| AfCCoreContract | £538.1m | 72 |
| Rent Allowances | £205.3m | 66,856 |
| External Residential Care | £159.5m | 5,462 |
| School Budget Share | £139.3m | 736 |
| CAPEXP Construction Work | £110.3m | 1,525 |
| Children's Services Directorate | £88.5m | 1,269 |
| Supported Living | £86.8m | 3,278 |
| Nursery Budget Share | £82.0m | 6,559 |
| External Nursing Care | £61.7m | 2,703 |
| Waste Contract | £55.5m | 184 |
| West Waste Levy | £49.5m | 72 |
| Transfers to Schools | £49.4m | 3,529 |
| Grants-Young People | £42.7m | 964 |
| External Homecare | £42.3m | 2,819 |
| B&B Payments | £41.4m | 2,562 |
| Adult Social Services Directorate | £39.2m | 2,935 |
| Concessionary Fares | £38.4m | 44 |
| DP prepaid cards | £37.7m | 18,401 |
| PFI Contract Costs | £27.8m | 103 |
| Environment And Community Services Directorate | £26.3m | 1,044 |
| Housing And Regeneration Directorate | £25.4m | 1,393 |
| CAPEXP Professional Fees | £22.7m | 1,653 |
| Highways Maintenance Con | £20.3m | 487 |
| Capital Expenditure | £20.3m | 568 |
| Resources Directorate | £19.1m | 4,259 |
| EY - 2 year old funding | £18.9m | 1,525 |
| Street Cleansing Contract | £17.3m | 69 |
| CAPEXP Other Building Reltd Wk | £17.3m | 1,262 |
| AFC Disbursements | £16.5m | 2 |
| RENTS | £15.8m | 417 |
| Materials | £14.5m | 1,936 |
| Consultants Fees | £14.1m | 2,457 |
| PSL Payments To Landlords | £14.1m | 8,671 |
| Joint Regulatory Service SLA | £13.9m | 25 |
| Cont for Joint Comm Equip | £11.7m | 69 |
| Parking Contract | £11.4m | 52 |
| Re-ablement | £11.3m | 885 |
| Community Support | £10.4m | 202 |
| AGENCY STAFF | £10.2m | 936 |
| Miscellaneous Expenses | £9.7m | 2,519 |
| General Grounds Maintenance | £8.5m | 784 |
| Health Visiting | £8.2m | 30 |
| Reactive maintenance - bldgs | £7.8m | 1,848 |
| CAPEXP Housing Grants Analysis | £7.5m | 1,038 |
| Integrated Recov Srv | £6.9m | 21 |
| Direct Payments to Clients | £6.8m | 2,650 |
| Project Work | £6.7m | 527 |
| Furniture | £6.6m | 468 |
| Cleaning Contracts | £6.4m | 96 |
| Training | £6.3m | 476 |
| Transport Hire & Leasing Costs | £6.3m | 1,607 |
| Equipment | £6.2m | 1,410 |
| Other Minor Contract Payments | £6.2m | 1,051 |
| ISH Services | £6.1m | 293 |
| CIL Creditors | £5.6m | 24 |
| Other Third Party Payments | £5.3m | 267 |
| Ocs-Contract Defaults | £5.3m | 46 |
| Horticultural Services Cont | £5.2m | 75 |
| C.HS School Nursing | £5.1m | 16 |
| Chief Executives Directorate | £5.1m | 296 |
| Arboricultural Contract | £5.0m | 263 |
| Grants to Voluntary Orgs | £5.0m | 188 |
| Residentl Care Conts | £4.5m | 289 |
| Legal Fees SLLP | £4.3m | 90 |
| Premises Insurance | £4.3m | 60 |
| Enhanced Pensions | £4.2m | 18 |
| Postage | £4.2m | 604 |
| CAPEXP Capital grants | £3.9m | 327 |
| General Contract Work | £3.9m | 413 |
| Planned Maintenance - Bldgs | £3.8m | 892 |
| Other minor services | £3.8m | 366 |
| Community Advice Services | £3.7m | 76 |
| Grounds Cleansing Contract | £3.7m | 42 |
| Richmond BID | £3.6m | 25 |
| School Nursing Service | £3.1m | 19 |
