| VENDOR | £1.7bn | 670,655 |
| COMMERCIAL SUPPLIER | £1.5bn | 846,766 |
| NON COMMERCIAL SUPPLIER | £794.2m | 239,790 |
| LOCAL AUTHORITY SERVICES | £649.7m | 4,987 |
| INDEPENDENT UNITS WITHIN THE COUNCIL | £109.9m | 397 |
| CENTRAL/GOVERNMENT DEPARTMENTS | £71.4m | 343 |
| CIS | £59.5m | 14,793 |
| INDIVIDUALS | £53.4m | 44,923 |
| Rents Payable | £48.5m | 1,348 |
| Legal Services | £41.5m | 2,638 |
| COUNCIL TAX | £29.1m | 21 |
| AGENCY STAFF | £23.0m | 1,461 |
| NHS BODIES | £19.6m | 1,449 |
| RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT | £18.0m | 12,635 |
| SCHOOLS - TRANSFER PAYMENT | £13.9m | 852 |
| PROFESSIONAL SERVICES - GENERAL | £13.9m | 1,682 |
| HOME CARE - PRIVATE CONTRACTORS PAYMENT | £12.4m | 2,756 |
| SUPPORTED OTHER ACCOMMODATION - PRIVATE CONTRACTORS PAYMENT | £12.3m | 10,783 |
| PRIVATE CONTRACTORS PAYMENT - OTHER | £11.5m | 2,421 |
| MAINTENANCE - EQUIPMENT, FURNITURE AND MATERIALS | £11.1m | 494 |
| LEASE RENTS | £9.7m | 90 |
| Direct Payments | £9.4m | 12,800 |
| FOSTER CARERS | £8.9m | 15,490 |
| VOLUNTARY ORGANISATION | £8.6m | 3,960 |
| STREET SWEEPING | £7.3m | 97 |
| CONSULTANCY FEES | £7.3m | 736 |
| Payment to Health Authorities | £6.7m | 309 |
| PAYMENT TO GOV DEPT - TFL FREEDOM PASSES | £5.8m | 2 |
| PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS | £5.5m | 1,985 |
| NURSING HOMES - PRIVATE CONTRACTORS PAYMENT | £5.1m | 6,427 |
| BUSINESS RATES PAYABLE | £4.1m | 9 |
| DAYCARE - PRIVATE CONTRACTORS PAYMENT | £3.8m | 1,282 |
| PAYMENTS TO VOLUNTARY SECTOR | £3.6m | 448 |
| ICT SOFTWARE | £3.3m | 236 |
| Employee | £3.2m | 20,143 |
| Specialist Equipment for Service Provision | £3.1m | 191 |
| PAYMENT TO OTHER ESTABLISHMENTS - GENERAL | £2.9m | 381 |
| CARERS | £2.8m | 1,282 |
| CATERING AND VENDING SUPPLIES | £2.7m | 671 |
| ICT Maintenance and Support | £2.7m | 215 |
| Catering Services | £2.6m | 118 |
| Payment to Other Local Authorities | £2.3m | 85 |
| INTERNAL RECHARGES | £2.3m | 43 |
| Electricity | £2.2m | 150 |
| Membership and Subscriptions | £2.0m | 100 |
| ADDITIONAL PLACEMENTS - THIRD PARTY | £1.9m | 156 |
| TRANSLATORS AND INTERPRETERS | £1.8m | 23 |
| HOTEL AND OTHER ACCOMMODATION COSTS | £1.8m | 48 |
| Security of Premises | £1.7m | 75 |
| Waste Disposal Costs | £1.6m | 30 |
| Legal Fees | £1.6m | 963 |
| GENERAL CONTINGENCY | £1.4m | 5 |
| ADVERTISING, PUBLICITY AND MARKETING | £1.2m | 372 |
| ARTS AND LEISURE COSTS | £1.2m | 465 |
| BED & BREAKFAST - PRIVATE CONTRACTORS PAYMENT | £1.2m | 152 |
| Facilities Management | £1.2m | 192 |
| DIRECT TRANSPORT | £1.1m | 306 |
| HEALTH AND SAFETY WORKS | £1.0m | 73 |
