| CAPEXP Construction Work | £559.9m | 4,503 |
| External Residential Care | £212.7m | 12,369 |
| B&B Payments | £168.9m | 4,591 |
| CAPEXP Professional Fees | £111.6m | 4,449 |
| Supported Living | £109.6m | 5,101 |
| Children's Services Directorate | £95.1m | 5,793 |
| External Homecare | £86.6m | 4,986 |
| External Nursing Care | £83.8m | 3,577 |
| Housing And Regeneration Directorate | £81.8m | 4,529 |
| PSL Payments To Landlords | £80.9m | 27,351 |
| Independent Fees | £79.9m | 2,381 |
| General Contract Work | £79.1m | 2,243 |
| Wrwa - Refuse Disposal | £78.5m | 76 |
| Concessionary Fares | £70.0m | 46 |
| Adult Social Services Directorate | £67.4m | 5,662 |
| Direct Payments to Clients | £65.0m | 35,098 |
| Capital Expenditure | £55.6m | 1,093 |
| EY - 2 year old funding | £51.5m | 2,184 |
| General Repairs Non S/C | £51.3m | 2,474 |
| Payments To Sub-Contractors | £48.4m | 5,161 |
| Materials | £48.1m | 7,549 |
| Cleaning Contracts | £47.2m | 292 |
| Environment And Community Services Directorate | £46.2m | 1,487 |
| Universal 15hr 3 & 4 year old | £46.0m | 2,472 |
| CAPEXP Capital grants | £44.7m | 567 |
| ST JOHN BOSCO CONTROL ACC | £40.8m | 101 |
| Mainstream Top-Up | £40.2m | 1,172 |
| CIL Creditors | £38.7m | 22 |
| Equipment | £36.5m | 2,619 |
| External Decs | £36.2m | 777 |
| Vacants | £35.1m | 720 |
| General Repairs S/C | £32.7m | 1,413 |
| Waste Contract | £31.7m | 40 |
| Hillbrook Control Account | £31.1m | 96 |
| Supporting People Contracts | £30.6m | 860 |
| Post 16 fees | £30.0m | 1,006 |
| Co-Op Management Allowance | £29.3m | 368 |
| Transport Hire & Leasing Costs | £29.1m | 1,999 |
| CAPEXP Other Building Reltd Wk | £28.5m | 929 |
| AGENCY STAFF | £27.9m | 4,160 |
| External Fostering | £27.6m | 2,816 |
| External Lodgings | £25.3m | 2,713 |
| Special School Top-up | £25.3m | 392 |
| Resources Directorate | £24.9m | 634 |
| Enforcement Contractor | £23.1m | 110 |
| Consultants Fees | £22.0m | 3,028 |
| Software purchases | £21.8m | 587 |
| Grants to Voluntary Orgs | £21.3m | 1,270 |
| Joint Regulatory Service SLA | £20.7m | 20 |
| GAS | £20.7m | 586 |
| External Daycare | £20.6m | 1,243 |
| Personal Account | £19.9m | 2,101 |
| Legal Fees SLLP | £19.2m | 120 |
| B&B-Other Destitute | £17.9m | 678 |
| BRADSTOW CONTROL ACC | £17.8m | 98 |
| CLCH SWISH and Aligned Service | £17.4m | 97 |
| Paladin Hire | £17.2m | 22 |
| Street Cleansing Contract | £17.0m | 27 |
| TPA - Ees Contributions | £16.9m | 12 |
| Boiler House Repairs | £16.8m | 256 |
| External Outreach | £16.3m | 684 |
| Albemarle Control Account | £16.1m | 95 |
| Building Works Stores | £16.0m | 2,819 |
| Tier 2-4 Community Services | £15.9m | 23 |
| Legal Disbursements SLLP | £14.9m | 85 |
| Health Visiting | £14.1m | 24 |
| Extra Care Homecare | £13.8m | 284 |
| Residentl Care Conts | £13.5m | 643 |
| ERNEST BEVIN CONTROL ACC | £13.5m | 38 |
| School Nursing Service | £13.1m | 31 |
| Miscellaneous Expenses | £12.7m | 3,810 |
| Honeywell Junior Control Acc | £12.6m | 99 |
| Serco-Sack Delivery | £11.9m | 17 |
