| Payments to Schools | £536.6m | 5,768 |
| Top-up Funding | £260.1m | 8,888 |
| PAYMENTS TO CONTRACTORS | £236.5m | 22,306 |
| Residential Care - Ext Provider | £200.5m | 38,954 |
| Supported Living | £141.2m | 51,350 |
| Payment - Nursery Funding | £130.1m | 20,156 |
| Nursing Care - Ext Provider | £124.5m | 26,708 |
| Independent School Fees | £123.2m | 8,754 |
| Agency Staff - Other | £113.7m | 3,580 |
| Place Funding | £99.8m | 7,968 |
| Residential Care-Children | £97.2m | 4,142 |
| Council Dwellings - Construction & Renovation | £95.7m | 206 |
| Provider Contract Payments | £95.1m | 5,240 |
| HRA - Gen Mgmt Total | £89.0m | 142 |
| Home Care Services | £86.0m | 113,054 |
| Shared Service Contribution | £84.2m | 118 |
| HRA - Rep & Maint Total | £76.4m | 164 |
| Personal Budget - Direct Payment | £76.0m | 69,306 |
| Childrens Social Care Transport | £59.3m | 492 |
| BED & BREAKFAST | £58.2m | 4,848 |
| Consultancy Services | £53.3m | 892 |
| Covid Business Grant | £50.6m | 3,930 |
| Gate Fee Tonnage | £50.5m | 624 |
| Miscellaneous Expenses | £49.6m | 2,484 |
| Special Educational Needs | £46.5m | 1,456 |
| External Fees and Consultants | £46.2m | 2,388 |
| Foster Parents Support | £44.6m | 10,354 |
| Approved Lodgings | £44.0m | 12,434 |
| Concessionary Fares | £35.3m | 60 |
| Building Works -Main Contractor | £32.0m | 2,276 |
| Waste Contractor Payment | £31.6m | 136 |
| Payments to Health Authorities | £31.3m | 82 |
| HRA - Special Services Total | £30.6m | 108 |
| Nursing Care Short Term | £30.3m | 7,450 |
| Contract Cleaning | £29.6m | 2,298 |
| Veolia - Contract Payment | £24.8m | 38 |
| Supported Living - Ext Provider | £24.3m | 6,696 |
| Electricity | £22.7m | 1,756 |
| Suspense/Holding Accounts | £22.1m | 242 |
| General Insurance (Excl Premises & Transport) | £21.7m | 252 |
| FSM Supplementary | £21.1m | 590 |
| Interim Placements - Ext Provider | £20.5m | 4,630 |
| Council Dwellings - Project Management | £20.3m | 92 |
| Payment - ESFA Programme Funding | £19.5m | 214 |
| Idverde - Contract Payment | £19.5m | 262 |
| Other Supplies & Services | £18.7m | 1,914 |
| Payments to Other Local Authorities | £18.4m | 238 |
| Homecare Core Services | £18.2m | 1,884 |
| Independent Schools | £17.9m | 1,714 |
| Equipment | £17.8m | 412 |
| SLLP Legal Fees (Hard Charging) | £16.8m | 182 |
| HRA - Intensive Housing Management | £16.7m | 158 |
| Grants, Contributions & Donations | £16.1m | 4,040 |
| Housing Contract Fee | £15.8m | 134 |
| Contractual Consultant Fees | £15.6m | 184 |
| Hired Peoples Transport (Children) | £15.4m | 452 |
| Direct Payments | £15.4m | 13,242 |
| Parking Enforcement | £15.1m | 154 |
| Payment - Deprivation Pupil Premium | £14.7m | 736 |
| Home Care | £14.5m | 17,430 |
| MTD Housing Ltd - Rent Cash Payments | £13.7m | 38 |
| Concessionary Fares for the Elderly | £13.5m | 18 |
| Foster Parents | £13.0m | 3,490 |
| Purchase of Vehicles | £12.5m | 24 |
| Day Care Services | £11.1m | 11,090 |
| Temporary Protection - Homeless Persons | £10.5m | 7,202 |
| One to One Care | £10.2m | 5,028 |
| Other Services | £9.9m | 518 |
| Infrastructure Assets - Project Management | £9.7m | 244 |
| Bed and Breakfast Accommodation | £9.5m | 1,664 |
| Equipment And Materials Purchase | £9.5m | 1,072 |
| Top-up individual funding | £9.4m | 812 |
| Professional Fees | £9.3m | 1,058 |
| Payment - Core School Budget Grant (CSBG) | £9.1m | 362 |
