Client Affairs Team | £41.7k | 151 |
| Resident Safety | £41.6k | 9 |
| ICT Development | £41.6k | 2 |
| Business Rates | £41.0k | 12 |
| Electoral Services | £41.0k | 11 |
| SEN Commissioning : ABA | £40.9k | 14 |
| Workforce Development and Communications | £40.9k | 21 |
| FINANCE OPERATIONS | £40.5k | 3 |
| Estates - Communal Repairs | £40.4k | 33 |
| Leader's Office | £39.9k | 21 |
| Portobello South Placements | £39.8k | 48 |
| Member Services | £39.5k | 55 |
| Sensory Support North Adults Commnty Tm | £39.5k | 22 |
| KTH Commercial Lets | £39.3k | 5 |
| Acquisition of land and existing buildings ASC | £39.3k | 4 |
| Applications Support Team | £38.8k | 2 |
| Top:Up Funding : Acadmis, Schls :Post 16 | £38.7k | 6 |
| Non Distributed Costs | £38.2k | 4 |
| HM Customer Services | £38.0k | 13 |
| Enforcement and Recovery | £37.9k | 36 |
| Director of Family Services - RBKC | £37.8k | 48 |
| Commissioning Budget | £37.5k | 2 |
| Parking Suspensions | £37.3k | 12 |
| Benefits Assessment A | £37.3k | 9 |
| PM:Water Quality | £36.7k | 21 |
| Bi-B ASC Financial Services | £36.5k | 70 |
| Other Library Services | £36.4k | 63 |
| St Quintin CWD North Centre | £36.3k | 362 |
| Financial Systems | £36.0k | 30 |
| Project Delivery And New Homes | £35.4k | 13 |
| AD of Housing Needs | £35.0k | 14 |
| Carer Support | £35.0k | 5 |
| Grenfell HR | £34.5k | 5 |
| Schools Central : Growth Fund | £34.5k | 1 |
| COVID-19 Costs - Social Inv and Property | £34.2k | 7 |
| Home Ownership | £34.1k | 29 |
| Rechargeable Works | £34.0k | 7 |
| Pedestrian Crossings and Traffic Signs | £33.4k | 10 |
| ParentChild Plus Programme | £32.9k | 6 |
| PM:Fire Protection & Detection | £32.4k | 32 |
| PT Taxicard Scheme | £32.2k | 2 |
| Telecare | £32.2k | 7 |
| Intelligence and Social Determinants | £31.9k | 3 |
| Better Care Funding Programme | £31.8k | 4 |
| Supporting People Schemes | £31.4k | 1 |
| Strategic Procurement 4 | £31.2k | 10 |
| Greener Living Projects | £31.1k | 51 |
| Permanence & Post Order | £31.0k | 4 |
| COVID | £30.9k | 51 |
| Technology Adoption Team | £30.6k | 3 |
| Public Health Funded Projects | £30.6k | 67 |
| Social Support for Carer | £30.5k | 3 |
| Independence Support Team | £30.5k | 564 |
| Capital Projects Team | £30.2k | 9 |
| Support For The Community 2 | £30.0k | 3 |
| Housing Commissioning | £29.9k | 25 |
| Earls Court S106 Project Management | £29.4k | 1 |
| Head of Housing Solutions | £29.1k | 11 |
| Travellers Site | £27.9k | 9 |
| Emperors Gate Fire | £27.6k | 1 |
| ICT Digital Information | £27.4k | 6 |
| Grenfell Dedicated Service Operational | £27.2k | 23 |
| Homeless Intervention Team | £27.1k | 135 |
| Council Owned TA | £26.9k | 12 |
| ICT DLT | £26.8k | 2 |
| Customer Access Strategy Programme | £26.8k | 7 |
| Health Link SW | £26.7k | 47 |
| Sensory and Language Impairment Team | £26.5k | 6 |
| Corporate Investigation Group | £26.3k | 28 |
| Watersports (North & South) | £26.3k | 1 |
| Project Delivery & New Homes | £26.2k | 10 |
| Growth and Delivery | £26.2k | 5 |
| Occupational Therapy | £25.4k | 24 |
