| Fixed Childrens Services Contract Strategic | £417.7m | 74 |
| Miscellaneous Expenses | £230.9m | 7,902 |
| Independent Placements | £132.1m | 36,259 |
| Other Private Contractors - Third Party | £80.6m | 5,224 |
| PAYMENTS TO CONTRACTORS | £68.2m | 1,063 |
| BED & BREAKFAST | £50.2m | 9,363 |
| Council Dwellings - Acquisition | £47.2m | 102 |
| Personal Budget - Third Party | £45.3m | 25,493 |
| Agency Staff - Other | £42.8m | 1,170 |
| PVI Providers | £41.6m | 4,516 |
| Waste Disposal Contract | £40.9m | 146 |
| PSL Payments To Landlords | £35.9m | 27,021 |
| Personal Budget - Direct Payment | £23.0m | 16,084 |
| Payments to Other Local Authorities | £22.7m | 234 |
| 2 Yr Old Place Funding | £14.1m | 2,819 |
| Council Dwellings - Construction & Renovation | £14.1m | 1,720 |
| Other Capital Expenditure | £12.8m | 27 |
| Infrastructure Assets - Purchase & Enhancement | £12.5m | 399 |
| Supported Living - new framework | £12.3m | 9,460 |
| Payments to Voluntary Organisations | £12.1m | 776 |
| External Fees and Consultants | £11.7m | 204 |
| Buildings - Construction & Renovation | £11.1m | 194 |
| Other Local Authorities - Third Party | £10.8m | 70 |
| Property Repairs & Maintenance & Alterations - Responsive | £9.2m | 713 |
| Taxicard Scheme | £8.5m | 19 |
| IT Software Maintenance | £8.0m | 348 |
| Professional Fees | £7.9m | 1,172 |
| Contract Cleaning | £7.8m | 341 |
| Concessionary Fares | £7.7m | 15 |
| Capital Grants Receipts In Advance | £7.1m | 2 |
| Homecare - new framework | £6.6m | 9,514 |
| Purchase of Vehicles | £6.4m | 11 |
| Electricity | £6.3m | 3,246 |
| Grounds Maintenance Contract | £5.9m | 143 |
| Infrastructure Assets - Project Management | £5.7m | 372 |
| Grants, Contributions & Donations | £5.6m | 2,119 |
| Voluntary Grants Paid | £5.2m | 766 |
| S-L non - framework - other support | £5.0m | 1,928 |
| Capital Estimate | £5.0m | 1 |
| Electricity - Street Lighting | £4.9m | 271 |
| General Insurance (Excl Premises & Transport) | £4.4m | 97 |
| Consultancy Services | £4.2m | 393 |
| Revenue Carriageway Works | £4.1m | 75 |
| Voluntary Associations - Third Party | £4.0m | 112 |
| Home To School Transport Taxis | £3.8m | 255 |
| Security Services | £3.8m | 237 |
| Buildings - Project Management | £3.7m | 444 |
| S-L framework - Non - Accom - Day hours | £3.6m | 1,444 |
| Grants Given For Capital Purposes | £3.6m | 714 |
| Housing - Heating & Ventilation | £3.5m | 58 |
| FM - Facilities Services Contract - Mitie | £3.5m | 100 |
| Composting - Waste Contract | £3.3m | 25 |
| Void Property Repairs | £3.3m | 477 |
| Subscriptions | £3.1m | 227 |
| General Responsive Repairs | £3.1m | 364 |
| Compostables | £3.0m | 48 |
| Homecare - Framework - double-handed | £2.9m | 5,048 |
| Buildings - Design & Planning | £2.9m | 517 |
| Street Lighting - Maintenance | £2.8m | 301 |
| S-L non - framework - Managed Service - S - L | £2.6m | 1,000 |
| LA OT Equipment | £2.6m | 48 |
| Cloud Services | £2.6m | 111 |
| GAS | £2.6m | 1,566 |
| S-L framework - Accom - Day hours | £2.5m | 893 |
| Other Roading-Related Expenditure | £2.3m | 181 |
| Footways Responsive Maintenance | £2.3m | 58 |
| Housing Incentives | £2.3m | 638 |
| Cleaning services | £2.2m | 119 |
| Equipment And Materials Purchase | £2.2m | 471 |
| Mayoral CIL | £2.2m | 4 |
| ICT Software Maintenance | £2.1m | 139 |
