| nan | £1.1bn | 186,537 |
| Payments to main contractor | £1.1bn | 39,390 |
| Hired and Contracted Services | £544.1m | 16,689 |
| Commercial | £539.1m | 34,866 |
| B*Telecommunications | £388.3m | 9,867 |
| Payments to Private Contractors | £375.3m | 1,733 |
| Other Local Authorities | £316.9m | 3,122 |
| Acquisition of Land & Buildings | £220.7m | 1,164 |
| Term Consultancy Fees | £127.8m | 1,845 |
| AGENCY STAFF | £115.2m | 2,841 |
| Payments to Other Establishments | £77.0m | 8,555 |
| B*Payments to OLAs - Southampton City Co | £73.1m | 723 |
| Other Consultants | £70.6m | 5,005 |
| Payments to Transport Operators | £69.7m | 1,810 |
| Payments to Voluntary bodies | £61.1m | 1,799 |
| Adult Social Care - Other Transfer Pay | £43.0m | 18,289 |
| Rent | £41.7m | 1,468 |
| Premises Insurance - General | £34.1m | 127 |
| Grant Aid and Donations | £33.7m | 2,363 |
| Non System - Electricity | £32.6m | 1,163 |
| Non System - Gas | £30.6m | 806 |
| Service Charges - Premises | £30.3m | 3,749 |
| Childcare Management Fees | £26.3m | 1,273 |
| NHS/Medical Bodies | £23.9m | 524 |
| Cleaning services | £22.2m | 913 |
| B*Safety Sampling & Testing | £20.0m | 999 |
| B*Voluntary-Spot-V Dep-Enhanced - do not u | £19.8m | 8,274 |
| B*Rechargeable Works | £18.4m | 4,160 |
| Purchase of IT Equipment | £18.3m | 1,022 |
| Legal Costs | £18.3m | 4,574 |
| IT Software | £18.0m | 1,090 |
| Social Care - Direct Payments | £18.0m | 10,514 |
| Direct Payment | £17.8m | 11,181 |
| Equipment | £16.1m | 1,841 |
| Other Expenses | £13.9m | 1,389 |
| B* CHN/YNG Dis - Transition Expense | £12.4m | 876 |
| B*Payments to OLAs - Portsmouth City Coun | £12.2m | 302 |
| Schools | £11.1m | 475 |
| Training related expenditure | £10.9m | 2,011 |
| B*Road Marking And Road Studs | £10.8m | 2,493 |
| B*Social Services Disbursements(S | £10.6m | 293 |
| General Refuse Collection and Disposal | £10.1m | 868 |
| B*HCC - Consulting Engineers | £10.0m | 170 |
| Other Entities and Individuals | £9.4m | 3,952 |
| Telephone - Equipment | £9.3m | 339 |
| Bank Charges | £9.1m | 305 |
| Postage and Delivery | £9.1m | 1,019 |
| Insurance Claim Settlements | £8.8m | 1,132 |
| Creditors GR/IR - | £8.7m | 607 |
| Health and Safety Equipment | £8.4m | 692 |
| Printing | £8.4m | 1,291 |
| Grounds Maintenance Contracts | £8.2m | 614 |
| Foster Carer | £7.6m | 6,083 |
| Other premises related costs | £6.6m | 253 |
| Subscriptions | £6.3m | 788 |
| Legal Services | £6.2m | 1,151 |
| Payments to Health Authorities | £6.1m | 184 |
| Catering Provisions | £5.9m | 317 |
| B*Social Services Disbursements ( | £5.6m | 347 |
| Recruitment Expenses (excl. advertising) | £5.4m | 762 |
| General Support Service and LMS Expenditure | £4.7m | 20 |
| Carer | £4.6m | 2,255 |
| Staff Non-Travel Subsistence | £4.5m | 141 |
| Provision for Inflation | £4.5m | 3,262 |
| Legal Fees & expenses | £4.5m | 360 |
| ### | £4.5m | 176 |
| Payments to Other Local Authorities | £4.4m | 97 |
| B*Miscellaneous Surveys | £4.3m | 664 |
| Pupil / Client Travel Reimbursement | £4.3m | 1,582 |
| B*Coroner's - Medical Practice Fee (PM o | £4.2m | 1,370 |
| B* Lord Chancellor'S Dept Grant | £4.2m | 3 |
| Contributions from Other Local Authorit | £4.1m | 3 |
| Non-Staff Subsistence and Expenses | £3.9m | 1,525 |
| Additional Grants | £3.8m | 28 |
| Security Costs | £3.8m | 390 |
| Audit Fee - Non Current | £3.7m | 92 |
| General Maintenance | £3.6m | 300 |
| B*Replacements and Upgrades | £3.6m | 747 |
| Staff - Basic Pay | £3.5m | 38 |
| LEVIES | £3.3m | 79 |
| Compensation Costs | £3.1m | 1,034 |
| B*Voluntary Block Sec 24 Mentoring - do no | £3.0m | 232 |