| Homeless Red Act Initiatives | £3.0m | 714 |
| Communications Contract | £3.0m | 73 |
| Carers' Hub Services | £2.8m | 23 |
| CPZ Zone Extensions | £2.8m | 271 |
| Third Party Pymt - Health | £2.8m | 598 |
| Library Books | £2.8m | 549 |
| Extra Care Homecare | £2.7m | 73 |
| Outstanding Business Rates a/c | £2.7m | 195 |
| Traffic and Pedestrian Meas | £2.6m | 266 |
| Printing | £2.5m | 453 |
| CAPEXP Equipment Purchase | £2.5m | 121 |
| Legal Disbursements SLLP | £2.5m | 56 |
| St Lighting Cont - Sch 1 | £2.4m | 28 |
| Other PH Contracts | £2.3m | 373 |
| Hardware Maintenance | £2.3m | 126 |
| IDVA (Domestic Violence) | £2.2m | 50 |
| Client Costs - Personal Budget | £2.1m | 680 |
| Software Maintenance | £2.1m | 207 |
| Contribution to TfL | £2.1m | 25 |
| St Lighting Cont - Sch 3 & 4 | £2.1m | 129 |
| Lot 1 - Llord Servs Prop Mgmt | £2.1m | 85 |
| Property Maintenance | £2.0m | 358 |
| Cleaning | £1.9m | 290 |
| External Resi Respite Care | £1.9m | 102 |
| Voluntary Sector Services | £1.9m | 51 |
| Subscriptions | £1.9m | 175 |
| RESIDENTIAL CARE | £1.8m | 6 |
| Car Park Improvements | £1.8m | 58 |
| Payments to Health Authorities | £1.8m | 22 |
| Photocopying | £1.7m | 127 |
| Subsistance | £1.7m | 118 |
| External Daycare | £1.7m | 271 |
| Advice And Advocacy Services | £1.7m | 30 |
| Software purchases | £1.7m | 206 |
| TPA - Ees Contributions | £1.7m | 4 |
| TPA - Ers Contributions | £1.7m | 4 |
| Interest Payable - Internal | £1.5m | 29 |
| Payments to OLA's | £1.5m | 24 |
| Grants to Other Groups | £1.5m | 236 |
| Cntrl MARSHGATE | £1.5m | 33 |
| Social Fund Payments | £1.5m | 685 |
| External Audit Fees | £1.5m | 25 |
| Coroners Service | £1.4m | 24 |
| Twickenham BID | £1.4m | 67 |
| Lee Valley Levy | £1.3m | 72 |
| AGENCY ARRANGEMENTS EXP. | £1.3m | 75 |
| Conservation Contract | £1.3m | 214 |
| Play Facilities Maint Contract | £1.3m | 26 |
| Security & Fire Protection | £1.3m | 292 |
| CONFERENCE EXPENSES | £1.2m | 25 |
| WAN line charges | £1.2m | 82 |
| Ed & Emplmt For Subs Misuse | £1.2m | 49 |
| Aps Shared Lives Scheme | £1.1m | 127 |
| Advocacy contract | £1.1m | 116 |
| EA Flood Defence | £1.1m | 20 |
| CAPEXP Purchase of Asset | £1.1m | 74 |
| Section 14 RTA Costs | £1.0m | 443 |
| CCTV Running Costs | £991.4k | 47 |
| Personalisation Support | £987.7k | 75 |
| Other Office Expenses | £987.2k | 128 |
| Planned Remedials - Bldgs | £942.9k | 203 |
| Cntrl ST MARY'S | £923.3k | 19 |
| Intermediate Care Service Cont | £897.6k | 37 |
| London STI E-Service | £883.2k | 29 |
| Gum Service - Kingston Hosp | £866.8k | 9 |
| Cntrl SHEEN MOUN | £857.2k | 18 |
| TELEPHONE CHARGES | £846.8k | 160 |
| London Boroughs Grants Cmttee | £845.1k | 23 |
| Application maintenance | £836.5k | 37 |
| Advertising / Publicity | £834.3k | 216 |
| Legal & Court Fees | £795.0k | 77 |
| Gum Service - Chelsea & West | £782.9k | 19 |
| Wardening Contract | £775.1k | 34 |
| EY Wkg parents 15hr-under 2yr | £772.6k | 327 |
| Home Loans Unit | £770.0k | 33 |