| Cleaning services | £988.0k | 224 |
| Postage and Courier Services | £868.9k | 183 |
| BUILDING ALTERATIONS AND MATERIALS | £849.6k | 742 |
| Grants and Contributions | £787.4k | 187 |
| Client Support - Third Party | £727.7k | 415 |
| PUBLIC CORPORATION | £719.5k | 138 |
| NO RECOURSE TO PUBLIC FUNDS - PRIVATE CONTRACTORS PAYMENT | £718.1k | 836 |
| ICT Hardware | £708.8k | 164 |
| INSURANCE (EXCL PREMISES AND TRANSPORT) | £661.1k | 28 |
| Events | £658.5k | 301 |
| RESPITE CARE - PRIVATE CONTRACTORS PAYMENT | £580.0k | 359 |
| ADULT PLACEMENT SCHEME - PRIVATE CONTRACTORS PAYMENT | £577.6k | 269 |
| Staff Development and Training | £576.4k | 202 |
| Highway Services | £568.6k | 487 |
| Printing | £552.8k | 153 |
| SECURITY SERVICES (EXCLUDING PREMISES) | £526.8k | 130 |
| Transport Fuel | £507.8k | 91 |
| LAND LINE TELEPHONE COSTS | £471.6k | 86 |
| Staff Recruitment Costs | £442.3k | 114 |
| Vehicle Hire | £354.6k | 440 |
| SECTION 17 - PRIVATE CONTRACTORS PAYMENT | £348.5k | 360 |
| Grounds Maintenance | £315.0k | 104 |
| IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT | £303.6k | 359 |
| SUBSISTENCE | £292.6k | 104 |
| OTHER SHORT TERM SUPPORT | £292.5k | 1 |
| FLOATING SUPPORT SERVICES - PRIVATE CONTRACTORS PAYMENT | £283.0k | 14 |
| BOOKS, PUBLICATIONS AND RESOURCES | £281.2k | 120 |
| R & M MINOR WORKS | £251.3k | 2 |
| Internet Costs | £231.7k | 25 |
| GRANTS | £225.8k | 35 |
| CLOTHES, UNIFORM AND LAUNDRY | £224.3k | 70 |
| Special Guardianship | £216.7k | 457 |
| GAS | £210.8k | 66 |
| SALARIES | £209.2k | 76 |
| Miscellaneous Expenses | £205.9k | 31 |
| Storage and Archiving | £177.3k | 121 |
| ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT | £160.4k | 388 |
| SURVEYS | £141.6k | 38 |
| FUNDED NURSING CARE - PRIVATE CONTRACTORS PAYMENT | £137.0k | 8 |
| LOOKED AFTER COST OTHER | £134.9k | 237 |
| PREMISES HIRE - FACILITIES | £124.7k | 19 |
| WATER AND SEWERAGE | £110.1k | 53 |
| RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL | £108.0k | 40 |
| BAILIFF FEES INCOME | £107.8k | 10 |
| Refuse Collection | £104.6k | 19 |
| STUDENTS OTHER TRANSFER PAYMENTS | £104.0k | 2 |
| CLIENT EXPENSES - THIRD PARTY | £90.1k | 72 |
| DESIGN AND PHOTOGRAPHIC COSTS | £80.0k | 27 |
| DIRECT PAYMENTS REFUNDS | £75.9k | 16 |
| Stationery | £75.1k | 251 |
| PURCHASE OF VEHICLES RELATED COSTS | £71.4k | 27 |
| EQUIPMENT & ADAPTATION - PRIVATE CONTRACTORS PAYMENT | £69.7k | 40 |
| R & M MAJOR WORKS | £66.3k | 1 |
| Client Transport | £61.4k | 10 |
| COMPENSATION | £56.8k | 46 |
| Catering Equipment | £51.7k | 56 |
| CONTACT COSTS (PLACEMENTS) | £49.1k | 34 |