| Grants Given For Capital Purposes | £9.1m | 2,096 |
| Housing and Support - Generic Services | £8.4m | 102 |
| Fostering Allowances | £8.2m | 25,396 |
| Roads & Sewers Etc-Main Contract | £7.8m | 252 |
| Independent Tutoring Fees | £7.7m | 1,756 |
| Legal Services | £7.6m | 566 |
| Payment - Teachers Pension Grant | £7.6m | 612 |
| Health and Safety Equipment | £7.6m | 100 |
| Council Tax - Collection Fund Transfer To Revenue - GLA | £7.4m | 2 |
| Shared Lives (AFP) - Ext Provider | £7.4m | 5,982 |
| Accommodation - Supported Living | £7.2m | 2,282 |
| IT Software Purchase | £7.0m | 428 |
| Other payments to schools | £7.0m | 372 |
| Miscellaneous Costs | £6.9m | 190 |
| Payment - Universal Infant Free School Meals | £6.4m | 192 |
| Civic Amenity | £5.9m | 120 |
| Place extra funding | £5.4m | 160 |
| GAS | £5.4m | 548 |
| Respite Care | £5.4m | 1,380 |
| Pupil Growth | £5.3m | 990 |
| Client Care/Assistance | £5.3m | 1,454 |
| General Office Expenses | £5.1m | 404 |
| Other Capital Expenditure | £5.0m | 216 |
| Payment - school supplementary grant | £5.0m | 1,892 |
| Building Rents | £5.0m | 928 |
| Fees | £4.9m | 578 |
| LRSG Closed Addendum - National Restrictions | £4.9m | 2 |
| NNDR - Collection Fund Transfer To Revenue - GLA | £4.9m | 2 |
| Insurance Premiums (Other) | £4.7m | 124 |
| Day Nurseries | £4.4m | 126 |
| Agency Services | £4.2m | 162 |
| ICT Shared Service - Special Projects | £4.2m | 192 |
| Secure Accommodation | £4.1m | 258 |
| Play Groups | £4.1m | 2,522 |
| Subscriptions | £4.0m | 460 |
| Fees - Consultants (Ad Hoc) | £3.7m | 458 |
| FM - Building Cleaning Contract - Servest | £3.6m | 124 |
| FM - Responsive Repairs Contract - Mitie | £3.6m | 140 |
| Electricity - General | £3.5m | 356 |
| Payment to PRU | £3.5m | 194 |
| External Legal Fees (Corporate Legal Approved) | £3.4m | 104 |
| Top-up extra funding | £3.3m | 190 |
| Transition Funding - Nursery Schools | £3.3m | 158 |
| Payroll Services | £3.3m | 118 |
| Payments - Teachers Pay Additional Grant | £3.1m | 170 |
| Residential Care Respite | £3.0m | 1,270 |
| IT Software Maintenance | £2.9m | 138 |
| Fees - Computer Software | £2.9m | 392 |
| Recharge-Teaching Staff | £2.9m | 1,112 |
| GRANTS | £2.8m | 362 |
| Fees - Other | £2.8m | 438 |
| FM - Facilities Services Contract - Mitie | £2.8m | 52 |
| Payment - Primary PE and Sport Premium | £2.8m | 284 |
| Predictable Needs funding | £2.7m | 1,276 |
| Equipment It | £2.6m | 64 |
| Rent Deposit Scheme | £2.6m | 1,632 |
| Highway Trees - Maintenance | £2.6m | 502 |
| Community Initiatives | £2.4m | 244 |
| Grants -Made | £2.4m | 626 |
| Specialist Adoption & Permanence (SGO) | £2.3m | 2,566 |
| Government Grants | £2.3m | 8 |
| Payment - school forward funding | £2.3m | 26 |
| SEND Inclusion funding | £2.3m | 1,710 |
| Investment Expenses | £2.3m | 90 |
| C.C.A Rent & Utilities | £2.3m | 3,420 |
| Deferred Early Retirement Costs | £2.2m | 6 |
| General Works | £2.2m | 346 |
| Payments to Voluntary Organisations | £2.1m | 112 |
| Equipment And Materials Repairs & Maintenance | £2.1m | 274 |
| Payment - National Insurance Contributions Grant | £2.0m | 44 |
| FM - Planned Maintenance Contract - Mitie | £2.0m | 196 |
| Telephones | £2.0m | 356 |
| LAC - Education | £2.0m | 336 |
| Other Agencies - Third Party | £1.9m | 166 |
| Other Income - Outside Scope | £1.9m | 602 |
| Day Care | £1.8m | 1,266 |
| PSL Payments To Landlords | £1.8m | 872 |
