| LMS Bank Accounts Pilot | £502.1m | 1,880 |
| Residential Homes | £186.4m | 37,223 |
| Non-Maintained Schools | £179.3m | 24,757 |
| Personal Account - Debtor | £168.9m | 1,524 |
| Main Contract | £162.4m | 8,360 |
| Leasing Payments To Landlords | £156.6m | 220,545 |
| Contractor Payments | £140.1m | 22,502 |
| GLA Council Tax � Precepts | £137.0m | 41 |
| Agency Homecare | £105.8m | 243,949 |
| Direct Payments | £104.3m | 76,444 |
| Agency Staff - Pay | £102.8m | 99,228 |
| Supported Living | £101.3m | 26,922 |
| Nightly Let inclusive charges | £97.4m | 105,443 |
| Personal Account - Creditor | £81.9m | 288 |
| Nursing Homes | £75.4m | 30,241 |
| Concessionary Fares | £57.4m | 60 |
| Bed & Breakfast Charges | £56.1m | 103,375 |
| LBR Pre 16 Top Up | £53.1m | 2,005 |
| Business Rate Retention payable to GLA | £43.5m | 30 |
| Voluntary Organisations | £38.1m | 1,238 |
| Fostering Costs - Agency | £35.7m | 9,018 |
| Professional Fees | £35.5m | 8,319 |
| NELFT | £34.5m | 269 |
| Independent Schools | £33.5m | 819 |
| Fees | £33.4m | 1,442 |
| Agency & Contracted Services | £31.6m | 8,834 |
| OOB Post 16 Top Up | £30.2m | 924 |
| Private Homes | £26.8m | 1,468 |
| Carriageways | £26.5m | 1,242 |
| Miscellaneous Maintenance | £26.0m | 3,568 |
| Parking and Traffic Enforcement Contract | £22.6m | 814 |
| Hospitality (Catering) | £21.7m | 95 |
| OOB Pre 16 Top Up | £21.4m | 1,763 |
| Minor Maintenance | £21.2m | 7,594 |
| Computer Software | £19.9m | 1,453 |
| Semi-Independent (Children Services) | £17.7m | 10,496 |
| PFI - Unitary Payment | £17.0m | 95 |
| Insurance Premiums - General | £16.1m | 140 |
| Day Centres | £14.6m | 42,622 |
| Hospital Trusts | £12.6m | 816 |
| GRANTS | £11.8m | 307 |
| Housing Grants - Mandatory | £11.5m | 1,770 |
| Consultancy | £11.2m | 1,118 |
| Respite Care | £10.6m | 4,079 |
| Nightly Let Plus Charges | £10.5m | 17,315 |
| Electricity | £10.2m | 20,024 |
| Transitional (Under 18) | £10.0m | 2,431 |
| Supportive Activities | £9.7m | 1,352 |
| Payments to Schools | £9.4m | 1,509 |
| School Support - Contractors (Children Services) | £9.0m | 1,474 |
| Employee Costs - Other | £8.9m | 842 |
| Adults Reablement | £8.2m | 67 |
| Equipment Purchase | £8.0m | 3,627 |
| General Repairs HRA | £7.1m | 60 |
| External - Consultants Fees | £6.9m | 488 |
| Trees / Recreational | £6.9m | 1,627 |
| Housing Association Payments | £6.7m | 301 |
| Cleaning Contract Payments | £6.7m | 3,604 |
| Security Patrol Services | £6.4m | 993 |
| Diesel Oil | £6.4m | 347 |
| Gas Safety (H&S) | £6.2m | 91 |
| Subscriptions | £6.1m | 955 |
| ELWA - Commercial Waste | £5.6m | 24 |
| Service Contracts | £5.5m | 6,782 |
| Footways & cycle tracks | £5.5m | 713 |
| IT Support Contract | £5.4m | 432 |
| Postage | £5.3m | 3,070 |
| Void Repairs | £5.2m | 115 |
| Occupational Therapy Equip | £5.1m | 79 |
| Agency Staff Pay | £4.8m | 1,764 |
| Respite Care Block Contracts | £4.8m | 416 |
| Business Rate Supplement | £4.3m | 52 |
| Prevention & Procurement | £3.9m | 1,080 |