| SECURE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT | £47.5k | 6 |
| Cleaning Materials | £46.8k | 48 |
| Employee Allowances | £46.1k | 70 |
| ICT Licences | £42.7k | 8 |
| Vehicle Repairs And Maintenance | £42.6k | 94 |
| VEHICLE LEASES | £41.8k | 4 |
| DEBT COLLECTION AND RECOVERY COSTS | £38.7k | 12 |
| Relocation Costs | £31.2k | 14 |
| CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL | £30.0k | 3 |
| INTEREST RECEIVED ON MANAGED INVESTMENTS (INCOME) | £29.2k | 2 |
| Premises Insurance | £21.4k | 3 |
| OPEN SPACES WORKS | £20.7k | 9 |
| Suspension of Parking Bays Income | £20.2k | 1 |
| FAMILY ASSESSMENTS - PRIVATE CONTRACTORS PAYMENT | £19.6k | 7 |
| GOVERNMENT GRANTS REVENUE INCOME - RINGFENCED | £17.6k | 14 |
| Photocopying | £17.2k | 77 |
| STAFF OTHER EXPENSES | £15.9k | 27 |
| Removal Services | £15.4k | 16 |
| WEEKLY ALLOWANCES - PRIVATE CONTRACTORS PAYMENT | £13.7k | 24 |
| BEREAVEMENT SERVICES EQUIPMENT | £13.5k | 68 |
| FOSTERING AGENCY PLACEMENTS - PRIVATE CONTRACTORS PAYMENT | £13.0k | 8 |
| OTHER SOCIAL SERVICES TRANSFER PAYMENTS | £12.3k | 19 |
| PROCUREMENT - SERCOP CHARGE | £10.5k | 1 |
| Joint Authorities Payments | £8,771 | 5 |
| TRANSPORT COSTS - STAFF | £8,604 | 22 |
| Recycling | £8,167 | 7 |
| PLANNING APPLICATIONS INCOME | £7,944 | 4 |
| SOLID FUEL | £7,764 | 3 |
| LIQUID FUEL | £7,564 | 4 |
| LEGAL SERVICES - SERCOP CHARGE | £7,115 | 4 |
| FINANCIAL SERVICES - SERCOP CHARGE | £7,000 | 2 |
| KINSHIP PLACEMENT - PRIVATE CONTRACTORS PAYMENT | £5,643 | 2 |
| General Office Expenses | £5,140 | 10 |
| FEES & CHARGES INCOME - OTHER | £4,656 | 7 |
| Occupational Health | £4,175 | 5 |
| MOBILE PHONE COSTS | £4,053 | 2 |
| GRAFFITI REMOVAL | £4,000 | 1 |
| LICENCE AND PERMIT INCOME | £3,935 | 8 |
| PCN INCOME | £3,786 | 10 |
| PUBLIC TRANSPORT FOR STAFF | £3,671 | 5 |
| Domiciliary Care - Third Party | £3,430 | 3 |
| Other Vehicle Costs | £3,224 | 7 |
| INSURANCE ADMIN CHARGE INCOME | £3,150 | 1 |
| NON STAFF PERMITS & DISCS INCOME | £3,063 | 7 |
| Refunds | £2,988 | 42 |
| RECHARGES - TRADING UNDERTAKINGS | £2,873 | 1 |
| Audit Fees | £2,621 | 1 |
| Responsive Repairs - Building | £2,600 | 1 |
| PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL) | £1,940 | 2 |
| DEPENDANTS PENSION (WIDOWS, CHILDREN) | £1,643 | 1 |
| FEES AND CHARGES OTHER - NON VATABLE | £924 | 1 |
| NON-STAFF TRAINING | £800 | 2 |
| Decoration | £625 | 3 |
| R & M VOIDS | £580 | 1 |
| EMPLOYER LIABILITY INSURANCE | £549 | 1 |
| REGISTRAR'S INCOME-BIRTHS | £548 | 1 |
| RECHARGES - SUPPORT SERVICES | £400 | 1 |
| EXAM FEES | £296 | 1 |