| Hired Peoples Transport (Adults) | £1.8m | 1,418 |
| Subscriptions - General | £1.8m | 232 |
| Intangible Assets - Purchase | £1.7m | 60 |
| Staff Development and Training | £1.7m | 594 |
| Books | £1.7m | 1,348 |
| Public Lighting | £1.6m | 152 |
| Postage & Couriers | £1.6m | 814 |
| Top Up PRU | £1.6m | 46 |
| Hire of Transport - Non Staff | £1.6m | 3,074 |
| Depositors | £1.6m | 856 |
| Payment - Covid 19 Recovery Premium | £1.6m | 384 |
| Materials - General | £1.5m | 88 |
| Road Markings | £1.4m | 398 |
| Mortuary | £1.4m | 32 |
| NMSS Payments | £1.4m | 86 |
| Client Related Assessments | £1.4m | 580 |
| Payment - LAC Pupil Premium | £1.4m | 12 |
| External Legal Fees | £1.4m | 216 |
| Purchases and Repairs Fixtures & Fittings | £1.4m | 578 |
| Purchase Price | £1.3m | 50 |
| Children Assessments | £1.3m | 274 |
| Living Allowance | £1.3m | 402 |
| External Fees - Other | £1.3m | 220 |
| Property Repairs, Maintenance & Alterations | £1.3m | 346 |
| Rent - General | £1.3m | 154 |
| Equipment Purchases | £1.2m | 78 |
| Security / Surveillance Equipment Maintenance | £1.2m | 150 |
| Supporting People - Alarm Services | £1.2m | 108 |
| Equipment -General | £1.1m | 96 |
| Payment - Teachers Pay Grant | £1.1m | 482 |
| Purchase of IT Equipment | £1.1m | 110 |
| Maintenance of trees | £1.1m | 322 |
| Gas - General | £1.1m | 156 |
| Nonsuch Management Committee | £1.1m | 10 |
| Nursing Care - Short Term Placements | £1.1m | 276 |
| IT Equipment - Repair and Maintenance | £1.1m | 108 |
| Internal Fees | £1.1m | 26 |
| Transport Committee for London | £1.1m | 144 |
| Misc Income-Stndard Rate | £1.0m | 4 |
| Audit Fees | £1.0m | 20 |
| Plants and Shrubs | £1.0m | 232 |
| First Aid and Medical Requisites | £1.0m | 302 |
| Payment - Post-LAC Pupil Premium | £1.0m | 408 |
| Council Transport | £1.0m | 80 |
| Purchase of IT Hardware | £1.0m | 30 |
| Housing Receipts RTBs - Transaction Costs | £986.1k | 36 |
| Consultancy Services - Other | £926.6k | 96 |
| External Fees - Project Management | £917.3k | 54 |
| Transaction Charges | £910.6k | 330 |
| SLL Housing for Refugees- Rent Cash Payments | £888.7k | 22 |
| Printing | £881.4k | 300 |
| IT Licences | £879.1k | 120 |
| External Fees - Engineers | £864.6k | 14 |
| Payment - Cluster Lead SENCO | £849.9k | 442 |
| Other | £827.1k | 50 |
| TA Management Cost | £818.5k | 12 |
| Early Years Pupil Premium | £816.2k | 814 |
| Landscaping | £814.5k | 106 |
| First Aid Equipment | £805.9k | 110 |
| Registration & Licence Fees Payable | £795.8k | 144 |
| Agency - Other Local Authorities | £795.0k | 32 |
| HRA Management Costs | £790.8k | 22 |
| Imagine Sutton Mainstream | £789.3k | 22 |
| Environment Agency Levy | £780.8k | 18 |
| Top Up Additional Support | £778.0k | 392 |
| Building Works-Sub Contractor | £765.4k | 34 |
| Adoptions Allowances | £762.0k | 1,154 |
| Contingency Fund | £755.9k | 196 |
| Telephones - Rentals | £754.9k | 124 |
| Payment - Permanent Exclusion Funding | £726.1k | 224 |
| Assistance to Voluntary Organisations | £723.6k | 102 |
| Emergency Repairs | £716.1k | 168 |
| Training/Workshops Non Staff | £713.7k | 66 |
| Housing and Support - Older People Services | £702.6k | 38 |
| Printing - General | £695.1k | 98 |
| Water Services | £678.3k | 204 |
| Education Allowance | £673.8k | 418 |
| External Fees - Building Surveyors | £604.5k | 14 |
| Respite Care - Residential | £603.0k | 220 |