| ICT | £3.8m | 141 |
| Computer Equipment - Repairs & Maintenance | £3.8m | 266 |
| Materials | £3.8m | 7,549 |
| External Training | £3.7m | 2,112 |
| Other Local Authorities | £3.4m | 125 |
| Private Nurseries & Childminders | £3.3m | 1,367 |
| Employee Costs Architects | £3.3m | 266 |
| Education Otherwise | £3.3m | 563 |
| GLA Council Tax ? Precepts | £3.3m | 1 |
| Printing | £3.2m | 997 |
| Heating and Hot Water | £3.1m | 2,402 |
| Services Of Government Departments | £3.1m | 37 |
| Children Services Supportive Activities | £3.0m | 2,178 |
| GAS | £2.8m | 2,200 |
| Miscellaneous Expenditure | £2.8m | 891 |
| D2A | £2.6m | 797 |
| Contract | £2.6m | 427 |
| Highways Lighting | £2.4m | 214 |
| Other Hired Transport | £2.4m | 1,262 |
| Leased Line Rentals | £2.4m | 405 |
| Section 17 Payments | £2.2m | 2,084 |
| Mother & Baby Assess Residential | £2.2m | 267 |
| Major Works Programme | £2.1m | 260 |
| Habitual Residents | £2.0m | 1,219 |
| Asset Under construction | £1.8m | 35 |
| Phones | £1.8m | 14,372 |
| General Practitioners | £1.8m | 823 |
| Advance To MMI | £1.7m | 33 |
| Care Packages | £1.7m | 881 |
| Vision | £1.7m | 41 |
| Bed Night Costs - Remand | £1.7m | 183 |
| Interpreters | £1.7m | 47,323 |
| London Pension Fund Authority | £1.5m | 41 |
| London Council Grants Scheme | £1.5m | 24 |
| Funding Entitlements | £1.5m | 3,909 |
| Gas Repairs HRA Only | £1.4m | 73 |
| Agency Homecare (Payments To Independent Units) | £1.4m | 2,112 |
| Computer Equipment - Purchases | £1.3m | 164 |
| Recruitment Costs | £1.2m | 236 |
| Stationery | £1.2m | 12,108 |
| Ray Lodge TMO Allowance | £1.1m | 23 |
| Lea Valley Regional Park - Precept | £1.1m | 62 |
| Service Repairs | £1.1m | 1,977 |
| Environmental Agency | £1.1m | 20 |
| Sub-Contractors (Capital Works) | £1.0m | 286 |
| Travel Expenses | £999.6k | 3,701 |
| SECURITY | £991.6k | 443 |
| Sub-Contractors | £991.2k | 285 |
| Intentionally Homeless | £987.3k | 970 |
| General Consumables | £962.0k | 587 |
| Main Building / structure | £946.1k | 16 |
| Shared Lives - Residential | £922.9k | 730 |
| Supportive Lodgings (Transfer Payments) | £880.8k | 310 |
| Advertising Publicity and Promotions | £841.4k | 293 |
| Secure Accommodation | £838.3k | 33 |
| New Initiatives | £829.5k | 125 |
| Equipment Repairs & Maintenance | £823.4k | 551 |
| Cleaning Equipment & Materials | £816.8k | 674 |
| Raising Standards in Schools | £805.7k | 334 |
| LICENCES | £797.2k | 154 |
| Resource Fund | £787.9k | 58 |
| Schools ONLY - Minor Maintenance | £782.8k | 636 |
| PFI Variations | £771.1k | 25 |
| Taxi/Contractors | £733.3k | 637 |
| Student Free meals | £729.3k | 49 |
| Licences (Inc O" Licences)" | £724.7k | 58 |
| Other Support Services | £706.6k | 133 |
| OTHER EMPLOYEE EXPENSES | £705.0k | 130 |
| Housing Grants - Discretionary | £698.8k | 113 |
| Parent & Child Assess Semi-Independent | £693.6k | 62 |
| Furniture & Fittings - Purchase | £669.9k | 824 |
| Educational Visits | £656.9k | 170 |
| Pharmacies | £655.3k | 558 |