| Covid Vaccine Support Costs | £25.0k | 1 |
| Financial Support | £24.9k | 3 |
| CHS contribution to VAWG contracts | £24.8k | 4 |
| Business Rates, Revenue Inf & Systems | £24.8k | 7 |
| Professional Development 1 | £23.9k | 2 |
| Design | £23.6k | 7 |
| Flashpoint Centre Play | £23.5k | 1 |
| HOUSING FINANCE | £23.4k | 13 |
| Intangible fixed assets EC | £23.2k | 4 |
| Assessed and supported year in employmen | £23.0k | 1 |
| Little Wormwood Scrubs Play Group | £23.0k | 1 |
| Community Leadership Programme | £22.9k | 4 |
| MOPAC : Grant Related Expenditure | £22.9k | 5 |
| Venture Community Playgroup | £22.8k | 1 |
| Parking Operations General | £22.7k | 5 |
| PM:Health & Safety (Asbestos) | £22.6k | 12 |
| RBKC Financial Systems | £22.5k | 1 |
| Corporate Training Budget | £22.2k | 19 |
| Baseline Business Units | £22.2k | 19 |
| JHT Purchasing | £22.2k | 9 |
| Provider Services Resource | £21.7k | 46 |
| RBKC Elections | £21.7k | 6 |
| Mental Health General Other | £21.6k | 10 |
| WORKFORCE DEVELOPMENT | £21.5k | 14 |
| Equipment | £21.5k | 10 |
| Corporate Management | £21.4k | 3 |
| COVID-19 Costs - Corporate Services | £21.0k | 9 |
| Extended Hours Team :RBKC | £20.7k | 2 |
| PM:Estate Playgrounds Maintnce | £20.5k | 3 |
| Printing Cons'd Invoicing | £20.5k | 5 |
| Resident Engagement & Partnership | £20.3k | 14 |
| Street Services | £20.3k | 8 |
| Edu Early Years & Autism Service | £20.0k | 1 |
| Notting Hill Carnival | £20.0k | 1 |
| Schools Central : Contingency | £20.0k | 1 |
| Earl's Court Youth Club | £19.9k | 1 |
| ICT Children's Services | £19.9k | 4 |
| Funded Police Officers | £19.9k | 1 |
| 50-56 Sloane Avenue | £19.6k | 7 |
| Bi:Borough People Management 1 | £19.6k | 1 |
| Family Group Conference | £19.5k | 20 |
| Homecare Management | £19.4k | 2 |
| North Kensington Newsletter | £19.2k | 8 |
| Noise and Nuisance | £19.1k | 2 |
| COVID-19 Children's | £19.0k | 3 |
| London Youth Games | £19.0k | 1 |
| PM:CCTV | £18.7k | 13 |
| Housing Employment And Worklessness | £18.6k | 11 |
| HM Income & Sustainability | £18.6k | 12 |
| North Youth Hub; Lancaster | £18.3k | 1 |
| ELRS Contingency | £18.3k | 2 |
| Memory & Cognition Vol Org Contracts | £18.1k | 2 |
| Graffiti | £18.0k | 3 |
| IT Service Management Team | £17.9k | 3 |
| KTH Building Mgmt | £17.9k | 4 |
| Worlds End SW Team | £17.8k | 141 |
| SEN Service Delivery | £17.8k | 11 |
| Housing Options | £17.8k | 32 |
| E&C Executive Support | £17.6k | 9 |
| Planning Directorate 4 | £17.5k | 6 |
| Chelsea SW Team | £17.4k | 136 |
| HM APC - Investment | £17.2k | 10 |
| South Youth Hub: Chelsea | £17.0k | 17 |
| Grenfell Compensations | £17.0k | 13 |
| Portobello South SW Team | £16.8k | 181 |
| Lanc West Capital Delivery | £16.6k | 136 |
| Head of ASC Care Reforms | £16.3k | 1 |
| Structures | £16.2k | 6 |
| Fostering Duty, Supervision & Support | £16.1k | 67 |
| Highways Senior Management Team | £16.0k | 3 |
| Care and Assessment South HUB Team 1 | £16.0k | 27 |
| EY Service | £16.0k | 133 |
| Ladbroke South SW Team | £15.8k | 345 |