| Healthwatch Contract | £750.5k | 19 |
| Wrwa - Refuse Disposal | £735.1k | 10 |
| Miscellaneous Income | £690.6k | 39 |
| CAPINC Capital Contibutions | £682.4k | 1 |
| Parks Event Services Contract | £669.5k | 13 |
| Returned AP Payments | £661.6k | 22 |
| External Outreach | £638.1k | 2 |
| EYSG- Supplementary Exp | £629.7k | 236 |
| Cntrl St Mary Magdalens | £622.8k | 30 |
| Cntrl Trafalgar Infant | £618.7k | 24 |
| RB Mind | £616.1k | 18 |
| Stationery | £610.6k | 180 |
| Vehicle Repairs, Maintenance | £585.4k | 343 |
| Cntrl St Richard Reynolds High | £584.9k | 3 |
| CAPEXP Vehicle Purchase | £573.5k | 7 |
| Post Mortem Agency | £573.1k | 24 |
| Supported Housing Programme | £564.4k | 40 |
| Home maintenance contract | £561.1k | 22 |
| Oak Processionary Moth Cont | £559.1k | 20 |
| Contractors Engineering Works | £548.4k | 17 |
| Internal Audit Contract | £541.1k | 20 |
| Fuel Contract Control Account | £538.9k | 102 |
| Cntrl Trafalgar Junior | £528.3k | 21 |
| Removals And Reorganisations | £526.9k | 201 |
| Cntrl ST STEPHEN | £523.1k | 20 |
| Feasibility Studies | £514.5k | 34 |
| Community Safety | £511.5k | 25 |
| Network Maintenance | £479.8k | 15 |
| Outstanding Council Tax a/c | £474.3k | 405 |
| Primary Care-GP & Prescribing | £462.5k | 33 |
| Cntrl LOWTHER | £424.9k | 4 |
| OCS-Unspecified Works | £414.0k | 3 |
| Hardware purchases | £401.5k | 63 |
| Occupational Health Doctors | £390.8k | 216 |
| PDQ Charges | £381.8k | 71 |
| Sport Coaching | £377.0k | 312 |
| Employers Liability Insurance | £356.3k | 2 |
| Gully Mtce Structural Defects | £356.0k | 9 |
| Cash In Transit Contract | £340.9k | 73 |
| Cntrl Bishop Perrin Primary | £340.1k | 22 |
| Taxicard Scheme | £335.0k | 17 |
| Third Party Pymt - Vol Ass | £327.6k | 22 |
| CAPEXP Disposal Costs | £322.6k | 25 |
| Barnes Common Trust Contract | £320.9k | 30 |
| Application purchases | £320.0k | 22 |
| Cntrl Buckingham Primary | £309.0k | 6 |
| Internal Vehicle Charges | £287.6k | 62 |
| Richmond in Bloom | £283.4k | 30 |
| Community Centre Services | £283.1k | 9 |
| Software For Managing Data | £269.9k | 29 |
| Settlement of Insurance Claims | £257.1k | 6 |
| Prescribing | £255.7k | 19 |
| Private Sector Hsg Initiative | £254.6k | 29 |
| Energy - Electricity | £254.2k | 58 |
| Other Fees | £251.4k | 21 |
| Service Charges | £251.1k | 27 |
| TFL funded schemes | £241.8k | 4 |
| Miscellaneous Client Expenses | £241.7k | 53 |
| Parks Small Works Contract | £235.3k | 22 |
| Private Rented Sector Offer | £234.4k | 120 |
| Pharmacy Subs Misuse Services | £233.6k | 10 |
| Venue & facilities hire | £231.3k | 87 |
| Clinical Waste Contract | £226.0k | 63 |
| Respite Care | £224.4k | 1 |
| External Lodgings | £217.6k | 129 |
| CGG Pub Sector Decarbonisation | £211.6k | 1 |
| Food & Consumables | £207.4k | 115 |
| Central Insurance Fund | £202.8k | 2 |
| Low Carbon Skills Funding | £194.6k | 6 |
| Insurance Claims | £190.6k | 4 |
| CLCH SWISH and Aligned Service | £190.5k | 17 |
| Contributions- Bed & Breakfast | £189.8k | 133 |
