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Children's Services Directorate Adult Social Services Directorate Environment & Community Services Directorate Resources Directorate Capital Expenditure Housing & Regeneration Directorate Chief Executives Directorate Children's Services Directorate  Children's Services Directorate  Capital expenditure Adult Social Services Directorate  Adult Social Services Directorate  Environment & Community Services Directorate   Environment & Community Services Directorate   Resources Directorate  Resources Directorate  Directorate Housing & Regeneration Directorate  Housing & Regeneration Directorate  #N/A Chief Executives Directorate  0 Chief Executives Directorate 

AfCCoreContract Rent Allowances External Residential Care School Budget Share CAPEXP Construction Work Supported Living Nursery Budget Share External Nursing Care Waste Contract West Waste Levy Transfers to Schools B&B Payments External Homecare Grants-Young People Concessionary Fares DP prepaid cards PFI Contract Costs CAPEXP Professional Fees Materials EY - 2 year old funding Highways Maintenance Con Joint Regulatory Service SLA CAPEXP Other Building Reltd Wk Street Cleansing Contract Rents AFC Disbursements PSL Payments To Landlords Consultants Fees Parking Contract Cont for Joint Comm Equip Re-ablement Agency Staff Community support Miscellaneous Expenses Health Visiting General Grounds Maintenance Reactive maintenance - bldgs Project Work Direct Payments to Clients CAPEXP Housing Grants Analysis Cleaning Contracts Integrated Recov Srv Equipment Transport Hire & Leasing Costs Furniture Training Other Minor Contract Payments General Contract Work Grants to Voluntary Orgs ISH Services Ocs-Contract Defaults Other Third Party Payments CIL Creditors C.HS School Nursing Horticultural Services Cont Arboricultural Contract Postage Legal Fees SLLP Residentl Care Conts Premises Insurance CAPEXP Capital grants Community Advice Services Other minor services Planned Maintenance - Bldgs Grounds Cleansing Contract Enhanced Pensions Richmond BID Homeless Red Act Initiatives Extra Care Homecare School Nursing Service Communications Contract Carers' Hub Services Legal Disbursements SLLP Printing CPZ Zone Extensions Third Party Pymt - Health Library Books Traffic and Pedestrian Meas Outstanding Business Rates a/c Mainstream Top-Up CAPEXP Equipment Purchase St Lighting Cont - Sch 1 Other PH Contracts St Lighting Cont - Sch 3 & 4 Hardware Maintenance IDVA (Domestic Violence) Software Maintenance Property Maintenance Lot 1 - Llord Servs Prop Mgmt Client Costs - Personal Budget Payments to OLA's Cleaning Software purchases Contribution to TfL External Resi Respite Care Residential Care Subscriptions External Daycare Car Park Improvements Voluntary Sector Services Subsistance Social Fund Payments Advice And Advocacy Services General Repairs Non S/C Payments to Health Authorities Grants to Other Groups Wrwa - Refuse Disposal Photocopying Play Facilities Maint Contract TPA - Ees Contributions TPA - Ers Contributions General Repairs S/C External Audit Fees Special School Top-up Interest Payable - Internal London STI E-Service Ed & Emplmt For Subs Misuse Cntrl MARSHGATE Wrwa Levy Twickenham BID Lee Valley Levy Coroners Service Serco-Sack Delivery AGENCY ARRANGEMENTS EXP. EA Flood Defence Advocacy contract Conservation Contract Post 16 fees Security & Fire Protection Conference Expenses WAN line charges Aps Shared Lives Scheme CAPEXP Purchase of Asset Legal & Court Fees ST JOHN BOSCO CONTROL ACC Supported Housing Programme Payments To Sub-Contractors Section 14 RTA Costs CCTV Running Costs Application maintenance Advertising / Publicity EY Wkg parents 15hr-under 2yr Personalisation Support Other Office Expenses Gum Service - Kingston Hosp Planned Remedials - Bldgs Intermediate Care Service Cont Tier 2-4 Community Services Cntrl ST MARY'S Gum Service - Chelsea & West Telephone Charges Cntrl SHEEN MOUN External Fostering London Boroughs Grants Cmttee Wardening Contract External Lodgings Fire Safety Works Home Loans Unit Healthwatch Contract Parks Event Services Contract Stationery Miscellaneous Income External Outreach CAPINC Capital Contibutions Vehicle Repairs, Maintenance CLCH