| Equipment including Meters | £585.9k | 98 |
| Payment - Additional Early Years Grants | £584.7k | 316 |
| Supported Accommodation | £582.1k | 28 |
| Housing and Support - Learning Disability Services | £578.1k | 46 |
| Translating & Interpreter Services | £572.6k | 328 |
| Payment - ESFA High Value Courses Premium | £548.0k | 170 |
| IT Hardware Maintenance | £545.3k | 150 |
| Endowments & Special Funds | £542.4k | 2 |
| Internal Fees - Blding Surveyors | £533.3k | 36 |
| Advertising - Staff | £517.9k | 98 |
| Furniture & Fittings | £513.6k | 62 |
| Payment - Extended Role of Virtual School Head | £503.7k | 18 |
| Examination Fees | £499.0k | 372 |
| Nature Conservation | £483.9k | 112 |
| Postages - General | £479.8k | 294 |
| Training - Course Fees | £479.4k | 276 |
| Non-Maintained Childrens' Nurseries - 3 & 4 yr olds | £465.9k | 266 |
| Disability Access Fund | £463.7k | 468 |
| Council Dwellings - Acquisition | £462.7k | 14 |
| Mobility Scheme for the Disabled | £454.9k | 164 |
| Surveys, Trial Holes Etc | £433.3k | 132 |
| Provisions | £419.9k | 56 |
| Catering Contract - Frozen Meals | £409.5k | 66 |
| Tree Works | £401.6k | 208 |
| Other Acquisition Costs | £397.8k | 20 |
| External Audit Fees | £393.3k | 34 |
| Fees-General-OS Scope | £382.3k | 80 |
| Refreshments | £369.0k | 122 |
| Trees - SCH | £363.5k | 88 |
| Commission-Insurance | £359.7k | 54 |
| Arts Programme | £330.2k | 178 |
| Rates Due | £327.2k | 2 |
| Housing and Support - Frail Elderly Services | £325.3k | 108 |
| Imprest Account Top ups | £320.4k | 176 |
| Consultants/Hons | £318.9k | 72 |
| Purchase of Software | £317.2k | 82 |
| Payment - pension supplementary grant | £314.8k | 38 |
| Cleaning Supplies | £312.7k | 24 |
| External Fees - Architects | £309.2k | 70 |
| Publicity | £309.1k | 114 |
| Special | £308.0k | 154 |
| Hospitality | £305.7k | 20 |
| Water - Metered | £298.3k | 72 |
| C.C.A Travel & Subsistance | £295.7k | 236 |
| Lee Valley Regional Park Authority Levy | £290.5k | 20 |
| Equipment Purchase & Hire | £289.5k | 72 |
| Payment - school led tutoring grant | £269.8k | 326 |
| Provisions - General | £265.6k | 40 |
| Electricity - Street Lighting | £261.5k | 8 |
| Hire of Rooms | £258.7k | 90 |
| Adoption Support Fund | £258.3k | 14 |
| Alts To Undertakers Plant-Elect | £257.4k | 60 |
| Recharge | £256.3k | 18 |
| Creditors - Government Departments | £254.4k | 12 |
| Temporary Residential Accommodation | £254.1k | 134 |
| Recruitment Expenses | £251.5k | 84 |
| Other Equipment - Purchase | £250.2k | 80 |
| LPFA (London Pension Fund Authority) Levy | £247.3k | 10 |
| Intangible Assets - Project Management | £246.1k | 8 |
| Other Premises Costs | £243.1k | 174 |
| Fees - Interpreters | £232.1k | 174 |
| IT Hardware Purchase | £230.2k | 26 |
| Staff Advertising | £224.6k | 34 |
| CIL Holding Account | £218.1k | 14 |
| Payment - PRU Mentoring grant | £217.5k | 16 |
| Personal Requisites | £216.7k | 158 |
| Holiday Allowances | £213.3k | 390 |
| Additional Support Costs | £212.2k | 38 |
| Fees - Exams | £211.5k | 184 |
| HIRED VEHICLES | £209.1k | 144 |
| SURVEYS | £209.0k | 40 |
| Services Rendered by Voluntary Organisations - Gen | £204.5k | 42 |
| Miscellaneous Training Courses | £201.3k | 8 |
| COVID-19 Infection Control Funding | £199.3k | 4 |
| Security Systems - SCH | £197.0k | 74 |
| Payment - Pupil Premium Plus Post 16 | £195.0k | 8 |
| Paths, Drives etc. - SCH | £187.4k | 98 |