| Young Peoples Health Agency | £179.0k | 4 |
| Fuel | £176.4k | 93 |
| Barn Elms Sports Man Contract | £173.0k | 6 |
| ACS Meals Contract | £169.7k | 131 |
| HOUSEHOLD SUPPORT FUND | £169.7k | 25 |
| Travelling expenses | £162.6k | 13 |
| Fees Charged to OLA's | £159.3k | 1 |
| Gully Cleaning - Borough Roads | £155.4k | 2 |
| CAPINC S106 / CIL | £145.6k | 6 |
| Energy - Gas | £145.1k | 30 |
| HIV Prevention | £144.1k | 15 |
| CAPINC Finance Lease Out | £142.6k | 4 |
| GG Other Small Rev Gov Grants | £134.0k | 21 |
| Cntrl CARLISLE | £130.2k | 8 |
| Trade Refuse | £130.1k | 54 |
| Traffic Studies and Surveys | £126.7k | 32 |
| Rent | £126.5k | 29 |
| Planning Application Fees | £124.3k | 69 |
| Sales | £111.4k | 38 |
| CAPEXP HRA House Purchase | £102.5k | 11 |
| GG Family Learning SFA | £100.0k | 1 |
| Clothing, Uniform & Laundry | £97.1k | 57 |
| COUNCIL TAX | £95.9k | 62 |
| Fees & Charges | £95.0k | 47 |
| Mayors Expenses & Funct Costs | £93.2k | 48 |
| Cntrl Chase Bridge Primary | £92.6k | 2 |
| GG Sustainable Drainage Defra | £91.1k | 1 |
| Cntrl ST OSMUND' | £90.9k | 10 |
| Vehicle Insurance | £87.6k | 2 |
| GG Energy Payment (Apr22) | £84.7k | 1 |
| Prescribing Services | £81.0k | 9 |
| Other Indirect Employee Exp | £79.5k | 26 |
| Day Care | £76.7k | 18 |
| Petersham Common Cons | £74.0k | 4 |
| FELSHAM ROAD CO-OPERATIVE | £74.0k | 1 |
| Dangerous Defects | £73.7k | 3 |
| Recruitment Costs | £69.6k | 23 |
| Cntrl ORLEANS | £68.5k | 3 |
| Care UK Free Nursing Care | £66.2k | 2 |
| HSF - HB Only | £65.8k | 2 |
| Health Promotion Service | £65.4k | 10 |
| Richmond Voluntary Fund | £64.5k | 4 |
| APC - Funerals | £64.4k | 29 |
| Nursing Care Cntrbns | £62.9k | 21 |
| INTERPRETING SERVICES | £62.6k | 52 |
| GP LCS Contracts | £62.1k | 5 |
| Client Fees | £61.1k | 16 |
| Disabled Persons Car Badge | £51.5k | 63 |
| Independent Foster Carers | £45.3k | 5 |
| Structural Calculations | £43.6k | 7 |
| Capital Contributions - CIL | £43.0k | 8 |
| HB Overpayments | £42.8k | 32 |
| Salary Sacrifice - Cycle Loan | £41.1k | 23 |
| Water | £40.7k | 14 |
| Cntrl MEADLANDS | £36.0k | 3 |
| Recharge Income | £35.4k | 24 |
| Grants re Covid 19 | £32.1k | 1 |
| CAPEXP Software & oth Intangbl | £31.3k | 14 |
| Fixtures & Fittings | £30.4k | 18 |
| Contribution to Churches | £29.8k | 13 |
| AfC Fees | £29.8k | 1 |
| Major Repairs & Alterations | £29.8k | 9 |
| Cntrl St Mary's & St Peter's | £29.5k | 1 |
| Local Flood Defence | £29.0k | 1 |
| Ceremonies | £26.8k | 46 |
| Cntrl ARCHDEACON | £26.5k | 2 |
| Gum Service - Guys & St Thomas | £25.7k | 16 |
| Pan London | £25.6k | 2 |
| Fuel Grants | £25.4k | 13 |
| Gum Services - Cnwl | £24.2k | 17 |
| HSF - Carers Allowance | £24.1k | 1 |
| Pharmacy LCS | £24.0k | 6 |
| Cntrl ST ELIZABE | £23.6k | 2 |
| Other Licneces | £23.1k | 3 |
| Un-identified Income | £22.9k | 2 |
| Furniture & Equip Insurance | £22.7k | 1 |
| Premises Claims Costs | £22.7k | 3 |
| Enforcement Contractor | £22.2k | 15 |
| Business Permits | £21.6k | 21 |