| Safeguarding | £15.7k | 17 |
| COVID-19 - Test & Trace | £15.6k | 4 |
| Professional Development Team | £15.5k | 2 |
| Leisure Contracts and Operations | £15.3k | 24 |
| E&C Finance Team | £15.2k | 13 |
| Environmental Quality | £15.0k | 1 |
| Transitional Property Payments | £15.0k | 16 |
| Private Housing Standards | £15.0k | 6 |
| PM:Fall Arrest | £14.9k | 2 |
| The Resource Centre | £14.8k | 55 |
| Ecology Service | £14.8k | 59 |
| Ladbroke North SW Team | £14.7k | 154 |
| Syrian Refugee Scheme | £14.6k | 10 |
| Safeguarding, Review and Quality Assurnc | £14.6k | 117 |
| Customer Contact | £14.5k | 7 |
| Practice Development Programmes | £14.2k | 6 |
| Contracts Play | £14.1k | 1 |
| National Graduate Programme | £14.0k | 1 |
| Kensal Library | £13.6k | 5 |
| Neighbourhood CIL | £13.5k | 3 |
| Clinical Practice 4 | £13.4k | 217 |
| CAS | £13.4k | 4 |
| PkgEnf:Removals and Storage | £13.4k | 4 |
| Families Forward | £13.4k | 348 |
| Head of Service Hospitals :LBHF,RBKC,WCC | £13.2k | 1 |
| Income Redistribution Account | £13.0k | 9 |
| Permanence and Post Order Supp | £13.0k | 16 |
| Archives 4 | £12.9k | 10 |
| Sensory Support Vol Org Grants | £12.6k | 6 |
| Goodwill Payments | £12.5k | 14 |
| AMHP Team | £12.4k | 96 |
| Peripatetic Music | £12.4k | 4 |
| RBKC NEET Tracking for Young People | £12.3k | 1 |
| LIP Air Quality Monitoring | £12.2k | 4 |
| Private Housing : Standards | £12.2k | 6 |
| Collections and Resources | £12.0k | 10 |
| Cost Of Benefit Payments | £11.9k | 4 |
| Our Promise | £11.9k | 27 |
| Grenfell Legal - Corporate | £11.9k | 5 |
| Building Control Trading Account | £11.8k | 8 |
| EMERGENCY DUTY TEAM | £11.8k | 172 |
| NSL Street Enforcement Pilot | £11.7k | 1 |
| Covid19 Sch Mass Testing Programme | £11.7k | 1 |
| Children's Services Commissioning | £11.7k | 2 |
| Parks Police | £11.5k | 60 |
| Mayoralty | £11.5k | 60 |
| Taxi Consolidated Invoicing | £11.3k | 8 |
| PM:Electrical Heating System | £11.3k | 4 |
| Pcres Customer Relationships | £11.2k | 10 |
| Core Costs & Support For Transistion | £11.1k | 3 |
| Contracts and Enforcement North | £11.0k | 4 |
| ELRS Executive Director | £11.0k | 3 |
| Pensions Accounting | £10.8k | 4 |
| Traded Offer - Childcare & Early Educatn | £10.8k | 19 |
| Museums | £10.7k | 108 |
| LAC | £10.6k | 13 |
| Mental Health Worker; K&C Commissioning | £10.6k | 1 |
| Early Intervention Worker; K&C Commissio | £10.4k | 1 |
| Transport Commissioning | £10.4k | 11 |
| RBKC Children With Disabilities Team | £10.4k | 124 |
| Head of Family and Care Resources | £10.3k | 7 |
| Residential Homes | £10.3k | 231 |
| World's End SW Team | £10.3k | 81 |
| Dalgarno Youth Club | £10.2k | 1 |
| Rugby Portobello Youth Club | £10.2k | 1 |
| Sports Development | £10.2k | 18 |
| Holiday Activities and Food Programme | £10.1k | 4 |
| Kensal Road Keyworker Scheme | £10.1k | 3 |
| Air Quality:Transport | £10.0k | 1 |
| TB:Local Support Fund Admin | £10.0k | 1 |
| Harrow Youth Club | £9,917 | 1 |
| Director of Family Services | £9,876 | 3 |
| MENTAL HEALTH PROMOTION | £9,796 | 3 |