| Mobile Phones | £184.0k | 96 |
| Trees | £180.2k | 60 |
| Legal Fees | £178.1k | 68 |
| Payment - ESFA Bursary Funding | £175.6k | 40 |
| Interest Charges | £173.9k | 12 |
| Purchase of Software & Licences | £171.0k | 16 |
| DBS Checks | £170.4k | 46 |
| Staff Professional Membership Fees Non Payroll | £169.9k | 32 |
| Recharge-Other Staff | £169.0k | 4 |
| Approved Lodgings - Uni Accom | £167.7k | 86 |
| Payment - ECF Framework and Mentor Grants | £160.4k | 48 |
| Buildings - Project Management | £156.6k | 6 |
| Vehicles - Fuel | £155.7k | 112 |
| Carers Flexible Fund | £151.5k | 212 |
| Other Property Repairs & Maintenance | £148.9k | 170 |
| Council Dwellings - Design & Planning | £148.7k | 6 |
| Adoption Allowance | £147.3k | 166 |
| Advertising/Publicity (non Staff) | £146.3k | 68 |
| DEBT MANAGEMENT EXPENSES | £142.0k | 4 |
| Advertising/Printing | £131.9k | 94 |
| Hazardous Waste Disposal | £131.9k | 40 |
| Purchase/Replacement of Fixtures and Fittings | £130.1k | 54 |
| Furniture - Purchase | £129.5k | 106 |
| Set Up Costs - Children Leaving Care | £124.3k | 146 |
| Utilities Connections | £121.5k | 6 |
| Cleaning Materials | £120.0k | 4 |
| Repairs to Playground / Sports Equipment | £116.3k | 42 |
| Education Equipment | £112.7k | 48 |
| Notices And Signs | £109.4k | 44 |
| Printing And Photocopying | £107.6k | 88 |
| Purchase of Land & Buildings | £107.6k | 4 |
| Stationery | £107.6k | 86 |
| General Maintenance | £106.8k | 66 |
| Local Tax income Guarantee CF funding | £104.8k | 2 |
| Non-Maintained Childrens' Nurseries - 2 Year Olds | £100.3k | 106 |
| Contributions to be reallocated | £96.7k | 2 |
| Works In Default | £94.9k | 6 |
| Asbestos CA Disposal | £94.9k | 14 |
| Contingency | £92.8k | 30 |
| Leadership Development | £86.5k | 8 |
| Grant Contributions from other Services | £85.0k | 2 |
| Mayoral Expenses | £84.5k | 18 |
| Street Lighting - Other | £84.1k | 2 |
| Client Activities | £83.9k | 94 |
| Feasibility Studies | £83.1k | 18 |
| Surveyors Fees | £81.6k | 28 |
| Corporate Publicity | £80.8k | 44 |
| Purchase of Furniture & Equipment | £76.5k | 34 |
| Capital Receipts Reserve | £74.1k | 4 |
| Tenants Removal Expenses | £73.7k | 12 |
| PAYMENTS TO CARERS | £73.6k | 56 |
| Resid Cont Residential Care | £72.3k | 6 |
| Emergency & Short Term Clients Payments | £72.3k | 8 |
| Payment - FAP funding | £72.0k | 60 |
| Photocopiers - Charges | £71.0k | 24 |
| Purchase of Security / Surveillance Equipment | £70.5k | 4 |
| Hired Peoples Transport (CS only) | £69.9k | 124 |
| Fees -General-Exempt | £68.8k | 2 |
| Infrastructure Assets - Purchase & Enhancement | £68.5k | 26 |
| COVID-19 Adult Social Care Rapid Testing Fund | £68.1k | 2 |
| Fees - Copyright Licences | £68.0k | 4 |
| Bulk Refuse Containers, Paladin Bins and Refuse Ch | £67.3k | 80 |
| Fencing and Gates | £67.1k | 30 |
| CONFERENCE EXPENSES | £67.0k | 52 |
| Employee Non-Traded Transfer | £66.3k | 4 |
| Payment - ESFA Student Financial Support Funding | £58.5k | 54 |
| Corporation Tax | £55.6k | 2 |
| Debt Collection Agency Fees | £55.0k | 132 |
| Travelling and Subsistence Allowances | £54.9k | 36 |
| Recharge-Education Support Staff | £52.2k | 18 |
| CCTV Rapid Deployment Cameras | £51.8k | 26 |
| Removal Services | £51.2k | 14 |
| Agency Staff - Care Workers | £50.2k | 30 |
| Agency Social Workers | £48.7k | 36 |
| Fees - Stock Condition survey | £47.9k | 14 |