| Third Party Pymt - Ind Units | £11.8m | 530 |
| Honeywell Infants Control Acc | £11.7m | 101 |
| Internal Transport Recharges | £11.7m | 87 |
| Chief Executives Directorate | £11.4m | 699 |
| Other Minor Contract Payments | £11.4m | 600 |
| Preventing Accom | £11.0m | 2,002 |
| Lifts | £10.9m | 742 |
| Project Work | £10.8m | 1,891 |
| Major Repairs & Alterations | £10.6m | 750 |
| Premises Insurance | £10.5m | 73 |
| Internal Fostering | £10.0m | 7,190 |
| Reactive maintenance - bldgs | £9.8m | 1,428 |
| Food & Consumables | £9.1m | 421 |
| Furniture | £9.0m | 546 |
| Garden Maintenance Non S/C | £9.0m | 85 |
| PADDOCK CONTROL ACC | £8.7m | 94 |
| Postage | £8.6m | 1,017 |
| Rent | £8.5m | 16 |
| Legal & Court Fees | £8.2m | 1,178 |
| Software Maintenance | £8.1m | 390 |
| GATTON CONTROL ACC | £8.1m | 87 |
| Special Guardianship | £7.9m | 9,202 |
| CAPEXP Equipment Purchase | £7.8m | 203 |
| Resource Base Top Up | £7.5m | 49 |
| CAPEXP Housing Grants Analysis | £7.3m | 619 |
| Gum Service - Chelsea & West | £7.3m | 75 |
| Printing | £7.1m | 1,236 |
| Capita Finance System Contract | £7.0m | 50 |
| Property Maintenance | £6.9m | 427 |
| Subscriptions | £6.9m | 569 |
| Homeless Red Act Initiatives | £6.9m | 1,388 |
| Application maintenance | £6.8m | 318 |
| Special School Nursing Team | £6.8m | 20 |
| CAPEXP Purchase of Asset | £6.7m | 93 |
| CAPEXP HRA House Purchase | £6.6m | 265 |
| Non Residential | £6.4m | 245 |
| CAPEXP Vehicle Purchase | £6.4m | 17 |
| Arboricultural Contract | £6.4m | 177 |
| Ncp Removals | £6.3m | 23 |
| Carer Services | £6.2m | 1,793 |
| Specials (Inc Jetting, Drain) | £5.9m | 128 |
| Hardware purchases | £5.7m | 399 |
| Wrwa Levy | £5.7m | 4 |
| Third Party Pymt - Health | £5.6m | 1,192 |
| W'don & Putney Commons Conserv | £5.6m | 58 |
| Other minor services | £5.5m | 581 |
| OCS-Rapid Response | £5.5m | 12 |
| Nursing Care Cntrbns | £5.3m | 263 |
| Social Fund Payments | £5.3m | 718 |
| Other Therapies | £5.3m | 972 |
| GARRATT PARK CONTROL ACC | £5.2m | 86 |
| Training | £5.2m | 1,690 |
| Insurance Claims | £5.1m | 16 |
| OAK LODGE CONTROL ACC | £5.1m | 67 |
| SEN Inclusion | £5.1m | 982 |
| Contribution - Westminster | £5.1m | 17 |
| Other Third Party Payments | £5.0m | 227 |
| Settlement of Insurance Claims | £4.8m | 47 |
| Electrical Smaller Contracts | £4.8m | 527 |
| CCTV Running Costs | £4.7m | 174 |
| Serco-Domestic Refuse Collects | £4.7m | 7 |
| Recruitment Costs | £4.7m | 855 |
| Client Conts - Direct Payments | £4.6m | 2,184 |
| Other PH Contracts | £4.6m | 189 |
| PENWORTHAM JMI CNTL ACC | £4.6m | 95 |
| London STI E-Service | £4.5m | 28 |
| SMALLWOOD CONTROL ACC | £4.4m | 95 |
| External Resi Respite Care | £4.4m | 179 |
| Travelling expenses | £4.4m | 695 |
| CAPEXP Architects | £4.1m | 272 |
| Asbestos Removal | £4.1m | 462 |
| Planned Maintenance - Bldgs | £4.0m | 771 |
| Other Office Expenses | £4.0m | 215 |
| Cleaning | £4.0m | 325 |
| SHERINGDALE CONTROL ACC | £4.0m | 78 |
| Wght Mgt/Hlthy Lifestyle Schs | £4.0m | 17 |
| Client Travel Expenses | £3.9m | 1,045 |