| Growth and Delivery Team | £9,760 | 6 |
| PM:Lightning Conductor | £9,562 | 4 |
| Warden's Service | £9,532 | 3 |
| RBKC Transport Recharging Code | £9,472 | 3 |
| PM:Arboricultural Maintenance | £9,370 | 9 |
| Grenfell Dedicated Service Buildings | £9,214 | 7 |
| Transport Commissioning 4 | £9,126 | 7 |
| Digital Production (GI/BI) Team | £9,118 | 2 |
| Pest Control Service | £9,057 | 13 |
| Pan London Team | £8,823 | 7 |
| EYFS Music | £8,750 | 3 |
| Assistant Director SEND | £8,668 | 3 |
| Enhancing Life Chances | £8,451 | 35 |
| Animal Warden Service | £8,250 | 3 |
| Reablement Team RBKC | £8,156 | 3 |
| Director Of Family Services Rbkc | £8,151 | 4 |
| Director of Family Services : RBKC | £8,063 | 2 |
| SRQA Tri Borough Management | £8,029 | 60 |
| Schools Central Management | £7,998 | 1 |
| Health Link SW Team | £7,854 | 22 |
| St Quintin | £7,808 | 135 |
| HM Resident Engagement & Partnerships | £7,675 | 7 |
| Housing Allocations | £7,594 | 2 |
| Learning Disabilities Social Work Team | £7,433 | 10 |
| Member Services 4 | £7,356 | 18 |
| PCRES - Customer Relationships | £7,324 | 7 |
| Strategy and Innovation | £7,110 | 14 |
| Clare Gardens | £6,939 | 101 |
| Exec Director Of Housing And Social Invest 4 | £6,921 | 5 |
| New Construction, Conversion And Renovation Asc | £6,842 | 5 |
| Shared Contact Centre | £6,841 | 91 |
| Resident Engagement and Partnership | £6,703 | 41 |
| Fleet Management | £6,576 | 3 |
| Libraries Resources and ICT | £6,570 | 5 |
| LGPS Pension Administration Service | £6,443 | 2 |
| Healthier Homes | £6,296 | 3 |
| Grenfell Item recovery storage and delivery 4 | £6,272 | 10 |
| CExec's culture change initiative | £6,250 | 3 |
| New Homes Bonus Funded Projects | £6,188 | 3 |
| Director of Communities 4 | £6,027 | 4 |
| Payments Team | £6,001 | 1 |
| 18 Stafford Terrace | £6,000 | 2 |
| Arts and Culture Management and Admin | £5,962 | 8 |
| Olive House Residential Unit | £5,917 | 123 |
| PM:Communal TV Aerials | £5,886 | 3 |
| Occupational Health | £5,834 | 5 |
| Grenfell Dedicated SerIndividual Service | £5,711 | 34 |
| 516 Barandon Walk | £5,700 | 5 |
| Democratic Representation and Management | £5,533 | 3 |
| Registrars Services | £5,501 | 70 |
| Older Adults Mh Other | £5,461 | 37 |
| Complex Senory Impairment Team | £5,447 | 2 |
| Recruitment & Assessment | £5,373 | 25 |
| HRA - Accounting | £5,323 | 4 |
| DBS Checks | £5,320 | 3 |
| Worlds End Placements | £5,317 | 53 |
| RBKC Noise and Nuisance | £5,254 | 11 |
| Reopening High Streets Safely/Welcome Ba | £5,249 | 12 |
| COTH Building Mgmt | £5,200 | 1 |
| Creswick Road Resd Unit | £5,154 | 98 |
| Centralised Emergency Response 4 | £5,000 | 1 |
| Grenfell Item Recovery Storage Delivery | £4,901 | 9 |
| Housing Management Support Services | £4,895 | 31 |
| National Assessment Accreditation System | £4,822 | 3 |
| Statutory Year End Accounting BS 4 | £4,729 | 1 |
| Estates Environmental Services | £4,698 | 61 |
| Sustainable Design | £4,620 | 2 |
| Information and Advice Team | £4,600 | 8 |
| PM:Electrical Testings | £4,543 | 6 |