| External Nursing Respite Care | £21.3k | 4 |
| Receipts Pre Plan App Advice | £20.4k | 21 |
| Allpay | £20.1k | 21 |
| Telephone line charges | £19.9k | 8 |
| Cntrl SACRED HEA | £19.6k | 1 |
| Operational Parking Permit | £19.5k | 15 |
| Business Rates | £19.4k | 2 |
| CCG Income | £19.4k | 3 |
| Lettings | £19.2k | 9 |
| SSA Richmond Recharge | £18.0k | 3 |
| Bank Charges | £17.3k | 8 |
| Stop Smoking Core Service | £17.2k | 3 |
| B of Sanctuary Community Fund | £17.0k | 3 |
| Mayors Allowance | £16.9k | 9 |
| Suspended Parkg Bays | £16.8k | 8 |
| DLO / DSO Charges | £16.8k | 1 |
| Legal Support Services Charge | £15.5k | 4 |
| GG DCLG Grant | £15.5k | 1 |
| S106 ST RIA Affordable Housing | £14.2k | 1 |
| Building Regulation Fees | £13.9k | 15 |
| Other Minor GM Contracts | £12.8k | 6 |
| COMPENSATION PAYMENTS | £12.6k | 3 |
| Gym Memberships | £12.5k | 13 |
| Home Care | £12.3k | 3 |
| Panacea Graphics | £12.2k | 5 |
| Network developments | £11.1k | 1 |
| Administration Charges | £11.0k | 4 |
| School Travel Plans (TFL) | £10.8k | 3 |
| SURVEYS | £9,818 | 1 |
| Schools Supplies | £8,857 | 1 |
| Schools Building Costs | £8,400 | 1 |
| Bailiffs MOP Control | £8,389 | 1 |
| S106/CIL MONITORING | £8,063 | 4 |
| Street Works Licnece | £7,307 | 2 |
| Parking Vouchers | £6,970 | 1 |
| Hmo Licencing Income | £6,875 | 7 |
| Street Lighting Works | £6,840 | 1 |
| Gum Service - London N-West | £6,737 | 8 |
| Parking SeasonTicket | £6,481 | 5 |
| Supporting People Contracts | £6,306 | 1 |
| Non Domestic Waste | £4,880 | 1 |
| Purchase of Plots | £4,558 | 1 |
| AR Income Cash Control | £4,532 | 1 |
| Events Third Party Payments | £4,319 | 6 |
| Refuse Collection | £4,225 | 6 |
| Air Quality - Maintenance | £4,000 | 1 |
| OGC Other Grants | £3,318 | 4 |
| Hire Of Facilities | £3,033 | 4 |
| Mobile Phones | £3,000 | 1 |
| GUM Service - Homerton | £2,790 | 3 |
| Members exp & function costs | £2,542 | 2 |
| Cntrl Heathfield Juniors | £2,535 | 1 |
| Footpath Crossings | £2,513 | 3 |
| Compensation For Lost Income | £2,408 | 2 |
| Subsistence - Asylum | £2,347 | 2 |
| Other Sales | £2,279 | 1 |
| Animal Licenses | £2,238 | 2 |
| Receivership Income | £2,189 | 2 |
| Gum Service - Barts & London | £2,153 | 3 |
| Premises Licences | £2,045 | 3 |
| Telephone purchases | £2,034 | 1 |
| Penalty Charge Notices (PCN'S) | £1,836 | 3 |
| Charges to Capital Schemes | £1,834 | 1 |
| Other SLA Income | £1,800 | 1 |
| Internal Transport Ops Charges | £1,706 | 2 |
| Burial Fees | £1,621 | 1 |
| Street Trading Lcnses | £1,609 | 1 |
| SALARIES | £1,575 | 1 |
| Penalty Notices | £1,289 | 1 |
| MST Licences | £1,234 | 2 |
| CAPEXP TfL Grant Funded Work | £1,188 | 2 |
| Client Conts - Direct Payments | £1,160 | 1 |
| IUD Fittings LES-GPs | £1,020 | 1 |
| Overtime | £960 | 1 |
| Crossovers | £915 | 1 |
| Search Fees | £728 | 1 |
| Pay & Display / Meters | £720 | 1 |
| SH-Chlamydia Scrning | £640 | 1 |
| London Permit Scheme | £618 | 1 |
| Internal Transport Op Charges | £600 | 1 |
| Direct Payment Surpluses' | £525 | 1 |