| Advertising For Staff | £639.2k | 285 |
| General Weekly Paid Staff - Pay | £635.8k | 479 |
| Furniture Removal & Storage | £632.4k | 418 |
| Recharge Of Utilities | £632.3k | 15 |
| Children Services Transport Costs | £627.8k | 5,762 |
| Education Property Building Claims | £623.9k | 31 |
| Main Building Services | £606.7k | 6 |
| External Outreach | £599.0k | 512 |
| RENTS | £596.4k | 132 |
| Vehicle Repairs | £594.2k | 562 |
| Counselling | £590.7k | 219 |
| General Premises Costs | £587.5k | 436 |
| Student Support | £541.5k | 134 |
| Books | £532.4k | 359 |
| Capital Expenditure | £526.2k | 16 |
| Hire Of Venues | £524.8k | 302 |
| Nightly Let Charges | £514.9k | 754 |
| Schools Capital New Construction, Conversion and Renovation | £505.8k | 48 |
| General Liability Claims | £493.1k | 14 |
| Grounds Maintenance | £472.5k | 304 |
| Water Charges & Sewerage | £459.0k | 226 |
| Premises & Contents Insurance | £457.2k | 40 |
| Direct Payments - Carers | £441.2k | 1,694 |
| Trans. Car Journeys | £434.6k | 54 |
| Equipment Rentals | £426.3k | 63 |
| Staying Put - Agency | £416.4k | 263 |
| LBR Post 16 Top Up | £395.1k | 37 |
| Catering Provisions (Food & Drink) | £394.8k | 392 |
| Computer Equipment - General Supplies | £371.6k | 109 |
| Broadband Costs | £368.7k | 94 |
| Fees & Charges | £366.9k | 38 |
| Refreshments | £334.6k | 308 |
| Cleaning DSO Recharge | £331.0k | 89 |
| Agency Staff Sickness Cover | £329.2k | 207 |
| Land/Site Surveys | £309.5k | 62 |
| Curriculum Hardware | £307.2k | 95 |
| Curriculum Software | £303.9k | 162 |
| Tyres & Tubes | £301.2k | 648 |
| Equipment Provision | £290.7k | 130 |
| Trans. Other Charges | £286.3k | 116 |
| Window Cleaning | £281.9k | 110 |
| Advertising & publications non promotional | £278.8k | 224 |
| Housing Property Management Charge | £278.5k | 5 |
| Teachers - Supply - Pay | £276.8k | 341 |
| Tuition Fees Expenditure | £274.6k | 62 |
| Service Charges | £269.2k | 95 |
| Maint Controls | £267.4k | 8 |
| Teaching Materials | £253.2k | 370 |
| Protective Clothing | £245.7k | 325 |
| Body & Auxilliary Equipment Repairs | £240.2k | 217 |
| Exchange Line Rental | £238.7k | 1,800 |
| DLO Work Recharged - Costed Jobs | £238.1k | 66 |
| Excluded Pupils | £235.4k | 71 |
| Emergency Call Units - Rent | £233.6k | 76 |
| Taxis - General | £224.9k | 53 |
| Schools Capital Expenditure Info and Comms Technology | £215.4k | 23 |
| Travel & Subsistence | £212.2k | 3,678 |
| Mediation | £196.4k | 81 |
| Reprographics | £189.2k | 176 |
| Legal | £183.6k | 19 |
| Finance Leases | £182.7k | 6 |
| Insurance Claims - General | £175.9k | 13 |
| Burial Costs | £174.4k | 133 |
| Group Work Activities | £171.1k | 105 |
| Furniture Fixtures & Equipment | £170.8k | 13 |
| Medical Requisites | £165.2k | 56 |
| Structure (bridges, tunnels, underpass, walls, special structure) | £164.8k | 77 |
| Sacre | £161.2k | 50 |
| Redbridge Music Services | £159.6k | 33 |
| Administrative Officers - Pay | £145.9k | 62 |
| Under Occupation Scheme | £142.4k | 71 |
