Spend by department

Department	Download data	Total spend
Abandoned Vehicles	xmlcsvjson	£2,285.94
Administration Holding Account	xmlcsvjson	£6,750.00
Air Pollution	xmlcsvjson	£45,966.00
Arts Development	xmlcsvjson	£84,775.00
Asset Management	xmlcsvjson	£570.00
Asset Register	xmlcsvjson	£12,035.00
Audit Committee	xmlcsvjson	£547.50
Beacon Park	xmlcsvjson	£652,630.81
Beacon Park - Catering	xmlcsvjson	£5,061.76
Birmingham Road Redevelopment	xmlcsvjson	£560.00
Building Control - Administration	xmlcsvjson	£445,232.98
Building Regs - Non Chargeable Accountt	xmlcsvjson	£8,789.12
Building Regulations (Chargeable Account)	xmlcsvjson	£29,833.97
Building Safer Communities	xmlcsvjson	£222,954.67
Burntwood Community Development	xmlcsvjson	£6,143.05
Burntwood Leisure Centre	xmlcsvjson	£2,075,933.77
Burntwood Leisure Centre - Catering	xmlcsvjson	£132,186.06
Burntwood Local Office	xmlcsvjson	£3,855.00
Burntwood Parks	xmlcsvjson	£281,761.03
Bus Station	xmlcsvjson	£30,680.62
Business Support and Investment	xmlcsvjson	£444,929.49
Capacity Building	xmlcsvjson	£1,400.00
Capacity Building Work	xmlcsvjson	£116,616.96
Capital Expenditure (Fixed Assets)	xmlcsvjson	£11,411,190.31
Capital Expenditure (Non Current Assets)	xmlcsvjson	£13,052,488.86
Carbon Reduction Start Up Costs	xmlcsvjson	£13,594.78
Cashiering	xmlcsvjson	£42,456.45
Central Postage	xmlcsvjson	£300,440.93
Central Procurement Holding Account	xmlcsvjson	£4,651,706.24
Central Reprographics	xmlcsvjson	£279,427.65
Cesspool Emptying	xmlcsvjson	£60,123.53
Chasewater	xmlcsvjson	£110,846.12
Chief Executive	xmlcsvjson	£27,509.63
Chief Executive & Support	xmlcsvjson	£3,939.45
Childrens Trust	xmlcsvjson	£64.00
Citizens Pilot Scheme	xmlcsvjson	£10,426.01
City Centre Partnership (LCCDP)	xmlcsvjson	£8,608.00
Civic Services	xmlcsvjson	£104,882.40
Civil Parking Enforcement - Ticket Processing	xmlcsvjson	£181,521.85
Civil Parking Enforcement - Enforcement (On & Off Street Combined)	xmlcsvjson	£325,058.19
Civil Parking Enforcement - Operational Management	xmlcsvjson	£24,000.00
Civil Parking Enforcement - Parking Enforcement	xmlcsvjson	£215,966.34
Climate Change	xmlcsvjson	£5,177.16
Closed Circuit Television	xmlcsvjson	£1,158,487.81
Communications and Information	xmlcsvjson	£268,749.95
Communications, Culture and Regeneration	xmlcsvjson	£8,398.96
Community General Account	xmlcsvjson	£7,504.00
Community Research	xmlcsvjson	£2,699.00
Community Safety	xmlcsvjson	£43,003.99
Community Transport	xmlcsvjson	£18,123.94
Compliance - Licensing	xmlcsvjson	£14.78
Concessionary Fares	xmlcsvjson	£549,264.20
Conservation and Listed Buildings	xmlcsvjson	£75,490.61
Consultation & Equalities	xmlcsvjson	£10,057.00
Contaminated Land	xmlcsvjson	£152,530.00
Corporate & Democratic	xmlcsvjson	£54,816.00
Corporate Debt Recovery	xmlcsvjson	£80,382.03
Corporate Director & Support - Democratic & Legal	xmlcsvjson	£5,918.94
Corporate Management	xmlcsvjson	£114,947.34