| Compensation For Lost Income | £3.9m | 17 |
| Central Insurance Fund | £3.9m | 28 |
| Legal disrepair settlements | £3.8m | 751 |
| External Nursing Respite Care | £3.8m | 96 |
| Hardware Maintenance | £3.8m | 168 |
| Additional 15hr 3 & 4 year old | £3.7m | 240 |
| Adaptations & Aids | £3.7m | 322 |
| Essentials | £3.6m | 529 |
| HEATHMERE CONTROL AC | £3.6m | 91 |
| FALCONBROOK CONTROL ACC | £3.5m | 95 |
| SACRED HEART ROEHAMPTON CNTL A | £3.5m | 85 |
| EARLSFIELD CONTROL ACC | £3.3m | 75 |
| ST MICHAELS CE CONTROL ACC | £3.3m | 87 |
| GRANARD CONTROL ACC | £3.2m | 91 |
| SACRED HEART BATTERSEA CNTL AC | £3.2m | 92 |
| Aps Shared Lives Scheme | £3.2m | 261 |
| Consultants Specific Project | £3.1m | 568 |
| SOUTHMEAD CONTROL ACC | £3.1m | 88 |
| Francis Barber PRU Control Acc | £3.1m | 92 |
| Vehicle Repairs, Maintenance | £3.1m | 90 |
| Property Services Contracts | £3.0m | 226 |
| Contract 6- Hwys, Plan Etc | £3.0m | 67 |
| Wandsworth Grant Fund Was Bsf | £3.0m | 472 |
| Advertising / Publicity | £2.9m | 770 |
| SWAFFIELD CONTROL ACC | £2.8m | 96 |
| APC - Other Cla Services | £2.7m | 837 |
| Independent Sch - Transport | £2.7m | 1,457 |
| RIVERSDALE CONTROL ACC | £2.7m | 80 |
| WEST HILL CONTROL ACC | £2.7m | 95 |
| Schools Supplies | £2.6m | 26 |
| Entry Call | £2.6m | 385 |
| ST GEORGES CE CONTROL ACC | £2.6m | 84 |
| HOTHAM CONTROL ACC | £2.6m | 81 |
| GREENMEAD CONTROL ACC | £2.6m | 76 |
| Returned AP Payments | £2.6m | 37 |
| TFL funded schemes | £2.5m | 108 |
| HHW Repairs | £2.5m | 35 |
| Staying Put | £2.5m | 1,299 |
| Clapham BID | £2.5m | 26 |
| Transport | £2.4m | 463 |
| BEATRIX POTTER CONTROL ACC | £2.4m | 79 |
| Gum Service - Guys & St Thomas | £2.4m | 49 |
| ALLFARTHING CONTROL ACC | £2.3m | 88 |
| CAPEXP Surveys and Comms Costs | £2.3m | 426 |
| Fixtures & Fittings | £2.3m | 111 |
| FIRCROFT CONTROL ACC | £2.3m | 73 |
| TELEPHONE CHARGES | £2.3m | 246 |
| CAPEXP Employers Agent and QS | £2.3m | 248 |
| SELLINCOURT CONTROL ACC | £2.2m | 90 |
| General Grounds Maintenance | £2.2m | 54 |
| Supported Housing Programme | £2.2m | 92 |
| Mother & Baby | £2.1m | 159 |
| Housing Removal & Compensation | £2.1m | 524 |
| Lee Valley Regional Park | £2.1m | 72 |
| JOHN BURNS CONTROL ACC | £2.1m | 85 |
| ST MARYS RC CONTROL ACC | £1.9m | 88 |
| Carriageway Marking Mtce | £1.9m | 26 |
| Putney BID | £1.9m | 22 |
| Traffic Technology Levy (Tfl) | £1.9m | 19 |
| ST BONIFACE RC CONTROL ACC | £1.9m | 58 |
| HOLY GHOST CONTROL ACC | £1.9m | 90 |
| Homeless Initiative Cleaning | £1.9m | 89 |
| Pooled Budget Contrib'n To Hth | £1.8m | 7 |
| Premises Claims Costs | £1.8m | 10 |
| RONALD ROSS CONTROL ACC | £1.8m | 92 |
| SHAFTESBURY PARK | £1.8m | 75 |
| FURZEDOWN CONTROL ACC | £1.8m | 75 |
| ST JOSEPHS RC CONTROL ACC | £1.8m | 86 |
| Subsistance | £1.8m | 320 |
| ALDERBROOK CONTROL ACC | £1.8m | 70 |
| EA Flood Defence | £1.7m | 20 |
| Rents - Other | £1.7m | 43 |
| OCS-Leaf Clearance | £1.7m | 4 |
| Network Maintenance | £1.6m | 60 |
| Advocacy contract | £1.6m | 329 |
| Ocs-Contract Defaults | £1.6m | 4 |