| Vehicles - Repairs | £45.0k | 38 |
| Training - Professional Qualification | £44.9k | 30 |
| Clothing & Uniforms | £44.6k | 26 |
| Fostering Vacancy/Holiday Payments | £44.4k | 86 |
| Health & Safety Equipment | £44.1k | 28 |
| Parent & Baby Residential Placements | £42.7k | 4 |
| C.C.A Daycare & Playschemes | £41.4k | 46 |
| Central Human Resources Support Charge | £40.0k | 2 |
| Trees, Plants and Shrubs | £39.7k | 22 |
| Rates & Council Tax | £39.0k | 14 |
| Accommodation Works | £39.0k | 2 |
| Recharge Court Costs | £39.0k | 2 |
| Training Equipment | £38.7k | 6 |
| Funeral Expenses | £38.0k | 38 |
| Payment - Wraparound Childcare funding | £37.1k | 4 |
| Electricity - Anti Hypothermia Heating | £36.4k | 88 |
| Housing and Support-Int Providers-Gross | £36.0k | 2 |
| Payment - ESFA Tuition Funding | £35.5k | 44 |
| Foster Carers-Reimbursement of Expenses | £35.5k | 48 |
| Fire Protection Works | £33.3k | 42 |
| Disabled Adaptations | £32.6k | 24 |
| Maintenance of Highway Sites and Properties includ | £32.2k | 2 |
| Community Assets | £32.1k | 10 |
| Members Expenses - Other | £31.8k | 32 |
| Lighting and Signs | £31.8k | 6 |
| Telephones - Calls | £31.8k | 2 |
| Purchase Social Services Equipment | £31.1k | 24 |
| Labour | £30.8k | 24 |
| Carshalton Coronation Trust Fund | £30.7k | 2 |
| Fuel Etc | £30.7k | 30 |
| Water and Sanitary Services | £30.4k | 24 |
| ICT Software Development | £30.3k | 6 |
| Fees - Surveys | £30.0k | 2 |
| Publicity And Promotions | £29.6k | 8 |
| Furniture - Repairs and Maintenance | £29.1k | 28 |
| Credit Card Commission | £29.1k | 6 |
| Fines -Penalty Charge Notices | £28.8k | 2 |
| Payment - Yr 11 Alternative Provision Transition Funding | £28.5k | 2 |
| Alts To Undertakers Plant-Telecom | £28.3k | 2 |
| Parks and Open Spaces - Trees Maintenance | £28.0k | 22 |
| Teachers Pension Grant | £27.7k | 20 |
| Travellers Clearance Expenses | £27.4k | 6 |
| Surveys & Analysis | £27.3k | 10 |
| Non-Staff Travel Subsistence & Training | £27.3k | 10 |
| Design | £27.1k | 18 |
| Fees - Dols Assessments | £25.4k | 16 |
| Repairs to Fixtures and Fittings | £25.4k | 18 |
| Payment - ESFA Advanced Maths Premium | £25.2k | 24 |
| Learning Resources (Class Materials) | £25.0k | 6 |
| Fencing | £24.6k | 4 |
| Printing - Tickets | £24.5k | 4 |
| Telephones - Other Expenses | £24.5k | 26 |
| Education Fuel - Year End Adjustments | £23.9k | 12 |
| Salaries - Cost of Other Staff | £23.8k | 2 |
| Communications | £22.9k | 16 |
| Property Repairs & Maintenance & Alterations - Responsive | £22.8k | 28 |
| Repairs - General Equipment | £22.1k | 14 |
| Planning - Pre Application Fees | £21.7k | 12 |
| Catering | £21.6k | 32 |
| Management Fee - HRRC | £21.6k | 2 |
| Payment - Senior Mental Health Lead training | £21.6k | 22 |
| Cycle To Work Scheme | £21.4k | 4 |
| Pest Control | £21.1k | 20 |
| Taxicard Scheme | £19.8k | 2 |
| Building Works | £19.6k | 6 |
| Wandle Valley Trust Board | £19.4k | 2 |
| Storage And Archiving Services | £19.3k | 42 |
| Approved Lodgings - Children's Participation | £19.3k | 8 |
| Council Dwellings Cost/Valuation | £19.2k | 4 |
| Approved Lodgings - Floating Support | £18.4k | 6 |
| Disconnecting Services | £18.4k | 2 |
| Fees - Room Hire | £18.0k | 20 |
| Operating Lease - General | £17.0k | 10 |
| External Fees - Psa | £16.5k | 12 |
| Health and Safety Repairs | £16.5k | 20 |
| Other Private Contractors - Third Party | £16.2k | 2 |