Corporate Subscriptions	xmlcsvjson	£103,341.61
Council Tax Benefit Administration	xmlcsvjson	£593.98
Countryside Projects	xmlcsvjson	£237,684.54
CRM Implementation Project	xmlcsvjson	£38,272.45
Crowded Places Agenda	xmlcsvjson	£2,298.19
Customer Services	xmlcsvjson	£193,846.40
Democratic Services	xmlcsvjson	£33,670.20
Department of Works and Pensions Additional Administration Grant	xmlcsvjson	£83,059.12
Development Team Manager	xmlcsvjson	£2,190.50
Diamond Snooker Centre	xmlcsvjson	£31,219.90
Director - Finance Revenues & Benefits	xmlcsvjson	£23,653.26
Director - Leisure & Parks	xmlcsvjson	£63,525.70
Director - Leisure, Parks & Play	xmlcsvjson	£137,625.55
District Car Parks	xmlcsvjson	£50,948.91
District Council House	xmlcsvjson	£541,519.58
District Highways	xmlcsvjson	£149,624.08
Domestic Waste Collection	xmlcsvjson	£983,589.49
Drain Clearance	xmlcsvjson	£10,736.26
E-Business & Information Strategy	xmlcsvjson	£2,737,118.71
E-Procurement	xmlcsvjson	£147,896.82
Ecology and Bio Diversity	xmlcsvjson	£20,134.16
Election Expenses	xmlcsvjson	£686,166.52
Electoral Registration	xmlcsvjson	£476,775.29
Emergency Planning and Business Continuity	xmlcsvjson	£185,451.44
Enforcement of Planning Control	xmlcsvjson	£11,561.25
Environmental Health (Holding Account)	xmlcsvjson	£96,832.17
Environmental Improvements and Regeneration	xmlcsvjson	£9,553.40
Environmental Protection Act Consents	xmlcsvjson	£2,865.07
ERDF Grants	xmlcsvjson	£0.00
External Audit	xmlcsvjson	£599,703.22
Fairer Charging/Welfare Benefits	xmlcsvjson	£22,945.00
Fazeley and Armitage Community Development	xmlcsvjson	£8,681.97
Fazeley Local Office	xmlcsvjson	£449.75
Finance & Procurement	xmlcsvjson	£38,506.72
Financial Services	xmlcsvjson	£238,262.70
Flood 2013/14-Repairs and Renewals Grant	xmlcsvjson	£5,000.00
Food Safety	xmlcsvjson	£25,930.09
Food Safety Agency Grant	xmlcsvjson	£39,992.88
Fradley BID	xmlcsvjson	£4,000.00
Friarsgate	xmlcsvjson	£1,469.90
Friary Grange Leisure Centre	xmlcsvjson	£1,309,122.06
Friary Grange Leisure Centre - Catering	xmlcsvjson	£129,039.37
Future Jobs Funding	xmlcsvjson	£8,597.00
Garrick Theatre SPA	xmlcsvjson	£2,574,189.41
General Licensing	xmlcsvjson	£19,550.56
Grants to Outside Bodies	xmlcsvjson	£288,174.97
Grants to Outside Bodies Service Level Agreement Payments	xmlcsvjson	£2,107,601.58
Green and Open Spaces	xmlcsvjson	£223,282.92
Grounds Maintenance	xmlcsvjson	£2,007,007.24
Health & Safety	xmlcsvjson	£13,140.41
Health and Safety Inspections	xmlcsvjson	£7,211.49
Heritage Lottery Fund Management and Maintenance Uplift	xmlcsvjson	£26,270.80
Heritage Lottery Fund Project (Revenue)	xmlcsvjson	£94,333.24
High Street Innovator Fund	xmlcsvjson	£118,610.96
Homelessness Prevention	xmlcsvjson	£47,998.12
Homelessness Service	xmlcsvjson	£164,603.95
HOS - Corporate Services	xmlcsvjson	£1,747.59
HOS - Development Services	xmlcsvjson	£644.99
HOS - Economic Growth	xmlcsvjson	£201.20