| RENTS | £1.6m | 165 |
| ST ANSELMS RC CONTROL ACC | £1.6m | 85 |
| OUR LADY QUEEN OF HEAV CNTL AC | £1.6m | 83 |
| BRANDLEHOW CONTROL ACC | £1.5m | 60 |
| SEN Transport Contracts | £1.5m | 57 |
| TRINITY ST MARYS | £1.5m | 88 |
| Network developments | £1.5m | 73 |
| ALL SAINTS CE CONTROL ACC | £1.5m | 73 |
| Community Advice Services | £1.5m | 19 |
| Wandsworth BID | £1.5m | 24 |
| ST MARYS CE CONTROL ACC | £1.5m | 73 |
| SEN Personal Budget | £1.5m | 80 |
| ROEHAMPTON CHURCH CONTROL ACC | £1.4m | 78 |
| WAC Federation Contract | £1.4m | 15 |
| Pensions Strain Costs | £1.4m | 27 |
| Young Peoples Health Agency | £1.4m | 24 |
| Grants to Other Groups | £1.4m | 59 |
| External Audit Fees | £1.4m | 30 |
| CAPEXP Software & oth Intangbl | £1.4m | 89 |
| IDVA (Domestic Violence) | £1.4m | 29 |
| London Boroughs Grants Cmttee | £1.4m | 21 |
| Cloud Server Managment | £1.3m | 37 |
| OCS-Street Cleansing | £1.3m | 1 |
| BROADWATER CONTROL ACC | £1.3m | 47 |
| WAN line charges | £1.3m | 70 |
| Accommodation 18 | £1.3m | 296 |
| AGENCY ARRANGEMENTS EXP. | £1.2m | 33 |
| Workstep | £1.2m | 73 |
| Tank Rooms | £1.2m | 122 |
| Major Insurance Reconciliation | £1.2m | 70 |
| Shopmobility | £1.2m | 18 |
| ST FAITHS CE CONTROL ACC | £1.2m | 86 |
| Venue & facilities hire | £1.1m | 299 |
| CHRISTCHURCH CONTROL ACC | £1.1m | 62 |
| Other Indirect Employee Exp | £1.1m | 247 |
| HHW Servicing | £1.1m | 23 |
| Fire Safety Works | £1.1m | 12 |
| OUR LADY OF VICT RC CTRL ACC | £1.1m | 77 |
| Ed & Emplmt For Subs Misuse | £1.1m | 58 |
| Gum-Procremnt & Contract Mgmt | £1.1m | 20 |
| Conts - St George's Mortuary | £1.1m | 18 |
| Secure Accommodation Welfare | £1.1m | 40 |
| Sib's | £1.1m | 94 |
| Employers Liability Insurance | £1.0m | 3 |
| Gum Service - Kingston Hosp | £1.0m | 31 |
| Exceptional Needs Payment | £1.0m | 275 |
| ST ANNES CE CONTROL ACC | £1.0m | 64 |
| Pest Control | £1.0m | 152 |
| Mobile Phones | £1.0m | 79 |
| Improvements | £1.0m | 99 |
| Under Occupation Payments | £1.0m | 435 |
| S17 - Preventing Accom | £992.2k | 271 |
| Frogmore Fuel Stores | £980.6k | 51 |
| SOMERSET NURSERY CNTL ACC | £958.4k | 72 |
| Removals And Reorganisations | £940.1k | 194 |
| Miscellaneous Client Expenses | £923.7k | 96 |
| Gum Service - Other Providers | £919.0k | 89 |
| INTERPRETING SERVICES | £906.0k | 196 |
| CAPEXP Disposal Costs | £902.4k | 37 |
| Tier 2&3 Community Services | £897.6k | 6 |
| MMI Provision | £873.9k | 32 |
| Victoria Drive PRU Control Acc | £845.0k | 40 |
| Adoption Support | £844.6k | 724 |
| Street Lighting Works | £843.5k | 122 |
| Healthwatch Contract | £841.2k | 19 |
| Advice And Advocacy Services | £826.7k | 26 |
| OCS-6 Day Ops | £797.2k | 11 |
| TV Aerials | £784.1k | 203 |
| Day Care Mutual | £762.7k | 5 |
| Prescribing Services | £762.4k | 75 |
| EY Wkg parents 15hr-under 2yr | £760.9k | 128 |
| Outstanding Business Rates a/c | £755.5k | 58 |
| Housing Props Insurance Fund | £748.4k | 2 |
| Contract 4- Litigation | £746.0k | 38 |
| Third Party Pymt - Oth Agencie | £731.3k | 86 |