| Transport Planning - Network Management | £4,444 | 7 |
| Head of Investment and Development | £4,435 | 3 |
| Parking Operations | £4,431 | 5 |
| Children's Centres | £4,304 | 67 |
| St Mark's Close Residential Home | £4,300 | 33 |
| Health link Placements | £4,234 | 102 |
| Care Protection | £4,174 | 14 |
| Violet Melchet | £4,083 | 52 |
| RBKC Pest Control Service | £4,083 | 19 |
| Virtual School - PPG | £4,000 | 4 |
| Rehabilitation Team RBKC | £3,886 | 23 |
| Care and Protection Recharge | £3,840 | 19 |
| DP Finance Team | £3,775 | 1 |
| Strategic Procurement Team | £3,540 | 1 |
| SRQA Tri:Borough Management | £3,529 | 60 |
| Transport Planning : Network Management | £3,526 | 5 |
| Youth Offending Team | £3,524 | 76 |
| ARW:Lancaster West Area | £3,485 | 1 |
| COVID-19 Costs - Public Health | £3,461 | 16 |
| SRQA Peer to Peer Mentoring | £3,388 | 12 |
| Support Services | £3,366 | 14 |
| London Sports Trust (Community Sports Pr | £3,320 | 1 |
| Markets Development | £3,215 | 30 |
| BUILDING CONTROL | £3,069 | 30 |
| Risk Management and Insurance | £3,035 | 2 |
| Local Offer | £3,027 | 6 |
| Grenfell Dedicated Service Individual Service | £3,006 | 17 |
| MUSIC CIA PROJECT | £3,000 | 1 |
| Planning Support Team | £2,961 | 25 |
| Members Allowances | £2,919 | 16 |
| Leisure Administration | £2,918 | 16 |
| Parking Finance and Debt | £2,911 | 2 |
| School Standards - Support | £2,873 | 4 |
| Strategy and Partnerships | £2,868 | 5 |
| Concessionary Transport Service | £2,858 | 9 |
| Chelsea & Westminster Hospital Team 2 | £2,750 | 2 |
| Accounts Receivable | £2,737 | 2 |
| Director of Customer Access 4 | £2,720 | 2 |
| Head of Assessment and Social Work RBKC | £2,700 | 1 |
| PM:ElecRepair CommunlLaundries | £2,666 | 2 |
| LRB (Corporate Finance) | £2,600 | 2 |
| COVID-19 Costs - Environment & Communiti | £2,564 | 6 |
| Resilience | £2,507 | 4 |
| Housing Needs IT & Performance | £2,500 | 1 |
| Spaces and Business Continuity | £2,487 | 15 |
| Home Library Service | £2,448 | 13 |
| Customer and Relationships | £2,445 | 2 |
| Libraries Marketing and Commercial | £2,411 | 26 |
| Fostering Duty Supervision Support | £2,408 | 68 |
| Kensington Central Library | £2,405 | 86 |
| Executive Support | £2,400 | 1 |
| Licencing Unit | £2,379 | 3 |
| Repairs Support Functions | £2,342 | 31 |
| Cost of Benefits | £2,304 | 1 |
| Support and Business Development | £2,250 | 2 |
| Childrens Centres | £2,249 | 58 |
| Schools Fund ESFA - Covid19 | £2,121 | 1 |
| Pollution Prev & Ctrl | £2,101 | 2 |
| Grenfell Corporate Housing | £2,100 | 3 |
| SEXUAL HEALTH CONTRACEPTION | £2,075 | 2 |
| Building Control non Trading Account | £2,027 | 30 |
| CPD Service | £2,000 | 3 |
| Grenfell Overseas Visitors | £1,926 | 1 |
| Youth Participation | £1,884 | 44 |
| Engineering LIP Projects | £1,873 | 2 |
| Brompton Library | £1,871 | 29 |
| Local Safeguarding Children Partnership | £1,863 | 9 |
| Director of Schools Commission & Educt'n | £1,845 | 1 |
| PM:Estate Lighting | £1,785 | 2 |
| Permanence and Post Order Support | £1,781 | 40 |