| IT Consumable toners, bulbs etc | £138.2k | 134 |
| Decoration | £136.3k | 72 |
| Trade & Domestic Refuse Collection | £132.6k | 263 |
| Street Furniture | £130.3k | 18 |
| Professional Staff - Pay | £125.4k | 18 |
| Bailiff Fees | £122.0k | 281 |
| Shared Lives - Respite | £121.2k | 62 |
| Internal Training | £120.6k | 64 |
| Repro resour and equip teach | £115.4k | 102 |
| Pay and Display Machine Maintenance | £113.7k | 33 |
| COMPENSATION PAYMENTS | £112.9k | 97 |
| Vehicle Damage Repairs | £112.3k | 122 |
| Postal Franking Control | £110.0k | 3 |
| Support Services - Finance | £108.6k | 17 |
| LBR Vehicles - Recharge | £106.2k | 28 |
| CIS Deductions Account | £103.7k | 96 |
| Partnership Support | £101.6k | 23 |
| Tenant Maintenance | £101.4k | 311 |
| Security (Capital Only) | £97.7k | 4 |
| University Support (Children Services) | £96.0k | 155 |
| Variation A/C - Payments | £94.0k | 698 |
| Catering Professional and Technical Services | £93.5k | 20 |
| Rates | £90.3k | 4 |
| Other Curriculum Services | £89.7k | 27 |
| Publicity & Consultation (Capital Only) | £87.1k | 15 |
| Consultation | £83.9k | 8 |
| Investigations | £76.5k | 50 |
| OIL | £75.6k | 53 |
| Planning Application & Building Reg Fees | £74.5k | 12 |
| Bankruptcy | £73.6k | 60 |
| Hydraulics | £72.2k | 119 |
| Flowers/Plants/Shrubs | £64.4k | 62 |
| Fixtures & Fittings - Building | £61.1k | 30 |
| Fuel Charges | £57.5k | 81 |
| Friends & Family Foster Carers (Children Services) | £56.4k | 9 |
| Equipment Plant & Apparatus | £55.1k | 44 |
| Use Of Public Halls | £54.3k | 24 |
| Service Area Recharges - Non SLA | £52.5k | 1 |
| Trans. Variation Orders | £51.1k | 5 |
| Expenditure Framework | £49.2k | 24 |
| PE Equipment | £48.7k | 74 |
| Fostering Costs-in-house | £47.6k | 23 |
| Residents Training | £46.5k | 17 |
| Salary Sacrifice - Savings | £44.8k | 25 |
| Transport - Routes-Sched | £44.6k | 10 |
| Hygiene | £43.7k | 10 |
| Pest Control | £43.7k | 35 |
| Civic/Mayoral expenses | £43.5k | 42 |
| Council Tax Rates | £40.6k | 42 |
| Health & Safety Fees (H&S) | £40.6k | 33 |
| Support Services - Human Resources | £39.9k | 43 |
| Petrol-Unleaded | £39.5k | 50 |
| Housing Property Building Claims | £37.7k | 33 |
| Childrens Activities | £35.1k | 13 |
| Resources | £34.8k | 16 |
| High Needs Block-Budget Shares | £34.6k | 1 |
| Support Services - Library Recharge | £34.0k | 7 |
| Revenue Grants Unapplied | £31.2k | 2 |
| Direct Use Compensation | £31.0k | 44 |
| Civic Regalia | £29.9k | 4 |
| Internal Works | £28.9k | 4 |
| Project Manager | £28.8k | 3 |
| Contribution From Reserve | £28.0k | 7 |
| Special Guardianship Orders Children Services | £27.7k | 27 |
| Clerking Of Governing Bodies | £27.6k | 17 |
| Catering Contract Payments | £27.4k | 46 |
| Furniture & Fittings - Repairs & Maintenance | £27.3k | 25 |
| Employers Liability Claims | £27.2k | 2 |
| Swimming Costs | £26.6k | 6 |
| School Kitchens | £23.3k | 9 |
| CONFERENCE EXPENSES | £22.4k | 21 |