HOS - Finance & Procurement	xmlcsvjson	£815.55
HOS - Leisure & Operational	xmlcsvjson	£695.00
HOS - Regulatory, Housing & Wellbeing	xmlcsvjson	£742.15
Housing Administration	xmlcsvjson	£26,025.71
Housing Advances	xmlcsvjson	£15,191.81
Housing Benefits - Payments	xmlcsvjson	£30,062.45
Housing Enforcement & Licensing	xmlcsvjson	£15,966.68
Housing Options & Homelessness	xmlcsvjson	£49,186.62
Housing Options Service	xmlcsvjson	£78,389.69
Housing Strategy and the Enabling Role	xmlcsvjson	£133,353.11
HR Services	xmlcsvjson	£19,317.60
HS2 Petition	xmlcsvjson	£18,091.86
IDOX System	xmlcsvjson	£56,068.19
Income Services	xmlcsvjson	£29,724.31
Independent Remuneration Panel	xmlcsvjson	£13,649.60
Individual Electoral Registration	xmlcsvjson	£20,076.86
Industrial Units	xmlcsvjson	£64,333.08
Information Communication Technology Reprocurement	xmlcsvjson	£136,546.84
Information Technology Contracts	xmlcsvjson	£2,530,698.02
Insurance Administration	xmlcsvjson	£2,782,571.46
Internal Audit Services	xmlcsvjson	£333,987.06
Internal Business Support Services	xmlcsvjson	£235,599.74
Investment Properties	xmlcsvjson	£935.00
ISO Compliance	xmlcsvjson	£9,040.00
IT Licenses	xmlcsvjson	£68,311.95
JAMWIG	xmlcsvjson	£7,487.70
Jigsaw Project	xmlcsvjson	£60,722.85
Judical Reviews	xmlcsvjson	£10,900.00
King Edward VI Leisure Centre	xmlcsvjson	£269,699.43
King Edward VI Leisure Centre - Catering	xmlcsvjson	£37,536.62
Land & Property System	xmlcsvjson	£406,933.72
Leadership Needs for the Future	xmlcsvjson	£39,269.17
Leadership Team	xmlcsvjson	£21,304.66
Learn Direct	xmlcsvjson	£2,198.40
Legal Services	xmlcsvjson	£83,850.42
Leisure Fit for the Future Review	xmlcsvjson	£437,337.28
Leisure, Parks & Play Administration	xmlcsvjson	£21,136.69
Lets Work Together (LOP)	xmlcsvjson	£121,611.83
Licensing	xmlcsvjson	£6,932.04
Lichfield BID	xmlcsvjson	£17,124.38
Lichfield BID Account	xmlcsvjson	£134,304.86
Lichfield Car Parks	xmlcsvjson	£1,748,629.76
Lichfield District Tourism Association	xmlcsvjson	£2,255.60
Lichfield District Venture	xmlcsvjson	£205,037.64
Lichfield Garrick	xmlcsvjson	£3,791,749.76
Lichfield Garrick ticket sales	xmlcsvjson	£152,014.06
Lichfield Garrick-Catering/Bar	xmlcsvjson	£264,658.19
Lichfield Garrick-Retail	xmlcsvjson	£3,370.00
Lichfield Garrick-Tourism Information	xmlcsvjson	£115,022.87
Lichfield One Place	xmlcsvjson	£20,000.00
Lichfield Parks	xmlcsvjson	£123,485.69
Lichfield Tourism Information	xmlcsvjson	£97,648.53
Local Housing Allowance Implementation	xmlcsvjson	£8,405.00
Local Land Charges	xmlcsvjson	£159,142.68
Local Land Charges-LDC	xmlcsvjson	£278,177.07
Local Plan	xmlcsvjson	£27,840.00
LOPS - Invest to Save	xmlcsvjson	£5,023.40
Members	xmlcsvjson	£23,578.98
Members Training	xmlcsvjson	£9,501.66
Mill Lane Link	xmlcsvjson	£8,396.57
Mobile Leisure	xmlcsvjson	£12,796.91
Multi Storey car park	xmlcsvjson	£310,031.30
Museum Artefacts	xmlcsvjson	£14,220.42