| Road Safety | £1,755 | 1 |
| HRA Inescapable Costs | £1,725 | 1 |
| Trading Standards | £1,681 | 4 |
| Detached Outreach Team | £1,675 | 46 |
| Food Safety Team | £1,656 | 4 |
| Business Analysis & Customer Engagement | £1,600 | 1 |
| KC OLDER ADULTS MH TEAM | £1,581 | 3 |
| AD of Housing Supply | £1,573 | 2 |
| EH Operational Support | £1,536 | 15 |
| Licensing Unit | £1,523 | 2 |
| NNDR Collection | £1,500 | 1 |
| Rough Sleeping Initiatives RSI | £1,483 | 99 |
| Corporate Finance Costs | £1,460 | 1 |
| Youth Offending Team Family Services | £1,439 | 58 |
| Scrutiny | £1,390 | 19 |
| Street Enforcement Team | £1,323 | 20 |
| Lanc West Development Team | £1,279 | 20 |
| Director of Children's Services | £1,250 | 1 |
| Head of Operations (Leader & CEX) | £1,250 | 2 |
| Legal and Tribunal Costs : LA Funded | £1,250 | 1 |
| PRIMARY CARE | £1,250 | 1 |
| KC North Recovery Team | £1,236 | 51 |
| No coded | £1,233 | 18 |
| Recruitment Assessment | £1,154 | 34 |
| Income Financial Inclusion | £1,150 | 13 |
| Asylum Full Dispersal Grant | £1,100 | 3 |
| YOUTH CONTINGENCY (OLD EPIC CC) | £1,080 | 2 |
| SRQA Lifelong Links | £1,072 | 25 |
| Centralised FM Budgets | £1,071 | 1 |
| Cis Rehabilitation Team | £1,039 | 5 |
| Archives | £1,029 | 10 |
| Dual Diagnosis Team | £1,019 | 41 |
| RBKC Food Safety Team | £967 | 4 |
| Culture and Inclusion | £953 | 18 |
| Head of Environmental Health | £912 | 7 |
| Residents Parking | £911 | 1 |
| COVID Winter Grant - Family Services | £900 | 1 |
| LHM Phase 3 | £882 | 1 |
| Financial Managment | £863 | 4 |
| Tree Works | £859 | 4 |
| Relationships and Quality Assurance | £835 | 1 |
| Road Safety Education : LIP | £826 | 1 |
| EY Disability Access Fund | £820 | 1 |
| CCTV Neighbourhood Community Infrastruct | £812 | 1 |
| St Marks Close Residential Home | £812 | 30 |
| Garden Waste | £800 | 1 |
| Your Choice Grant expenditure | £754 | 9 |
| Health & Safety | £735 | 1 |
| Local Safety Schemes:LIP | £725 | 1 |
| Libraries Management and Administration | £720 | 1 |
| Grenfell RJ Admin | £712 | 1 |
| Provider Services Business Support | £708 | 1 |
| Asset Strategy Team | £688 | 1 |
| Care and Assessment North HUB Team 1 | £687 | 24 |
| Bi borough Short Breaks and Resources | £672 | 5 |
| Bomore Road GF | £668 | 2 |
| Complex Ia Team | £660 | 1 |
| ASC Emergency Duty Team | £657 | 57 |
| Head of Prevention | £656 | 1 |
| Chelsea Library | £654 | 15 |
| Complex South Team | £621 | 4 |
| Kensington and Chelsea Development Manager | £613 | 19 |
| Digital and Systems | £612 | 2 |
| The Resource Centre Provider Services | £606 | 34 |
| Review Team | £565 | 10 |
| CWD Business Support | £545 | 2 |
| Sensory Support South Adults Commnty Tm | £508 | 1 |
| Hd of Placement Del & Cust Relationshps | £500 | 1 |
| Oracle Implementation | £500 | 1 |
| Housing Strategy Policy | £496 | 8 |
| Housing Revenue AC | £496 | 6 |
| Chelsea Westminster Hospital Team 1 | £489 | 11 |
| Accounts Payable Control | £480 | 12 |
| Enforcement and Recovery of Council Tax | £475 | 6 |
| Action for Change | £465 | 52 |