| Other-Materials | £16.1k | 10 |
| Delegated Schools Budget | £16.0k | 6 |
| Highways Development Control Bonds | £16.0k | 8 |
| Venue Costs | £15.6k | 20 |
| Burials/Cremations | £15.4k | 14 |
| COVID-19 funding | £14.8k | 2 |
| Hospitality (VAT not Recoverable) | £14.3k | 6 |
| Legal entity balancing account | £13.3k | 54 |
| Highways Bonds | £13.0k | 6 |
| Water Testing & Treatment | £12.9k | 18 |
| Grass Verges - Maintenance | £12.7k | 6 |
| Childrens Day Care | £12.5k | 6 |
| INSURANCE PREMIUMS | £12.4k | 8 |
| Independent Placements | £12.3k | 4 |
| Clothing - Other | £12.1k | 12 |
| Housing - Playground Repairs | £11.9k | 14 |
| Housing Benefits Account | £11.8k | 4 |
| Bank Fees & Charges | £11.0k | 8 |
| Payments Under the Child Care Act 1980 | £10.8k | 12 |
| Other Equipment-Hire | £10.8k | 12 |
| Payment - ESFA Industry Placements funding | £10.7k | 14 |
| Building Works-Sub Cnct-Elect/Comm | £10.7k | 4 |
| Occupational Therapy | £10.5k | 10 |
| Laying Services -Utilities | £10.5k | 10 |
| Members Expenses - Conferences | £10.5k | 10 |
| Spoil Removal - DD | £10.4k | 2 |
| Payment - National Professional Qualification Grant | £10.4k | 12 |
| Vehicles - Expenses Other | £10.4k | 4 |
| External Fees - Traffic Engineering | £9,997 | 4 |
| Subscriptions to Professional Bodies | £9,912 | 8 |
| Postage Central Recharge | £9,798 | 6 |
| Special Guardianship | £9,747 | 10 |
| Council Dwellings - Fire Safety | £9,700 | 2 |
| S106/CIL receipts | £9,000 | 4 |
| Internal Fees - Project Management | £8,800 | 8 |
| Legionella Works | £8,764 | 10 |
| External Site Works | £8,000 | 2 |
| PAYMENTS TO CLIENTS | £7,800 | 6 |
| Juvenile Support Team - Other Expenses | £7,760 | 6 |
| Payment - Initial Teacher Training (ITT) Mentoring Grant | £7,720 | 6 |
| Course Fees (Non-VATable) | £7,710 | 2 |
| ICT Expenses | £7,594 | 6 |
| Costs Recovered (Non-VATable) | £7,469 | 2 |
| Minor Works | £7,351 | 4 |
| Alts To Undertakers Plant-Other | £7,231 | 4 |
| Home To School Transport Taxis | £7,202 | 4 |
| Sundry Debtors - Standard | £7,163 | 6 |
| Traffic Management - Special Works | £7,150 | 4 |
| COMPENSATION PAYMENTS | £7,043 | 2 |
| Loans - Short Term | £7,042 | 10 |
| Section 50 Licences income | £7,000 | 2 |
| Security - Cash In Transit | £6,659 | 8 |
| Rechargeable Repais | £6,590 | 4 |
| Asbestos Removal | £6,455 | 8 |
| RECHARGES | £6,427 | 2 |
| Drainage - DD | £6,415 | 4 |
| Accommodation - Bed and Breakfast | £6,357 | 6 |
| Vehicles | £5,540 | 2 |
| Legal Services Support | £5,455 | 4 |
| Windows and Doors | £5,349 | 2 |
| Offsite Storage | £5,243 | 24 |
| Personal Budget Income - Direct Payments (Non-VATable) | £5,186 | 2 |
| Donations | £5,093 | 2 |
| Boarding Schools Children In Need | £5,000 | 2 |
| Clinical Waste | £4,974 | 6 |
| Conferences - Fees | £4,816 | 8 |
| Achievements Awards And Prizes | £4,750 | 4 |
| Heritage Assets Cost | £4,594 | 4 |
| Other Reimbursements | £4,514 | 10 |
| Building Cleaning Contract | £4,480 | 4 |
| Non Government Grants | £4,463 | 2 |
| Other Cleaning And Waste-Related Third Party Payment | £4,018 | 6 |
| Tuition Fees-General | £3,960 | 2 |
| Maintenance of Street Lighting Columns | £3,915 | 2 |
| Asbestos Audit | £3,804 | 6 |
| Waste Chemicals Disposal | £3,606 | 2 |
| Grounds Maintenance - DD | £3,590 | 6 |
| External Fees - Quantity Surveys | £3,500 | 4 |
| Insurance Excess Payments | £3,472 | 2 |