| Refuse and Recyc. Contractor Costs | £22.3k | 44 |
| Petrol-Leaded | £21.4k | 83 |
| Schools Capital Vehicle,Plant, Equipment and Machinery | £20.2k | 1 |
| Service Management Exp | £14.9k | 14 |
| Insurance Claims - Buildings (Jobs) | £14.4k | 7 |
| Respite Care - Carers | £12.1k | 7 |
| Employee Costs - Engineering Assistants | £11.0k | 5 |
| Other Grants Receipts and Contributions | £10.9k | 3 |
| LOLER | £10.5k | 214 |
| Env. Prot. Act | £10.4k | 19 |
| Miscellaneous Preliminaries | £10.4k | 2 |
| Contribs - Other Local Authorities | £10.0k | 1 |
| Risk Management - Ins Fund | £9,562 | 1 |
| Electrical Repairs Inc Batteries | £9,453 | 17 |
| Hospitality | £9,451 | 3 |
| Central Contracts | £9,054 | 24 |
| Support Package | £8,997 | 8 |
| Local Forum | £8,323 | 8 |
| Samples | £8,147 | 8 |
| Prompt Payment Discount | £8,128 | 10 |
| Initial Feasibility Study | £7,795 | 1 |
| Academies/free-school income | £7,093 | 1 |
| Contributions to other services Expenditure | £7,000 | 2 |
| Money On Deposit (GL) | £6,810 | 1 |
| Vehicles | £6,648 | 9 |
| CCTV maintenance contract | £6,332 | 4 |
| Visiting Expenses - Parents | £6,229 | 87 |
| Coaches - General | £6,178 | 6 |
| First aid materials | £5,601 | 28 |
| Bank Charges | £5,526 | 9 |
| Geo-technical / Environmental | £5,410 | 2 |
| Employees Occupational Health | £5,392 | 9 |
| Scanning | £5,128 | 2 |
| Sessional Staff | £4,660 | 4 |
| Subscriptions, publications curriculum | £4,462 | 15 |
| Planning Application Fees | £3,525 | 1 |
| Minibus Costs | £3,238 | 3 |
| Professional Subscriptions | £3,188 | 3 |
| Energy Conservation Equipment | £2,979 | 1 |
| Technicians / Technical Staff - Pay | £2,843 | 2 |
| Members Surgeries | £2,514 | 5 |
| Insurances - Transport Related | £2,488 | 10 |
| General Oncost Recovered | £2,219 | 1 |
| Managers & Assistant Managers - Pay | £1,950 | 2 |
| Contributions Unapplied | £1,624 | 1 |
| Heating | £1,350 | 1 |
| Staying Put in house | £1,251 | 1 |
| Land Acquisition | £1,140 | 4 |
| Mayor's and Deputy Mayor's Allowance | £1,115 | 4 |
| Furniture for teaching purposes | £1,101 | 5 |
| Redbridge Drama Centre | £1,040 | 2 |
| Portable Application Electrical Testing (H&S) | £1,021 | 2 |
| S.24 Leaving Care | £1,011 | 1 |
| Uniforms | £1,005 | 1 |
| Prizes | £990 | 1 |
| Education Property Contents Claims | £912 | 2 |
| Catering Equipment hire | £797 | 2 |
| Shredding | £759 | 4 |
| Income Framework | £602 | 1 |
| Court Costs | £420 | 7 |
| Members Allowances | £400 | 2 |
| Staff Duty Meals | £262 | 5 |
| Painting | £89 | 1 |
| VAT only invoices | £0 | 3,716 |
| Interest On Temporary Investments | −£877 | 19 |
| Early Payment Discount Holding Account | −£7,733 | 44 |
| Respite Care Charges | −£13.7k | 38 |
| Third - Party Top Ups | −£133.6k | 212 |
| AP / PO Holding Account | −£143.6k | 61 |
| Care Package Charges | −£444.9k | 2,491 |
| ICB Funding | −£3.4m | 1,013 |
| Nursing Home Charges | −£4.0m | 5,749 |
| DIRECT PAYMENTS INCOME | −£5.2m | 36,194 |
| ACCOMMODATION CHARGES | −£6.5m | 11,104 |