Neighbourhood Planning	xmlcsvjson	£66,859.72
Noise Pollution	xmlcsvjson	£55,670.96
North Lichfield Initiative	xmlcsvjson	£42,308.98
Old Mining College	xmlcsvjson	£49,385.53
Operational Services Directorate	xmlcsvjson	£36,788.35
Other HR Services	xmlcsvjson	£77,012.93
Other Land and Property	xmlcsvjson	£312,564.48
Other Personnel	xmlcsvjson	£31,590.59
Parks Management	xmlcsvjson	£110,056.07
Partnerships and Policy	xmlcsvjson	£48,577.76
Payroll Deductions Holding Account	xmlcsvjson	£5,600.71
PCC Funding	xmlcsvjson	£29,977.20
Peer Review	xmlcsvjson	£44,156.00
Performance	xmlcsvjson	£66,173.83
Performance and Policy Review	xmlcsvjson	£37,903.04
Personnel	xmlcsvjson	£458,115.53
Pest Control	xmlcsvjson	£34,628.69
Planning Applications	xmlcsvjson	£402,952.65
Planning Applications (Chargeable Activities)	xmlcsvjson	£425,014.22
Planning Policy	xmlcsvjson	£778,688.18
Plant Lane Depot	xmlcsvjson	£318,263.50
Play Development	xmlcsvjson	£20,735.84
Positive Futures	xmlcsvjson	£91,801.20
Private Sector Housing	xmlcsvjson	£347,511.94
Procurement	xmlcsvjson	£35,651.16
Promotion of District	xmlcsvjson	£356,769.11
Public Conveniences	xmlcsvjson	£99,384.42
Public Health	xmlcsvjson	£82,711.97
Revenue Collection	xmlcsvjson	£853,924.99
Revenues and Benefits Holding Account	xmlcsvjson	£10,802.25
Shared Financial Management Information System	xmlcsvjson	£523,940.07
Shop Mobility	xmlcsvjson	£19,858.07
Single Customer Account	xmlcsvjson	£299.81
Spatial Policy and Delivery Service	xmlcsvjson	£371,522.71
Special Areas of Conservation (SAC)	xmlcsvjson	£425.00
Sports Development	xmlcsvjson	£107,497.20
Staffordshire Children's Fund - North Lichfield	xmlcsvjson	£21,246.39
Stocks and Stores	xmlcsvjson	£3,828,453.83
Stowe & Minster Pools	xmlcsvjson	£93,031.65
Strategic Director & Support - Dem., Dev. & Legal	xmlcsvjson	£2,455.10
Strategic Director - Community, Housing & Health	xmlcsvjson	£918.95
Strategic Director - Organisational Development	xmlcsvjson	£4,604.22
Street Cleansing	xmlcsvjson	£1,624,433.94
Street Cleansing- Ad Hoc Works	xmlcsvjson	£23,727.50
Street Lighting	xmlcsvjson	£208,826.78
Street Naming and Numbering	xmlcsvjson	£37,910.78
Streetscene Management	xmlcsvjson	£1,099.00
Sub Regional Choices	xmlcsvjson	£36,931.34
Sundry Income	xmlcsvjson	£10,123.66
Sustainable Development	xmlcsvjson	£214,801.60
Taxi Licensing	xmlcsvjson	£61,587.16
Telephones	xmlcsvjson	£271,102.24
The Benefits Service	xmlcsvjson	£1,088,608.96
Trade Waste Collection	xmlcsvjson	£672,587.66
Trade Waste Collection -Recycling	xmlcsvjson	£49,322.33
Training Centre	xmlcsvjson	£45,930.28
Treasury Management	xmlcsvjson	£131,065.24
Trust set up costs	xmlcsvjson	£24,135.46
Venture House	xmlcsvjson	£4,416.70
Wade Street / Bore Street Office Complex	xmlcsvjson	£19,235.29
Waste and Resources Action Programme (WRAP)	xmlcsvjson	£1,524.79
Waste Shared Service	xmlcsvjson	£17,617,453.66
Woodlands and Tree Preservation Orders	xmlcsvjson	£35,562.80