| Covid 19 Grant Catch-up Premium | £3,400 | 2 |
| Debtors Control Account - General Debts | £3,358 | 4 |
| External Interest Payable | £3,342 | 2 |
| Fees - Bailiffs | £3,259 | 8 |
| Payment - additional EAL funding | £3,193 | 2 |
| Payment - Covid 19 Mass Testing | £3,193 | 2 |
| Payment - Covid-19 Catch up premium | £3,193 | 2 |
| Courier Post | £3,125 | 6 |
| Education and Skills Funding Agency | £3,000 | 2 |
| Parking Bay - Suspension | £2,978 | 2 |
| Social Care Therapeutic Interventions | £2,904 | 4 |
| Site Clearance | £2,890 | 2 |
| Skips & Scafford Licences | £2,857 | 4 |
| Staff Welfare Schemes | £2,798 | 2 |
| Telephones - Mobile, Pagers etc. | £2,754 | 2 |
| Fire Appliances | £2,747 | 4 |
| Repairs to Administrative Equipment | £2,600 | 2 |
| Domestic Supplies | £2,568 | 4 |
| Legal Expenses | £2,481 | 4 |
| Gas Servicing & Heating Repairs | £2,454 | 2 |
| Agency Staff - Teachers | £2,400 | 2 |
| Language Line | £2,340 | 4 |
| Fixed Penalty Notice | £2,194 | 4 |
| Composting - Waste Contract | £2,190 | 2 |
| Residential Order Allowance | £2,141 | 2 |
| C.C.A Interim Friends & Family Payments | £2,137 | 2 |
| Art Sales Commission | £2,134 | 2 |
| Sewerage - Metered | £2,134 | 4 |
| Refundable Deposits Paid | £2,000 | 2 |
| Staff Development | £2,000 | 2 |
| Training Equipment-Pchase | £1,912 | 2 |
| Building Regs & Planning App. Fees | £1,800 | 2 |
| Volunteers Expenses | £1,777 | 2 |
| Fly Tipping - DD | £1,600 | 2 |
| Fire Extinguishers | £1,570 | 2 |
| HRA Tenants Rent-Refunds | £1,545 | 2 |
| Housing and Support-Surplus | £1,455 | 2 |
| Bank Charges | £1,436 | 2 |
| Compensation Claims payments | £1,400 | 2 |
| Vehicle Hire & Operating Leases | £1,400 | 2 |
| Lloyds Salaries Account | £1,378 | 2 |
| Compensation (In Lieu Of Works) | £1,300 | 2 |
| Printing & Design - Council Tax Booklet | £1,280 | 2 |
| Administrative Equipment | £1,249 | 2 |
| Vending Machines Supplies | £1,156 | 2 |
| Heating Oil | £1,155 | 2 |
| Books of Reference/Statute | £1,114 | 2 |
| Capital Estimate | £1,090 | 2 |
| Health and Safety at Work | £1,048 | 2 |
| Buildings-Outside Scope | £1,037 | 2 |
| Window Cleaning | £1,024 | 2 |
| AP Control - Clearance Code | £1,000 | 2 |
| Payments Made | £1,000 | 2 |
| Sewerage - Unmetered | £986 | 2 |
| Security Services | £897 | 2 |
| Waste Removal Services | £895 | 2 |
| Recharge-Premises Staff | £840 | 2 |
| Responsive Repairs Contract | £837 | 2 |
| Debtors - Housing Rents | £835 | 2 |
| Inquiry Expenses | £0 | 4 |
| Payment - AP Pupil Premium | £0 | 8 |
| Payment - ESFA Capacity and Delivery Funding | −£1,175 | 6 |
| Costs Recovered (VATable) | −£5,259 | 4 |
| Fees -General-Vatable | −£5,669 | 6 |
| CIS Deductions Control | −£12.2k | 6 |
| Approved Workers | −£22.7k | 32 |
| Lloyds General Account | −£25.9k | 4 |
| Fostering Allowance - Respite/Emergency | −£27.3k | 14 |
| Repayment of Loan | −£32.0k | 2 |
| Payment - ESFA Sixth Funding - Other Payments | −£47.0k | 30 |
| Nursing Care - Client Cont ( Net paymt ) | −£106.9k | 160 |
| Contributions From Other Local Authorities | −£234.9k | 6 |
| Other Reimbusements & Contibutions | −£290.1k | 64 |
| Fees And Charges (VATable) | −£332.0k | 216 |
| Salaries - Education Support Staff | −£842.2k | 2 |
| Residential Care - Client Cont ( Net Paymt ) | −£3.0m | 6,438 |
| Direct Payments - Client Contrib | −£5.3m | 26,134 |
| Nursing Care - 3rd party top up payment | −£44.6m | 33,586 |