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Waltham Forest spending by category

174 categories as the council labels them.

London Borough of Waltham Forest spending by category
CategoryTotalPayments
B0000E-Council Balance Sheet Service£249.8m5,621
B5144E-Waste Management£66.1m537
B5504E-Housing Management HRA£62.4m817
B6503E-Central Expenditure High Needs£46.2m4,341
B5094E-PFI£39.9m212
B5146E-Traffic Management£37.5m644
B5145E-Highways Service£31.1m2,393
B6083E-Health Care£24.6m360
B6075E-Adult Care and Quality Standards Management£22.4m391
B6106E-Waltham Forest Catering Service£20.6m2,035
B5162E-Homelessness Service£14.4m1,408
B5076E-Facilities Management and Compliance£14.3m507
B5094e-schools Pfi£14.1m80
B2031E-Technology Services£13.8m509
B6113E-Provisions Team Short Breaks and Home School Transport£13.0m756
B6072E-Home First Services£10.9m188
B6078E-Brokerage£8.9m82
B6084E-Health Improvement£8.9m134
B5148E-Parks and Open Spaces Service£8.1m768
B5152E-Regulatory and Contingency Planning Service£8.1m788
B6023E-Safeguarding and Family Support 1£7.3m1,866
B5503E-Housing Access£6.3m959
B2092E-Children and Families Early Help£6.1m557
B4062E-Legal Services£5.8m1,077
B6028E-Placement and Resource Services£5.2m551
B4065E-Coroners Service£5.1m1,031
B6026E-Looked After Childrens Service£4.7m1,227
B6022E-Safeguarding and Family Support Group£4.6m1,218
B6063E-Community Safety Team£4.5m245
B6071E-Provider Services£4.4m728
B4041E-Director of Revenues and Benefits£4.4m400
B5111E-Culture and Heritage Service£4.0m939
B4073E-Insurance and Risk Management Service£3.5m20
B6082E-Partnership and Sexual Health£3.1m197
B5193e-corporate And Vcs Estate£2.8m143
B3011E-Corporate Expenditure Service£2.6m105
B6044E-Education Programme Service£2.5m406
B4022E-Corporate Accountancy Service£2.5m449
B6077E-Adult Safeguarding and DOLS£2.5m256
B4075E-Commercial Client and Innovation£2.5m219
B6111E-Assistant Director SEND Services£2.4m120
B5143E-Leisure£2.4m431
B2045E-Resident Experience and Business Support£2.4m320
B5161E-Housing and Neighbourhood Service£2.4m183
B6076e-physical, Sensory And Memory With Cognition Service£2.2m98
B5072E-Estates and Valuations£2.1m100
B4031E-Internal Audit and Anti Fraud Service£2.1m165
B6076E-Specialist Social Work Service£1.9m124
B5147E-Transport£1.8m602
B5122E-Skills£1.8m479
B2054E-Digital Innovation and Delivery£1.8m73
B6042E-Education Effectiveness£1.6m135
B6043E-Education Support Service£1.3m61
B4067E-Mortuary Service£1.3m156
B6024E-Safeguarding and Family Support 2£1.3m211
B2093e-supporting Families And Communities£1.2m73
B5092E-Schools Delivery Service£1.2m72
B6029E-Youth and Family Resilience Service£1.2m174
B2011E-Deputy Chief Executive Service£1.1m38
B2071E-Director of Climate and Behaviour Change Service£1.1m190
B4064E-Electoral Services£1.1m106
B5077E-Rent Accounting£997.8k88
B2056E-Libraries Registrars Ceremonies and Complaints£990.8k52
B4045E-CT Social Fund Service£967.1k469
B2023E-Communications£957.3k175
B5111e-culture And Registrars£950.6k274
B5502E-Partnerships£930.1k131
B2056E-Libraries Registrars Ceremonies£897.3k346
B6081E-Public Health Service£875.7k79
B2063E-Communities and Participation£849.8k89
B5191E-Anti Social Behaviour£715.5k35
B6045E-Education Early Years and Childcare£696.2k179
B6103E-Music Service Trading£693.0k111
B6071E-Provider Services - In House£633.3k282
B5103E-Physical Regeneration Programme Management£612.7k55
B4043E-Benefits£601.5k41
B2042E-Human Resources Service£577.4k112
B5121E-Employment and Business£551.2k101
B5151E-Director Regulatory and Contingency Planning Service£519.5k66
B6094E-Public Health Covid Grants£507.2k50
B2027E-Executive Support Service£506.7k3
B2061E-Data and Business Intelligence£484.4k36
B2062E-Strategy and Design£473.9k45
B2056e-libraries, Learning And Skills£471.4k172
B5075E-FM Admin Buildings£467.0k42
B5172E-Strategic Planning and Infrastructure£436.6k33
B6025E-Protection and Partnership£408.4k128