| Occupational Health Doctors | £710.9k | 389 |
| Private Rented Sector Offer | £704.2k | 251 |
| Gum Services - Cnwl | £685.2k | 74 |
| Energy - Electricity | £676.6k | 223 |
| AVC Tchr Pru PC | £675.4k | 9 |
| Application purchases | £661.8k | 31 |
| Playgrounds | £653.3k | 154 |
| CCTV | £645.9k | 42 |
| Planned Remedials - Bldgs | £621.6k | 157 |
| CAPEXP Legal Fees excl. Sales | £613.4k | 41 |
| External- Misc (Clean-Ups Etc) | £603.7k | 312 |
| APC - External Fostering | £596.0k | 141 |
| Health Promotion Service | £592.5k | 78 |
| Locally Enhanced Services | £560.1k | 49 |
| City Learning Centre Ctl Acc | £558.0k | 49 |
| Tenants Rechargeable Works | £554.2k | 69 |
| Resource Based Funding | £539.8k | 4 |
| Holidays And Respite | £532.5k | 57 |
| APC - Funerals | £513.5k | 150 |
| Independent - Day & Boarding | £505.0k | 29 |
| BALHAM NURSERY CTL ACC | £501.1k | 66 |
| Highways Maintenance Con | £497.8k | 4 |
| APC - External Lodgings | £496.8k | 232 |
| Third Party Pymt - Vol Ass | £490.9k | 22 |
| CPZ Zone Extensions | £484.1k | 54 |
| Severance Costs | £475.0k | 31 |
| Subsistence - Asylum | £470.4k | 42 |
| SLA Recharges | £467.4k | 2 |
| Service Charges | £462.3k | 139 |
| HSF - HB Only | £458.5k | 3 |
| CAPEXP Clerk of Works | £456.8k | 85 |
| CONFERENCE EXPENSES | £456.1k | 167 |
| Garratt Business Park BID | £451.4k | 10 |
| Secure Accommodation | £435.3k | 26 |
| PDQ Charges | £424.0k | 83 |
| Private Sector Hsg Initiative | £420.4k | 68 |
| Refuse Collection | £419.5k | 78 |
| Young Person Allowances | £419.2k | 167 |
| Voluntary Sector Services | £415.1k | 10 |
| Travel Buddy Scheme | £405.6k | 58 |
| GG Energy Payment (Apr22) | £405.2k | 1 |
| WDSF Cost of Living Grant | £401.9k | 3 |
| S17 - Essentials | £400.4k | 206 |
| Energy - Gas | £400.2k | 130 |
| CLA External Parenting Assmt | £398.8k | 27 |
| Housing Link Surveys | £391.3k | 35 |
| Building Safety Reports | £386.6k | 10 |
| Approved Family Fostering | £382.4k | 402 |
| CLA Support | £380.9k | 122 |
| SSA Richmond Recharge | £369.3k | 6 |
| External Permanency | £368.4k | 78 |
| Feasibility Studies | £360.0k | 33 |
| St Lighting Cont - Sch 3 & 4 | £357.3k | 11 |
| Interest Received - ST Invests | £356.7k | 16 |
| Emergency Friend Relative Care | £346.6k | 238 |
| Community Safety | £345.4k | 27 |
| S17 - Transport | £344.5k | 105 |
| Window Cleaning | £338.3k | 69 |
| LPFA Pension Scheme - Ees | £336.2k | 12 |
| Contract Recycling-Orange Sack | £332.6k | 1 |
| Miscellaneous Income | £330.9k | 36 |
| Co-Ops | £327.8k | 20 |
| GG Other Small Rev Gov Grants | £324.9k | 10 |
| Stationery | £322.9k | 138 |
| Graphics Income | £318.6k | 204 |
| Water | £313.7k | 69 |
| Grants-Young People | £304.1k | 54 |
| Transfers to Schools | £285.8k | 22 |
| EASTWOOD NURSERY CONTROL ACC | £269.8k | 31 |
| SUPERVISED CONTACT | £265.5k | 130 |
| RAVENSTONE CONTROL ACC | £262.9k | 15 |
| Low Carbon Skills Funding | £257.1k | 4 |
| Waking Watch | £248.0k | 1 |
| HOUSEHOLD SUPPORT FUND | £243.8k | 64 |
| Clothing, Uniform & Laundry | £240.0k | 63 |