| Staff - Pensions | £2.9m | 46 |
| B* Slides | £2.7m | 342 |
| Hire of Accommodation and Facilities | £2.7m | 389 |
| B*Surveyors | £2.6m | 242 |
| Telephone - Rentals | £2.3m | 206 |
| Other Adhoc Site / Grounds Maintenanc | £2.3m | 207 |
| B* Legal - Developers' fees | £2.2m | 42 |
| Exam Registration and Fees | £2.1m | 440 |
| B*Social Services Disbursements-S | £2.1m | 152 |
| Publicity, Promotions and Advertisement | £2.0m | 689 |
| Computer Software | £2.0m | 101 |
| Vehicles and Plant - Repairs and Main | £2.0m | 63 |
| B*SLA - HTLC (teaching& leadership coll | £1.9m | 283 |
| B* Special Maintenance Fees | £1.9m | 162 |
| Fixtures and Fittings | £1.8m | 219 |
| B*Distric Council non fee related servi | £1.8m | 465 |
| B*Purchase & Processing Of Films | £1.8m | 287 |
| Funeral Director Services | £1.7m | 247 |
| VOLUNTARY ORGANISATION | £1.7m | 130 |
| B*Purch Care-Deferred Paymnts-Vol Sector | £1.6m | 22 |
| Employee Related Insurance | £1.6m | 54 |
| Non System - Water - Rated | £1.6m | 175 |
| Recharged Exp - LMS Expenditure | £1.5m | 6 |
| Educational Supplies, Stationery & Mater | £1.4m | 137 |
| B* Public Analyst Charges -other | £1.4m | 345 |
| Professional Subscriptions | £1.4m | 186 |
| Redundancy Paymts-Other Staff | £1.3m | 43 |
| Furniture | £1.3m | 316 |
| Stationery and other office consumables | £1.2m | 499 |
| Newspapers, Periodicals and Publications | £1.2m | 381 |
| B* MMA24 Other Dip H.E.Fees | £1.1m | 49 |
| B*Contract Claims/Provisions | £1.1m | 254 |
| B* Testing Purch und Weights & Measures Leg | £1.1m | 326 |
| LICENCES | £1.1m | 168 |
| B*Other Sampling / Testing Costs | £1.1m | 70 |
| B*Bridge Inspections | £1.0m | 52 |
| Hired and Contracted Services (Curricul | £1.0m | 212 |
| Equipment Maintenance Contracts | £983.7k | 44 |
| Books, DVDs and CDs | £972.7k | 334 |
| HTM / Other Vehicle - Hire Charges | £940.9k | 358 |
| HCC - Electrical & Mechanical Engineers | £931.2k | 22 |
| B*Concessionary Fares - Appeals | £903.9k | 4 |
| Purchase of Vehicles | £890.5k | 59 |
| Central Government | £855.5k | 141 |
| B*Fostering - Exceptional Expenses | £807.7k | 25 |
| B*Maint Of Grounds-Architect | £793.9k | 25 |
| Hire of Equipment | £791.3k | 40 |
| Insurance Costs | £712.1k | 27 |
| B*PCC Management Fee Contribution | £703.7k | 235 |
| B*Adult Education Grant | £664.3k | 7 |
| B*Payments to carers | £634.3k | 640 |
| Catering Equipment | £615.1k | 358 |
| Recharged Inc - Pupil Focused Ext'd School Funding | £595.8k | 72 |
| Uniform Business Rates | £565.0k | 17 |
| Recovered Costs and Charges | £546.5k | 18 |
| Contributions from Other Bodies | £543.6k | 43 |
| OTHER EMPLOYEE EXPENSES | £479.5k | 66 |
| Miscellaneous Grants to others | £468.6k | 60 |
| B*Coroner's Medical Practice Fee | £404.1k | 73 |
| Hospitality Expenses | £337.0k | 89 |
| Research and Data Fees | £334.5k | 43 |
| B* Rural Bus Grant | £312.1k | 1 |
| B*Variable / Other Spares and Materials | £311.0k | 22 |
| B*Strategic Building Maintenance | £300.1k | 44 |
| Land Required for Disposal | £271.6k | 20 |
| HCC - ETE Staff (other) | £265.4k | 30 |
| Other Recovered Costs | £229.8k | 24 |
| B*Fostering Enhancements - Level 3 | £224.3k | 31 |
| COUNCIL TAX | £205.9k | 169 |
| Administration and Management Charges | £203.8k | 20 |
| B*Cycle tracks | £198.0k | 1 |
| Redundancy Termination Payment | £187.3k | 6 |
| Fund - RCCO | £177.7k | 6 |
| Telephone - Calls | £173.4k | 30 |
| B*Coroner's - Payments to Jurers & Witne | £167.5k | 74 |
| Settlement of Deferred charges to Balance Sheet | £158.9k | 18 |
| B*Junior group rec activities | £154.5k | 98 |
| Other Vehicle - Hire Charges | £154.2k | 90 |