| Street Lighting - Other | £2.1m | 302 |
| Council Dwellings - Fire Safety | £1.9m | 309 |
| IT Hardware Maintenance | £1.9m | 81 |
| Postage & Couriers | £1.9m | 422 |
| Intangible Assets - Project Management | £1.8m | 183 |
| Grounds Maintenance Services | £1.8m | 62 |
| Intangible Assets - Purchase | £1.6m | 88 |
| Purchase of IT Hardware | £1.6m | 4 |
| Telephones | £1.6m | 174 |
| Maintenance of trees | £1.5m | 318 |
| IT Hardware Purchase | £1.5m | 185 |
| Electrical Repairs | £1.4m | 166 |
| Consultancy Services - Other | £1.4m | 293 |
| Property-Related Professional Fees | £1.3m | 373 |
| DBS Checks | £1.3m | 71 |
| Council Dwellings - Capitalised Voids | £1.3m | 242 |
| S-L non - framework - Day hours | £1.2m | 497 |
| Shared Service Contribution | £1.2m | 45 |
| Building Rents | £1.2m | 352 |
| Capital Contingency | £1.2m | 3 |
| Homecare - non - Framework - 24 hour care & live-in | £1.2m | 951 |
| Disabled Adaptations | £1.1m | 212 |
| Payroll Services | £1.1m | 132 |
| Water Services | £1.1m | 463 |
| S-L framework - Accom - nights hours | £1.0m | 351 |
| Waste Management Strategy | £1.0m | 100 |
| Telephony Charges | £1.0m | 109 |
| UTC - Levy | £1.0m | 16 |
| Housing Pooling Payments | £996.8k | 6 |
| Contingency | £987.2k | 8 |
| Cyclical Maintenance Programme | £963.7k | 79 |
| Vehicle Crossings | £922.8k | 99 |
| ICT Equipment Purchase | £910.1k | 77 |
| Legal Services | £818.0k | 177 |
| Homecare - Framework - single - handed | £817.3k | 748 |
| MSF Claims Teaching Staff - Internal Trading | £771.1k | 320 |
| Day Opps / Day Care - Building-based | £768.7k | 1,197 |
| Bridge Repairs & Maintenance | £755.8k | 82 |
| IT Software Purchase | £711.0k | 133 |
| Staff Development and Training | £705.7k | 374 |
| Compensation (In Lieu Of Works) | £661.9k | 220 |
| Audit Fees | £610.5k | 10 |
| Homecare - Framework - D2A | £585.8k | 944 |
| Mortuary | £579.8k | 20 |
| Client Care/Assistance | £573.2k | 3 |
| NCIL Grants | £565.4k | 18 |
| Printing And Photocopying | £563.4k | 185 |
| Homecare - non - Framework - single - handed | £555.7k | 714 |
| Supporting People Contracts | £552.4k | 17 |
| Public Lighting | £549.6k | 3 |
| Early Years Contingency | £508.8k | 220 |
| Coroners Service | £503.8k | 9 |
| PAYMENTS TO CARERS | £492.6k | 413 |
| Infrastructure Assets - Detailed Design | £488.1k | 62 |
| Mobile Phones | £469.1k | 122 |
| S-L framework - Accom - complex care | £465.9k | 185 |
| Publicity And Promotions | £462.9k | 354 |
| Care Home - D2A Short term | £460.7k | 256 |
| Variations To Childrens Services Contract | £457.5k | 5 |
| Prevention Of Homelessness | £398.2k | 161 |
| Water Charges | £386.6k | 82 |
| S-L framework - non - Accom - Day & Nights hours | £386.3k | 471 |
| Staff Recruitment | £378.8k | 59 |
| ICT Expenses | £368.8k | 11 |
| MSF Claims Support Staff - Internal Trading | £357.9k | 252 |
| Rents Payable | £348.7k | 165 |
| Day Care Services | £334.6k | 11 |
| Storage And Archiving Services | £332.3k | 138 |
| Housing - Caretakers van leasing | £331.6k | 111 |
| Lift Servicing And Repairs | £319.0k | 164 |
| Other Supplies & Services | £318.1k | 25 |
| Land Drainage | £313.4k | 47 |
| Clinical Waste | £313.3k | 266 |
| Water Testing & Treatment | £313.0k | 39 |
| Utilities Connections | £299.5k | 8 |
| Flood water management - RBK | £298.1k | 78 |