B4072E-Procurement£387.5k44
B5194e-capital Delivery£374.1k9
B5505E-HRA Non Service£353.9k61
B5149E-Allotments£349.7k82
B4081E-Integrated Commissioning Service£347.5k57
B6073E-Specialist Social Work Mental Health Service£346.0k137
B6116E-Education Psychology Service£339.1k19
B4051E-Treasury and Pensions Management£314.6k81
B6078e-integrated Commissioning And Brokerage£314.1k15
B5093E-Corporate Capital Programmes£312.3k32
B6011E-Strategic Director Childrens Services Service£311.5k37
B6104E-Governor Services Trading£309.8k28
B5091E-Director Capital Delivery£291.4k23
B2044E-Organisational Development Service£281.4k62
B4042E-Revenues Service£274.9k57
B5032E-Head of Development and Building Control£254.7k74
B5034E-Building Control Service£248.4k59
B5132E-Capital Projects£240.0k2
B4068E-Complaints Team Service£238.5k55
B4011E-Strategic Director of Resources Service£236.3k37
B5142E-Neighbourhood Management£234.8k38
B2052E-Change Service£233.0k21
B2023e-communications Service£232.6k33
B2011E-Corporate Director of Stronger Communities Service£232.3k6
B5082E-Energy£206.3k28
B2025E-Leadership Office Service£200.5k48
B6102E-School HR Trading£199.1k17
B5102E-Regeneration£190.3k48
B5081E-Assistant Director Capital Strategy£176.3k15
B5101E-Director of Regeneration and Delivery£165.4k41
B5061E-Commercial Director of Property and Delivery Service£155.7k15
B2063e-communities And Family Help Service£151.9k11
B2111E-Director Residents, Communities and Culture Service£149.7k7
B5104E-Sustainable Development Service£142.9k24
B5041E-Director Inward Investment Service£136.3k13
B6051E-Education Overheads£135.5k2
B5202e-commercial Property And Investment£129.7k37
B1012e-director Residents Experience And Digital£118.7k4
B5074E-Operational Properties Service£115.3k23
B5073E-Asset Management£107.3k12
B5035E-Planning Enforcement Service£105.0k11
B6021E-Director of Childrens Social Care Service£100.8k51
B2021E-Director Communications and Strategy Service£93.5k10
B6073e-mental Health Service£90.9k38
B2047E-Equality Diversity Inclusion EDI Service£84.6k43
B2043E-Health Safety and Wellbeing Service£82.0k33
B4071E-Director of Return on Investment Service£81.1k11
B5195e-capital Portfolio Management£73.9k3
B5192e-cd Capital Strategy Delivery And Estate£73.4k3
B5032e-development Management And Building Control£70.5k18
B6115E-Social Work Team and Placements£70.3k18
B5501E-Sheltered Housing£64.6k20
B5079e-waltham Forest Lettings£62.9k40
B5171e-place And Design Service£60.9k5
B6101E-Traded Services Management£60.7k4
B2026E-Mayors and Members Services£56.4k25
B5011E-Strategic Director of Place Service£55.8k11
B5021E-Director Regeneration and Growth Service£48.8k11
B5141E-Director of Neighbourhoods Service£47.6k5
B2021E-Director Communications Service£47.6k10
B5078E-Investment Property£41.7k32
B2064E-Social Care Innovation£37.8k2
B4044E-Housing Benefits£32.4k1
B4063E-Committee Services£27.5k10
B5173E-Strategic Planning and Design£26.2k9
B4069e-leadership And Democracy£26.1k9
B6502E-Central Expenditure Early Years£23.0k10
B5153e-strategic Director Neighbourhoods And Environment Service£21.2k3
B6074E-Specialist Social Work Learning Disabilities£17.3k11
B6074e-learning Disability Service£16.7k6
B4066E-Information Governance and Data Protection£16.6k9
B9998e-redundant Cost Centres - Lev E£13.0k3
B6041E-Director Education Service£12.8k4
B5203e-area Regeneration£10.7k8
B5201e-cd Regeneration, Planning And Strategic Property£10.3k1
B5051E-Housing Strategy Service£8,8382
B4061E-Director of Governance Service£8,8125
B2091E-Director Early Help and Prevention£5,4844
B6114e-send Staffing£4,5601
B6117E-Home Hospital Service£2,3474
B5204e-investor Partnerships£1,5751
B5171E-Director Place and Design Service£1,1441
B2061e-data And Analytics Service£1,0801
B4074E-Investment Properties£7801
B5105E-Sustainable Transport Service£7201
B2041E-Director Culture and Workforce Development Service£6481
B2081E-Director Community Safety and Resilience Service£6321