SWISH and Aligned Service Returned AP Payments EYSG- Supplementary Exp Cntrl St Mary Magdalens Cntrl Trafalgar Infant RB Mind Post Mortem Agency Boiler House Repairs Supporting People Contracts Cntrl St Richard Reynolds High Home maintenance contract Internal Audit Contract Community Safety CAPEXP Vehicle Purchase Removals And Reorganisations Network Maintenance Oak Processionary Moth Cont B&B-Other Destitute Fuel Contract Control Account Contractors Engineering Works Cntrl Trafalgar Junior Cntrl ST STEPHEN Ncp Removals Feasibility Studies Primary Care-GP & Prescribing Premises Claims Costs Outstanding Council Tax a/c Hillbrook Control Account Essentials Internal Transport Recharges Resource Base Top Up Gas Hardware purchases Cntrl LOWTHER OCS-Unspecified Works External Decs Enforcement Contractor Contribution - Westminster PDQ Charges Sport Coaching Occupational Health Doctors Third Party Pymt - Vol Ass Preventing Accom Gully Mtce Structural Defects Settlement of Insurance Claims Employers Liability Insurance Application purchases Cash In Transit Contract CAPEXP Disposal Costs Internal Vehicle Charges Cntrl Bishop Perrin Primary Barnes Common Trust Contract Transport Taxicard Scheme Energy - Electricity Richmond in Bloom Cntrl Buckingham Primary Pooled Budget Contrib'n To Hth Lifts Third Party Pymt - Ind Units Community Centre Services Service Charges Venue & facilities hire Major Repairs & Alterations Software For Managing Data Private Sector Hsg Initiative Miscellaneous Client Expenses Food & Consumables TFL funded schemes Other Fees Mother & Baby Specials (Inc Jetting, Drain) Adaptations & Aids Private Rented Sector Offer Parks Small Works Contract Clinical Waste Contract Pharmacy Subs Misuse Services Internal Fostering Respite Care CAPEXP HRA House Purchase Co-Op Management Allowance Waking Watch CAPINC S106 / CIL CGG Pub Sector Decarbonisation Building Works Stores AVC Tchr Pru PC Independent Fees Special Guardianship Prescribing Legal disrepair settlements Contributions- Bed & Breakfast Central Insurance Fund Consultants Specific Project Carer Services Low Carbon Skills Funding INSURANCE CLAIMS Honeywell Junior Control Acc Vacants Fuel Gully Cleaning - Borough Roads SACRED HEART BATTERSEA CNTL AC RIVERSDALE CONTROL ACC Young Peoples Health Agency Honeywell Infants Control Acc Travelling expenses Barn Elms Sports Man Contract PADDOCK CONTROL ACC ACS Meals Contract Household Support Fund ST JOSEPHS RC CONTROL ACC SEN Inclusion FURZEDOWN CONTROL ACC HHW Servicing GARRATT PARK CONTROL ACC Fees Charged to OLA's GRANARD CONTROL ACC Energy - Gas GATTON CONTROL ACC Recruitment Costs Other Therapies Nursing Care Cntrbns Traffic Studies and Surveys Non Residential CAPINC Finance Lease Out Trade Refuse HIV Prevention Electrical Testing (HRA) Young Person Allowances GG Other Small Rev Gov Grants Health Promotion Service Cntrl CARLISLE Prescribing Services Rent Gum Service - Guys & St Thomas Planning Application Fees Sales HOTHAM CONTROL ACC Other Indirect Employee Exp Day Care Exceptional Needs Payment ST FAITHS CE CONTROL ACC SWAFFIELD CONTROL ACC GG Family Learning SFA Council Tax Clothing, Uniform & Laundry Staying Put Fees & Charges Mayors Expenses & Funct Costs ST ANSELMS RC CONTROL ACC WEST HILL CONTROL ACC W'don & Putney Commons Conserv Cntrl Chase Bridge Primary GG Sustainable Drainage Defra Cntrl ST OSMUND' Wandsworth Grant Fund Was Bsf Vehicle Insurance GG Energy Payment (Apr22) Legal Costs SLLP - disrepair EARLSFIELD CONTROL ACC Garden Maintenance Non S/C Client Travel Expenses Petersham Common Cons FELSHAM ROAD CO-OPERATIVE Dangerous Defects Tank Rooms Cntrl ORLEANS Client Fees BEATRIX POTTER CONTROL ACC Care UK Free Nursing Care HSF - HB Only Interpreting Services ST MARYS RC CONTROL ACC Homeless Initiative Cleaning GP LCS Contracts SACRED HEART ROEHAMPTON CNTL A Richmond Voluntary Fund APC - Funerals External Nursing Respite Care Albemarle Control Account SMALLWOOD CONTROL ACC Rents - Other Disabled Persons Car Badge Property Services Contracts Curriculum CAPEXP Employers Agent and QS Francis Barber PRU Control Acc Stock Condition Survey HB Overpayments GF Capital Grant - UKSPF Personal Account Mobile phones purchases Water Special School Nursing Team