| Purchase of Furniture & Equipment | £297.3k | 15 |
| Other Agencies - Third Party | £295.0k | 21 |
| Housing Benefit - Rent Allowances -Private Tenants Only | £290.0k | 214 |
| Education Allowance | £285.8k | 3 |
| KVA (Kingston Voluntry Action) | £284.2k | 4 |
| Community Initiatives | £274.8k | 22 |
| Environment Agency Levy | £268.1k | 7 |
| Recyclates - Waste Contract | £259.1k | 3 |
| Homecare - Framework - 24 hour care & live-in | £256.2k | 264 |
| CAB Kingston Contract | £249.3k | 4 |
| Payment - Additional Early Years Grants | £246.4k | 136 |
| Books | £243.9k | 158 |
| S31 Grants - Other | £238.9k | 1 |
| LPFA (London Pension Fund Authority) Levy | £237.4k | 11 |
| Printing | £233.6k | 54 |
| Asbestos Removal | £227.4k | 94 |
| Other Indirect Employee Expenses | £226.5k | 11 |
| Landscaping | £224.7k | 4 |
| Site Management | £214.6k | 61 |
| Ely Court Rent Account | £213.9k | 1 |
| Registration & Licence Fees Payable | £210.0k | 24 |
| Other Establishments | £206.2k | 18 |
| Day Care - Managed service | £204.0k | 214 |
| Property Repairs, Maintenance & Alterations | £201.1k | 21 |
| Payments to Health Authorities | £199.9k | 25 |
| ICT Hardware Maintenance | £197.1k | 34 |
| Flood water management - Sutton | £196.5k | 65 |
| TMS - General | £196.3k | 138 |
| Buildings - Investment Properties | £196.0k | 8 |
| Communications Devices | £194.8k | 9 |
| Equipment And Materials Repairs & Maintenance | £192.8k | 111 |
| Other Premises Costs | £189.5k | 59 |
| Health Authorities - Third Party | £186.5k | 4 |
| Home Care Services | £185.3k | 43 |
| Other Cleaning And Waste-Related Third Party Payment | £180.6k | 64 |
| Leadership Development | £176.9k | 83 |
| ICT Hardware Purchases | £175.1k | 41 |
| Lee Valley Regional Park Authority Levy | £174.5k | 14 |
| Other Establishments - Third Party | £168.8k | 12 |
| PCFL - Levy | £168.4k | 23 |
| ICT Software Purchases | £162.8k | 27 |
| Council Dwellings - Design & Planning | £160.9k | 21 |
| Tree Works | £152.3k | 279 |
| Insurance (Long Term) Provision | £150.0k | 2 |
| Adult placement scheme | £144.7k | 63 |
| Recruitment Expenses | £137.5k | 29 |
| Emergency & Short Term Clients Payments | £131.9k | 14 |
| Groundwork Contract | £131.4k | 2 |
| Gas Servicing & Heating Repairs | £130.6k | 47 |
| Design | £129.3k | 56 |
| Purchase Of Books | £124.1k | 50 |
| Purchase of Software & Licences | £122.9k | 9 |
| Removal Services | £121.4k | 77 |
| Housing and Support - Learning Disability Services | £120.7k | 6 |
| Premises Insurance | £120.6k | 20 |
| Other Property Repairs & Maintenance | £118.6k | 62 |
| Catering | £118.2k | 111 |
| Training - Professional Qualification | £116.3k | 50 |
| Infrastructure Assets - Initial Design | £115.0k | 16 |
| KREC (Kingston Race Equality Council) Contract | £114.4k | 5 |
| Residential / Nursing Placement | £112.2k | 90 |
| Professional Qualification | £100.1k | 49 |
| Fees And Charges (Non-VATable) | £99.2k | 41 |
| Equipment Purchase & Hire | £98.2k | 47 |
| Hire of Rooms | £98.0k | 57 |
| DIRECT TRANSPORT COSTS | £96.3k | 42 |
| ASC Discharge Fund | £93.9k | 1 |
| Vandalism Damage | £93.6k | 38 |
| Cleaning Supplies | £92.5k | 47 |
| ICT Software Development | £92.2k | 14 |
| ICT Shared Service - Special Projects | £91.6k | 11 |
| Homecare - Framework - reablement | £88.8k | 143 |