| Gum Service - Kings College | £235.3k | 62 |
| Community Support | £235.2k | 26 |
| Software For Managing Data | £227.3k | 25 |
| HIV Prevention | £217.3k | 16 |
| GUM Service - Homerton | £216.0k | 44 |
| Fire Risk Assessments | £213.3k | 16 |
| OCS-P&Os Horticulture | £208.2k | 3 |
| Accommodation - Uasc | £207.0k | 11 |
| Contractors Engineering Works | £206.1k | 12 |
| GF Capital Grant - UKSPF | £198.4k | 9 |
| Employee Assistance programme | £196.1k | 21 |
| Public Relations | £194.2k | 23 |
| Integrated Falls Service | £192.2k | 2 |
| Mobile phones purchases | £181.5k | 12 |
| Curriculum | £178.0k | 65 |
| Treasury Management Expenses | £175.8k | 7 |
| Graffiti | £170.4k | 17 |
| Lawn | £169.2k | 49 |
| HB Overpayments | £165.3k | 110 |
| Business Permits | £162.0k | 216 |
| Schools - Other Employee Costs | £159.5k | 11 |
| Resident Association Allowance | £157.6k | 97 |
| Gum Service - Barts & London | £156.0k | 65 |
| GG Rough Sleeping Grant DCLG | £155.4k | 1 |
| Housing Decant costs | £152.9k | 44 |
| Telephone maintenance | £147.4k | 8 |
| Setting Up Home Allowance | £147.2k | 101 |
| APC - External Resi Care | £146.2k | 22 |
| Electrical Testing (HRA) | £139.1k | 7 |
| OCS-Litter Bins Service | £138.1k | 13 |
| Allpay | £137.0k | 31 |
| Contingency Budget | £132.2k | 8 |
| Residents Permits | £131.9k | 174 |
| ULEZ scrappage scheme | £131.0k | 131 |
| Personalisation Support | £130.3k | 4 |
| Sal Sac - LBR Parking | £129.7k | 4 |
| User Involvement | £129.5k | 13 |
| STOCK CONDITION SURVEY | £127.7k | 7 |
| Assisted Residence Orders | £124.2k | 109 |
| OCS-Recycling Services | £123.0k | 8 |
| Un-identified Income | £121.1k | 7 |
| Co-Op Interest Allowance | £119.4k | 14 |
| CGG Pub Sector Decarbonisation | £117.7k | 2 |
| Placement Costs | £116.1k | 47 |
| Pan London | £107.7k | 4 |
| Mayors Expenses & Funct Costs | £107.0k | 18 |
| COUNCIL TAX | £101.0k | 62 |
| APC - Internal Fostering | £100.5k | 34 |
| Hospital & Home Tuitn Ctl Acc | £100.0k | 1 |
| Stay Put Stay Safe | £95.6k | 63 |
| Taxicard Scheme | £95.4k | 6 |
| Planning Application Fees | £95.4k | 31 |
| Panacea Graphics | £94.8k | 33 |
| Wandsworth Victim Support | £94.5k | 7 |
| GP LCS Contracts | £94.3k | 23 |
| GOULDEN HOUSE CO-OP | £92.4k | 1 |
| Gum Service - Croydon Univ | £91.3k | 20 |
| HSF - Carers Allowance | £90.8k | 1 |
| Security & Fire Protection | £90.4k | 40 |
| GG DCLG Grant | £86.6k | 1 |
| Bank Charges | £86.0k | 68 |
| TFL Grant | £85.4k | 4 |
| Tenancy Support | £83.5k | 8 |
| Business rates - external | £82.6k | 7 |
| Savings Allowance | £82.0k | 23 |
| LPFA Pension Scheme - Ers | £82.0k | 3 |
| Pharmacy Subs Misuse Services | £81.8k | 16 |
| CAPEXP Housing Management Chgs | £79.5k | 5 |
| Respite Care At Home -Vouchers | £79.0k | 4 |
| Serco-Day/Unspecified Works | £77.9k | 5 |
| DLO / DSO Charges | £77.8k | 8 |
| GUM Service -Epsom & St.Helier | £75.7k | 46 |
| B of Sanctuary Community Fund | £74.9k | 10 |
| OCS-P&Os Unspecified | £73.9k | 5 |
| Leisure Centres Contract Pymnt | £72.5k | 2 |
| Hmo Licencing Income | £71.3k | 8 |