| Transformation and Innovation | £460 | 20 |
| Operations London Bridge | £450 | 1 |
| Grenfell Digital Skills Programme | £448 | 2 |
| Governance Services | £447 | 4 |
| Floating Support Housing Needs | £438 | 4 |
| Bi Borough Head of Mental Health Service | £436 | 15 |
| Borough Emergency Control Centre | £419 | 2 |
| Public Health SMS | £401 | 12 |
| KC South Recovery Team | £383 | 11 |
| Complex North Team | £365 | 9 |
| Childcare & Early Education Service | £354 | 1 |
| Waste Water Reduction & Recycling | £349 | 2 |
| KC Co Works | £344 | 5 |
| Climate Change | £341 | 6 |
| Grant Violence Reduction Unit | £313 | 3 |
| Sheltered Housing | £297 | 5 |
| Commercial Property Tm GF | £295 | 1 |
| YOT - TPT | £294 | 10 |
| Health and Safety | £291 | 4 |
| Business Improvement | £281 | 3 |
| Economic Development Team | £276 | 2 |
| SRQA Safeguarding | £253 | 1 |
| Clinical Practice RBKC | £243 | 6 |
| YOT TPT | £241 | 11 |
| Grenfell Client Care | £237 | 10 |
| Youth Offending Team Covid Cost Centre | £236 | 3 |
| Bi:Borough HR Strategy and OD | £214 | 11 |
| ED & I Networks | £213 | 8 |
| Treverton Flats | £211 | 2 |
| Communication | £208 | 1 |
| CUSTOMER SERVICE CENTRE | £201 | 1 |
| Youth Employment Recovery Programme | £197 | 1 |
| SEN Equipment | £189 | 1 |
| KC Older Adults Mental Health Team | £186 | 5 |
| RR Responsive Repairs | £184 | 5 |
| Commercial Property Team GF | £182 | 1 |
| Community Alarm Service | £175 | 1 |
| Virtual School PPG | £168 | 2 |
| COVID-19 Costs - Grenfell | £162 | 6 |
| Tri:Borough YOT Shared Service | £156 | 1 |
| Uncategorised | £156 | 24 |
| Traded Offer Childcare Early Educatn | £155 | 4 |
| Childcare Early Education Service | £155 | 6 |
| Ukrainian Refugees | £150 | 1 |
| Social Care Commissioning Team | £146 | 6 |
| Permanence and Post Order | £139 | 6 |
| Dual Diagnosis Intervention | £135 | 3 |
| Implemenation community | £134 | 1 |
| Executive Director of Resources and Assets | £133 | 5 |
| E&C Afghan Response | £108 | 1 |
| Chelsea & Westminster Hospital Team 1 | £108 | 3 |
| Non funded Asylum Seekers age 18+ NRPF | £106 | 2 |
| Housing Employment & Worklessness Team | £97 | 1 |
| Housing Employment Worklessness Team | £90 | 1 |
| RR Building Repairs Commercial Property | £73 | 3 |
| ED I Networks | £65 | 1 |
| Pollution Regulatory Team | £62 | 6 |
| Admissions | £62 | 2 |
| Occupational Therapist Team | £62 | 2 |
| DP Assessment Team | £60 | 2 |
| TFM Printing and ReProgrammeraphics | £60 | 1 |
| ICT Business Partnering Applicatin Spprt | £53 | 1 |
| Bi Borough Director Health Partnerships | £49 | 2 |
| Executive Support Team | £40 | 2 |
| Notting Dale Heat Company | £40 | 1 |
| 36 Oxford Gardens Building Management | £39 | 1 |
| Public Health Advice | £20 | 5 |
| Road Safety LIP | £13 | 1 |
| Shared Servics Fin Assessmnt & Chrgng Tm | £12 | 4 |
| EU Project : Smarticipate | £12 | 1 |
| COVID-19 Costs - Housing GF | £12 | 2 |
| Shared Servics Finance Assessment Charging Team | £7 | 1 |
| NRPF Families | £6 | 1 |
| Care and Assessment North HUB Team 2 | £4 | 1 |