| Care Home - Additional 1:1 Support | £87.4k | 21 |
| Recyclables | £84.3k | 3 |
| Third party pymts - private contractors (Non-Controcc) | £84.2k | 25 |
| Arts Programme | £84.1k | 25 |
| MSF Management Fee - Internal Trading | £82.5k | 14 |
| Rates & Council Tax | £77.9k | 26 |
| RAK (Refugee Action Kingston) Contract | £74.4k | 4 |
| Garage Repairs | £74.2k | 12 |
| Surveys, Trial Holes Etc | £72.1k | 18 |
| Fees And Charges (VATable) | £71.7k | 14 |
| Other Reimbusements & Contibutions | £71.4k | 2 |
| CCTV Contract | £68.7k | 9 |
| Bulk Refuse Containers, Paladin Bins and Refuse Ch | £66.2k | 8 |
| Vehicle Hire & Operating Leases | £63.4k | 52 |
| Purchases for resale | £62.3k | 48 |
| Notices And Signs | £62.2k | 19 |
| Asbestos Audit | £57.5k | 28 |
| Stationery | £56.4k | 45 |
| External Legal Fees | £55.2k | 14 |
| Housing and Support - Generic Services | £54.9k | 3 |
| Day Opps / Day Care - Community-based | £54.2k | 89 |
| CONFERENCE EXPENSES | £53.5k | 46 |
| Examination Fees | £51.7k | 42 |
| R&M Recharge Corporate Landlord | £51.3k | 3 |
| Clothing & Uniforms | £50.8k | 35 |
| Damp and Mould | £50.6k | 3 |
| Compensation Claims payments | £50.4k | 10 |
| Plant & Equipment - Project Management | £50.0k | 3 |
| Utilities Account | £49.3k | 7 |
| Contributions to third parties | £47.2k | 3 |
| Discretionary Allocations | £46.7k | 2 |
| Provider Contract Payments | £46.1k | 5 |
| Window Cleaning | £45.4k | 8 |
| Hired Peoples Transport (Adults) | £43.8k | 3 |
| Employee Non-Traded Transfer | £42.4k | 1 |
| Holiday Activities and Food Grant | £42.3k | 2 |
| Translating & Interpreter Services | £39.8k | 53 |
| Fire Protection Works | £39.5k | 30 |
| Security / Surveillance Equipment Maintenance | £38.9k | 12 |
| Wimbledon & Putney Commons Conservators Levy | £36.7k | 3 |
| Funeral Expenses | £36.6k | 29 |
| Communications | £33.5k | 10 |
| LEAH (learn English at Home) Contract | £31.0k | 4 |
| Health Promotion | £30.0k | 2 |
| Equipment Purchases | £29.9k | 2 |
| Highways Improvements | £29.5k | 22 |
| ELECTIONS | £28.7k | 1 |
| Personal Budget Income - Direct Payments (Non-VATable) | £27.4k | 15 |
| Bank Fees & Charges | £27.1k | 26 |
| Rent Deposits | £26.7k | 4 |
| CRC Allowances | £25.3k | 15 |
| School Exam Fees | £24.2k | 19 |
| Council Dwellings - Project Management | £24.0k | 3 |
| Clothes Uniform & Laundry | £23.2k | 31 |
| Advertising/Printing | £23.2k | 21 |
| Extended Rights to Free Travel | £22.9k | 1 |
| MAS - migrant advocacy service contract | £22.8k | 3 |
| Publicity Materials | £21.2k | 5 |
| INSURANCE PREMIUMS | £21.0k | 2 |
| Exhibitions And Conferences | £20.3k | 9 |
| Housing - Playground Repairs | £18.6k | 3 |
| Snow Clearance, Salting and Gritting | £18.5k | 2 |
| Park & Ride | £18.2k | 1 |
| Temporary Residential Accommodation | £17.0k | 11 |
| Agency Staff - Care Workers | £16.9k | 11 |
| Grounds Maintenance Supplies | £16.7k | 12 |
| SURVEYS | £16.6k | 7 |
| Schools Furlough Grants Paid | £16.5k | 7 |
| Extended Role of Virtual School Head | £15.0k | 1 |
| Bridges - Maintenance | £14.5k | 1 |
| Lighting and Signs | £14.4k | 8 |
| Direct Payments Clawbacks | £14.0k | 8 |
| Household Containers - Houses And Flats | £13.3k | 1 |
| Vehicles - Expenses Other | £12.9k | 7 |
| Learning Resources (Class Materials) | £12.9k | 3 |
| Housing - Grounds Maintenenance | £12.8k | 1 |