| Day Activities | £151.3k | 8 |
| Clothing and Uniforms | £145.7k | 57 |
| VEHICLE FUEL | £130.8k | 113 |
| Payment to Government Departments | £130.0k | 4 |
| Prevention of Care | £123.8k | 22 |
| Road Fund Licences and MOTs | £114.2k | 7 |
| B*Appointed by Cty Architects | £113.2k | 4 |
| B*Maint Of Grounds-Client | £111.2k | 41 |
| Domestic Supplies | £91.4k | 46 |
| B* Sewerage Rechrge (Ct Use Only) | £90.7k | 21 |
| Medical and Counselling Fees | £90.0k | 19 |
| Client Contributions - Residential OLA | £84.0k | 11 |
| B*Holiday Allowance | £77.8k | 51 |
| Photocopying | £77.1k | 9 |
| B*Supervision | £74.3k | 15 |
| B*Payments to Young Carers | £74.0k | 11 |
| B* Valuer'S Fees | £70.0k | 4 |
| B* Cash in transit insurance claims | £64.1k | 52 |
| B*Illuminated signs | £60.3k | 20 |
| Other Sales | £59.4k | 16 |
| Staff and Volunteer Travel Expenses - General | £57.2k | 29 |
| Staff - Allowances | £56.8k | 12 |
| B*Coroner's - Disbursements | £56.4k | 6 |
| Supply Teachers - Agency | £53.7k | 37 |
| Childrens' Social Care - Personal Budget | £52.7k | 21 |
| Capital Grant Income | £50.0k | 1 |
| Government Grants (Revenue) | £47.7k | 2 |
| GRANTS | £47.1k | 9 |
| Vacancy Factor | £45.6k | 3 |
| B*Centrally Controlled Costs | £41.2k | 12 |
| Non System - Sewage - Rated | £39.3k | 17 |
| Donations | £35.2k | 1 |
| Investment Management Expenses | £34.4k | 5 |
| General Fees and Charges | £34.0k | 7 |
| B*Routine Reactive Repairs | £32.4k | 16 |
| B*SLA-SEN Trng Paths | £27.6k | 2 |
| Contributions Health Authorities (S.256) | £25.5k | 2 |
| Non System - Liquid Propane Gas | £25.2k | 1 |
| B* IT Income External bodies | £24.0k | 10 |
| Funding - Capital Guideline | £22.1k | 4 |
| B*Traffic and Travel Information | £22.0k | 9 |
| Other Miscellaneous Income | £18.6k | 11 |
| B*Other Sampling/Testing | £17.4k | 4 |
| HCC - Quantity Surveyors | £16.5k | 9 |
| Tax not recoverable | £16.0k | 1 |
| B*SLA - Long term sick | £16.0k | 5 |
| Interest On Purch Money-Paymts | £15.9k | 1 |
| Other Transport Arrangements | £14.2k | 13 |
| B*Contrib.Joint Finance Arrangements With | £13.6k | 1 |
| Schools Onsite Servers | £13.4k | 4 |
| B*Fostering Project Care Fee | £12.8k | 1 |
| Direct Payments | £11.8k | 2 |
| B*Non Pay Contingency | £11.3k | 3 |
| B*Printing & Stationery Recharge | £10.8k | 6 |
| Other Non-Specific Government Grants | £10.1k | 2 |
| B*Independ-Block-Very Dep-Enhanced - do n | £10.0k | 1 |
| B* Extra Care - Vol Sector | £9,796 | 2 |
| B*Advisers (Burnham) - Basic | £9,324 | 6 |
| Parking Related Charges | £8,379 | 9 |
| B*Graphics Studio | £7,923 | 3 |
| General Lettings | £6,400 | 1 |
| Meals, Refreshments and Catering | £6,400 | 1 |
| B*SLA - Music | £6,289 | 8 |
| Debt Management Exps | £6,219 | 3 |
| B*Lost Mileage (Revenue Support for Bus | £5,658 | 3 |
| B* Management Resource Costs | £5,547 | 3 |
| B* Repairs / Replace - Current | £4,803 | 1 |
| B*Energy | £4,465 | 4 |
| B*Purch Care-Indep Sector-Block Purch | £2,975 | 1 |
| Other Severance Payment | £2,800 | 1 |
| B*Voluntary-Spot-Enhanced | £2,305 | 4 |
| B* MMA23 Euro | £2,125 | 1 |
| B*Interview Travel Expenses | £2,000 | 1 |
| B*Independ-Adult Plcmnt in Soton | £1,475 | 1 |
| Non System - Gas Oil | £1,389 | 2 |
| Other Hire Charges | £1,048 | 1 |
| Recharged Inc - Education Support Staff | £750 | 1 |
| B*SLA - Governor Svs | £690 | 1 |
| Ill health ret employees widow | £690 | 1 |
| B*Cable TV Work | £624 | 1 |
| Waste Management Contracts | £600 | 1 |
| Schools minibuses | £560 | 1 |
| PERSONAL PAYMENTS | £538 | 1 |
| Members' Expenses and Allowances | £533 | 1 |
| B* SRB Grant (excl BLSS) | £500 | 1 |