Independent Foster Carers Structural Calculations Graffiti Capital Contributions - CIL Asbestos Removal ALL SAINTS CE CONTROL ACC Salary Sacrifice - Cycle Loan Gum Services - Cnwl ALLFARTHING CONTROL ACC Contract 6- Hwys, Plan Etc ST BONIFACE RC CONTROL ACC Contribution to Churches Cntrl MEADLANDS CAPEXP Software & oth Intangbl Recharge Income Entry Call Sal Sac - LBR Parking CAPEXP Clerk of Works Housing Decant costs Grants re Covid 19 Lee Valley Regional Park ST GEORGES CE CONTROL ACC Fixtures & Fittings FALCONBROOK CONTROL ACC AfC Fees Cntrl St Mary's & St Peter's Local Flood Defence GREENMEAD CONTROL ACC PENWORTHAM JMI CNTL ACC Refuse Collection HEATHMERE CONTROL AC Ceremonies Cntrl ARCHDEACON OAK LODGE CONTROL ACC Electrical Smaller Contracts Compensation Payments Allpay Pan London Fuel Grants Business Permits ST MARYS CE CONTROL ACC GG Turnaround Prog Grant Sib's Pharmacy Lcs CAPEXP TfL Grant Funded Work SHERINGDALE CONTROL ACC SEN Transport Contracts HSF - Carers Allowance Cntrl ST ELIZABE Intrusive Structural Surveys SOUTHMEAD CONTROL ACC Other Licneces Street Lighting Works Interest Received - ST Invests Un-identified Income Furniture & Equip Insurance TRINITY ST MARYS HOLY GHOST CONTROL ACC Sal Sac - LBW Technology Bank Charges Receipts Pre Plan App Advice Telephone line charges Cntrl SACRED HEA Mobile Phones CCG Income Lettings BRANDLEHOW CONTROL ACC SSA Richmond Recharge ST MICHAELS CE CONTROL ACC Stop Smoking Core Service B of Sanctuary Community Fund Operational Parking Permit Suspended Parkg Bays DLO / DSO Charges Mayors Allowance ALDERBROOK CONTROL ACC SOMERSET NURSERY CNTL ACC Legal Support Services Charge GG DCLG Grant Schools Supplies Access for All Project Work Building Regulation Fees S106 ST RIA Affordable Housing External- Misc (Clean-Ups Etc) Gym Memberships SELLINCOURT CONTROL ACC Depreciation Other Minor GM Contracts TV Aerials Home Care Panacea Graphics Network developments Administration Charges OUR LADY QUEEN OF HEAV CNTL AC Setting Up Home Allowance School Travel Plans (TFL) EASTWOOD NURSERY CONTROL ACC Window cleaning Surveys Graphics Income Business Rates JOHN BURNS CONTROL ACC SHAFTESBURY PARK Gum Service - Other Providers OUR LADY OF VICT RC CTRL ACC OCS-Litter Bins Service CAPEXP Legal Fees excl. Sales RONALD ROSS CONTROL ACC Client Conts - Direct Payments Schools Building Costs Bailiffs MOP Control Under Occupation Payments Gum Service - London N-West S106/CIL MONITORING City Learning Centre Ctl Acc APC - Other Cla Services Street Works Licnece Parking Vouchers Hmo Licencing Income Energy - Other Parking SeasonTicket Independent Sch - Transport User Involvement Clapham BID Legal Identity Documents GUM Service - Homerton Non Domestic Waste CCTV Purchase of Plots AR Income Cash Control Footpath Crossings Events Third Party Payments BRADSTOW CONTROL ACC BALHAM NURSERY CTL ACC Air Quality - Maintenance Gum Service - Kings College Gum Service - Barts & London Adoption Support Energy Costs - Void Properties OGC Other Grants Remote Storage Of Documents Community Screenng ROEHAMPTON CHURCH CONTROL ACC Hire of Facilities Sports Grounds Contract Members exp & function costs Cntrl Heathfield Juniors Enablers/Education Fees Compensation For Lost Income Subsistence - Asylum Other Sales Animal Licenses Sction 14 RTA Inc Victoria Drive PRU Control Acc Receivership Income Premises Licences Telephone purchases Penalty Charge Notices (PCN'S) Charges to Capital Schemes Other SLA Income Approved Family Fostering Internal Transport Ops Charges IOHP (report fees) OCS-Cems Grave Digging CAPEXP Surveys and Comms Costs Burial Fees Street Trading Lcnses Salaries Mobile Phones charges Resident Association Allowance Higher Education Allowances Playgrounds Holidays And Respite SH-Chlamydia Scrning Penalty Notices MST Licences CAPEXP Architects Pest Control Accommodation- Other Destitute Residents Permits IUD Fittings LES-GPs HHW Repairs Overtime Crossovers Savings Allowance Scaffold Licences Search Fees Pay & Display / Meters Other Licences Community Champions Payments Tenants Rechargeable Works London Permit Scheme Internal Transport Op Charges Social Activities and Leisure Direct Payment Surpluses'

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