| PCFL - Debt Registrations & Legal Costs | £12.5k | 4 |
| Equipment And Materials Rental | £12.3k | 5 |
| SLLP Legal Fees (Hard Charging) | £12.0k | 2 |
| Council elections | £12.0k | 6 |
| Worldpay Receipts 8 - 10 (Parking income) | £11.8k | 1 |
| Newspapers & Magazines | £11.6k | 8 |
| Inducements To Move | £11.4k | 14 |
| Internal Fees - Legal | £10.4k | 4 |
| Vehicles - Fuel | £10.4k | 13 |
| Advertising - Staff | £10.3k | 11 |
| Publications | £10.2k | 6 |
| Unallocated And Unidentified Cash | £10.2k | 2 |
| Housing - Key Cutting | £9,710 | 13 |
| Fixtures & Fittings | £9,468 | 1 |
| Donations | £7,130 | 2 |
| Training/Workshops Non Staff | £6,956 | 9 |
| Pest Control | £6,943 | 5 |
| Hire Of Audio & Visual Materials (Non-VATable) | £6,920 | 3 |
| Fencing | £6,362 | 4 |
| Unoccupied Property Council Tax | £6,205 | 5 |
| Staff Professional Membership Fees Non Payroll | £5,712 | 6 |
| Transfer (to) Earmarked Reserves | £5,700 | 2 |
| Housing - Fire Protection Works | £5,542 | 3 |
| Traffic Management - Special Works | £5,088 | 12 |
| Oxygen Street Pastors Contract | £5,000 | 1 |
| Car Allowances | £4,972 | 3 |
| Security CCTV Door Entry & Emergency Call Systems | £4,719 | 4 |
| Public Transport - Non Staff | £4,255 | 4 |
| Hire of Transport - Non Staff | £4,200 | 5 |
| Achievements Awards And Prizes | £4,127 | 5 |
| School Services Recovery (Outside GF) | £4,056 | 2 |
| Discretionary Housing Payments | £3,876 | 1 |
| Internal Fees | £3,529 | 1 |
| Payments to Government Departments | £3,411 | 2 |
| Scanning - Post & Other | £3,250 | 1 |
| DP - Outreach / other / prepaid card | £3,120 | 6 |
| Cleaning Equipment - Purchase and Repairs | £2,895 | 2 |
| Contribution to BCF | £2,766 | 1 |
| NDR Discretionary Relief - Charities | £2,500 | 1 |
| Transport to Day Care | £2,273 | 5 |
| External Site Works | £2,074 | 1 |
| Waste Removal Services | £2,030 | 6 |
| Client Activities | £1,953 | 3 |
| Comprehensive Gas Maintenance | £1,896 | 2 |
| Parking Enforcement | £1,869 | 3 |
| Accommodation - Bed and Breakfast | £1,697 | 1 |
| Education and Skills Funding Agency | £1,500 | 1 |
| C.C.A Food & Clothing | £1,433 | 1 |
| Stock Materials | £1,355 | 3 |
| INTERPRETING SERVICES | £1,247 | 1 |
| Cycle To Work Scheme - Control Account | £1,237 | 2 |
| Housing Benefit Overpayment Recovery (Non-VATable) | £1,230 | 2 |
| Specialist Core Drilling | £1,218 | 1 |
| Childrens Day Care | £1,138 | 2 |
| Reimbursements Of Deposits (Non-VATable) | £1,100 | 1 |
| Rent Deposit Scheme | £1,000 | 1 |
| ICT Hardware Leases | £935 | 1 |
| Cycle To Work Scheme | £917 | 1 |
| Subsistence - Payroll | £840 | 1 |
| School community focused activity | £690 | 1 |
| Furniture - Purchase | £668 | 3 |
| Income from Other Local Authorities | £650 | 1 |
| Community Engagement Events | £630 | 1 |
| Educational Workshop Courses | £600 | 1 |
| Hired Peoples Transport (CS only) | £580 | 1 |
| Road Markings | £566 | 1 |
| Footways Planned Maintenance | £527 | 1 |
| Vehicles - Repairs | £500 | 2 |
| Hospitality | £475 | 1 |
| Environmental Estate Improvement | £460 | 1 |
| Health & Safety Equipment | £451 | 1 |
| Financially Assessed Contributions clients – Non VAT | −£14.9k | 26 |
| Contributions from Health Authorities | −£16.8k | 19 |
| Financially Assessed Contributions clients Non VAT | −£201.6k | 452 |