| MOPAC funding | £70.6k | 6 |
| One to One Care | £69.9k | 9 |
| NHS Pension Scheme - Ees | £69.4k | 11 |
| Disabled Persons Car Badge | £69.4k | 72 |
| Fees & Charges | £68.0k | 13 |
| CAPEXP Marketing Fees | £66.6k | 2 |
| Recharge Expenditure | £63.3k | 16 |
| COMPENSATION PAYMENTS | £62.8k | 44 |
| Sal Sac - LBW Technology | £62.0k | 2 |
| Outstanding Council Tax a/c | £61.9k | 60 |
| Enablers/Education Fees | £61.5k | 69 |
| Penalty Notices | £58.4k | 16 |
| Legal Costs SLLP - disrepair | £57.3k | 6 |
| Unacc children under 16 ext | £56.5k | 3 |
| Adult Weight Mgt Service | £56.0k | 32 |
| Grants re Covid 19 | £53.5k | 2 |
| Library Books | £51.0k | 34 |
| Stop Smoking Core Service | £50.6k | 3 |
| Hired Services | £50.2k | 35 |
| CAPINC Capital Grants | £50.0k | 1 |
| Higher Education Allowances | £48.4k | 43 |
| Ey Obesity Prevent/Treatment | £48.1k | 11 |
| Access for All Project Work | £47.9k | 6 |
| Scaffold Licences | £47.8k | 4 |
| Resource Base Top Up (Alloc) | £47.3k | 1 |
| Vehicle Running Costs | £47.1k | 25 |
| Internal Permanency | £46.6k | 32 |
| School Travel Plans (TFL) | £42.2k | 5 |
| Accommodation- Other Destitute | £39.8k | 3 |
| Cash In Transit Contract | £39.3k | 51 |
| Dangerous Defects | £36.2k | 1 |
| Energy - Other | £35.8k | 10 |
| NHS Pension Scheme - Ers | £34.8k | 6 |
| Port Londn Auth-Thames Rubbish | £34.5k | 6 |
| CCG Income | £34.4k | 7 |
| Payments To Ind Panel Members | £33.7k | 1 |
| School Club Income | £32.9k | 33 |
| Tier 4 Inpatient Detox | £31.7k | 3 |
| Other Internal Charges | £30.8k | 5 |
| Client Fees | £29.5k | 7 |
| KINSHIP CARE | £28.9k | 4 |
| CHLAMYDIA SCREENING LCS-COMMUN | £28.0k | 5 |
| Rents - Non Dwellings | £27.7k | 6 |
| Suspension Of Parking Bays | £27.0k | 1 |
| Contract Retentions | £26.3k | 3 |
| CAPINC S106 / CIL | £25.6k | 1 |
| SLA Income from Schools | £24.5k | 5 |
| IOHP (report fees) | £24.3k | 36 |
| ISH Services | £24.0k | 1 |
| Fresh Start Clinics | £23.6k | 3 |
| Members exp & function costs | £23.5k | 7 |
| Disposal Costs HRA | £23.2k | 7 |
| Telephone purchases | £22.8k | 5 |
| Post Mortem Agency | £21.9k | 1 |
| Other Fees | £21.7k | 8 |
| Schools Building Costs | £20.7k | 3 |
| Defect Inspections | £20.6k | 19 |
| S17 - External Lodgings | £20.5k | 11 |
| Onstreet Svcs Fixed Pen Notice | £20.0k | 4 |
| Initial Benefit Claim | £19.6k | 8 |
| Events Third Party Payments | £18.7k | 11 |
| Physiotherapy | £18.2k | 23 |
| Nrswa Contract | £18.0k | 1 |
| GG Adoption Support Fund DFE | £17.6k | 10 |
| HIV Hlth Support Service | £16.8k | 2 |
| Performance Related Pay | £16.7k | 2 |
| Care Leaver Relevant | £15.4k | 12 |
| Emerg Hormonal Contraception | £15.2k | 2 |
| St Lighting Cont - Sch 1 | £14.4k | 2 |
| Gum Service - London N-West | £14.1k | 19 |
| School Transactions Premises | £14.0k | 1 |
| Priv Vol & Independ Supplement | £13.7k | 3 |
| GG New Burdens Grant DCLG | £13.3k | 1 |
| S17 - Translating/Interpreting | £12.8k | 12 |
| OCS-Cems Grave Digging | £11.8k | 11 |
| Schools Learning Resources | £11.1k | 3 |
| CHLAMYDIA SCREENING LCS-GENERA | £11.0k | 1 |
| Short Breaks Scheme -Overnight | £9,988 | 10 |
| Building Regulation Fees | £9,871 | 8 |
| Mobile Phones charges | £9,563 | 3 |
| SALARIES | £9,450 | 1 |
| Legal Sla-Cl Income Recovered | £8,681 | 3 |
| Revenue Funding of Capital | £8,610 | 2 |
| Car Allowances | £8,248 | 6 |
| SURVEYS | £8,182 | 1 |
| Pupils Clothing | £8,102 | 6 |
| Legal Support Services Charge | £8,100 | 1 |
| Community Champions Payments | £8,092 | 5 |
| Air Quality - Maintenance | £8,000 | 2 |
| CC Deposit Works | £7,976 | 1 |
| Garden Maintenance S/C | £7,920 | 2 |
| Fountains Other | £7,650 | 1 |
| Cost of Living Grant | £7,336 | 3 |
| Purch of Equip.-Social Care | £7,262 | 1 |
| CAPEXP Capital loans | £6,479 | 1 |
| Furniture & Equip Insurance | £6,464 | 2 |
| Notices | £5,984 | 1 |
| Fees & Charges Other La | £5,860 | 2 |
| Travel and Transport | £5,714 | 4 |
| Footpath Crossings | £5,469 | 1 |
| Special School Add Support | £5,427 | 2 |
| Business Improvement District | £5,269 | 1 |
| Hire Of Facilities | £4,866 | 2 |
| S17 - PlaySchemes | £4,809 | 2 |
| Street Furn Mtce Contract | £4,647 | 2 |
| WBP for YP placed with parents | £4,599 | 6 |
| Commercial Properties | £4,267 | 1 |
| Vehicle Insurance | £4,200 | 1 |
| Business Rates | £3,974 | 1 |
| SSA Wandsworth Recharge | £3,720 | 1 |
| Paladin Hire-Dom Dwellings-Vat | £3,693 | 4 |
| F&C Private & Commercial | £3,594 | 2 |
| Sale of Memorials | £3,500 | 1 |
| TPA - Ers Contributions | £3,479 | 2 |
| Cl Cont External Residential | £3,433 | 1 |
| Honeywell Schools Federation | £3,359 | 1 |
| Premises Licences | £3,300 | 4 |
| PlaySchemes | £3,240 | 3 |
| CAPEXP Schools CFR | £3,068 | 2 |
| Sales | £3,010 | 1 |
| RNCC | £2,833 | 1 |
| SPECIAL SCHOOL RECOUPMNT IN YR | £2,764 | 1 |
| Photocopying | £2,690 | 1 |
| Holiday Activities and Food | £2,480 | 2 |
| OCS-P&Os Ecological | £2,400 | 1 |
| Smoke Alarms | £2,297 | 1 |
| Gully Mtce Structural Defects | £2,257 | 1 |
| Pharmacy LCS | £2,169 | 3 |
| Fees - Student Teacher Plcmnts | £2,095 | 1 |
| Serco-Bulk Bin Maintenance | £2,088 | 1 |
| INSURANCE CONTRACTS | £2,000 | 1 |
| Column Lighting | £1,920 | 1 |
| Internal Audit Contract | £1,920 | 1 |
| Disability Access Fund (DAF) | £1,852 | 1 |
| Fees Charged to OLA's | £1,837 | 1 |
| Street Lighting Contract | £1,758 | 1 |
| Recharge Income | £1,663 | 1 |
| Search Fees | £1,659 | 3 |
| Staff Parking Charges | £1,600 | 1 |
| CAPINC NCIL | £1,560 | 1 |
| Carers Introduction Fees | £1,486 | 1 |
| Short breaks scheme - Daytime | £1,447 | 1 |
| Valuers Fee Income | £1,200 | 1 |
| Gully Cleaning - Borough Roads | £1,134 | 1 |
| Resident Visitors Permits | £1,075 | 1 |
| Telephone line charges | £1,072 | 1 |
| Receivership Income | £1,060 | 2 |
| Recharge-Resources Directorate | £990 | 1 |
| Pay & Display / Meters | £913 | 1 |
| GG Troubled Families DCLG | £892 | 1 |
| Stores Issues | £857 | 1 |
| Health Assessments | £600 | 1 |
| Cemeteries Maintenance | £588 | 1 |
| Purchase of Equip.-Health | £550 | 1 |
| Waste | £510 | 1 |
| Ceremonies | £502 | 1 |