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	£530,216.72
Beacon Park - Catering	xmlcsvjson	£5,061.76
Building Control - Administration	xmlcsvjson	£394,963.99
Building Regs - Non Chargeable Accountt	xmlcsvjson	£8,789.12
Building Regulations (Chargeable Account)	xmlcsvjson	£19,529.32
Building Safer Communities	xmlcsvjson	£222,954.67
Burntwood Community Development	xmlcsvjson	£6,143.05
Burntwood Leisure Centre	xmlcsvjson	£1,806,443.77
Burntwood Leisure Centre - Catering	xmlcsvjson	£131,447.33
Burntwood Local Office	xmlcsvjson	£3,855.00
Burntwood Parks	xmlcsvjson	£242,888.47
Bus Station	xmlcsvjson	£28,725.79
Business Support and Investment	xmlcsvjson	£305,096.70
Capacity Building	xmlcsvjson	£1,400.00
Capacity Building Work	xmlcsvjson	£43,741.40
Capital Expenditure (Fixed Assets)	xmlcsvjson	£11,411,190.31
Capital Expenditure (Non Current Assets)	xmlcsvjson	£9,250,729.99
Carbon Reduction Start Up Costs	xmlcsvjson	£13,594.78
Cashiering	xmlcsvjson	£42,456.45
Central Postage	xmlcsvjson	£267,114.65
Central Procurement Holding Account	xmlcsvjson	£4,311,906.73
Central Reprographics	xmlcsvjson	£256,413.78
Cesspool Emptying	xmlcsvjson	£60,123.53
Chasewater	xmlcsvjson	£110,846.12
Chief Executive	xmlcsvjson	£27,509.63
Childrens Trust	xmlcsvjson	£64.00
Citizens Pilot Scheme	xmlcsvjson	£10,426.01
Civic Services	xmlcsvjson	£98,999.04
Civil Parking Enforcement - Ticket Processing	xmlcsvjson	£179,521.85
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	£193,988.50
Climate Change	xmlcsvjson	£5,177.16
Closed Circuit Television	xmlcsvjson	£1,046,026.07
Communications and Information	xmlcsvjson	£251,223.01
Communications, Culture and Regeneration	xmlcsvjson	£8,398.96
Community General Account	xmlcsvjson	£7,504.00
Community Research	xmlcsvjson	£2,699.00
Community Safety	xmlcsvjson	£37,479.00
Community Transport	xmlcsvjson	£18,123.94
Concessionary Fares	xmlcsvjson	£549,264.20
Conservation and Listed Buildings	xmlcsvjson	£68,070.61
Consultation & Equalities	xmlcsvjson	£10,057.00
Contaminated Land	xmlcsvjson	£152,530.00
Corporate & Democratic	xmlcsvjson	£41,115.84
Corporate Debt Recovery	xmlcsvjson	£41,766.88
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	£171,818.14
Democratic Services	xmlcsvjson	£18,056.34
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	£17,457.31
District Council House	xmlcsvjson	£384,546.13
District Highways	xmlcsvjson	£146,295.94
Domestic Waste Collection	xmlcsvjson	£983,589.49
Drain Clearance	xmlcsvjson	£9,862.65
E-Business & Information Strategy	xmlcsvjson	£2,265,701.68
E-Procurement	xmlcsvjson	£147,896.82
Ecology and Bio Diversity	xmlcsvjson	£13,697.16
Election Expenses	xmlcsvjson	£610,264.26
Electoral Registration	xmlcsvjson	£383,512.36
Emergency Planning and Business Continuity	xmlcsvjson	£157,814.44
Enforcement of Planning Control	xmlcsvjson	£11,561.25
Environmental Health (Holding Account)	xmlcsvjson	£88,023.65
Environmental Improvements and Regeneration	xmlcsvjson	£9,553.40
Environmental Protection Act Consents	xmlcsvjson	£2,865.07
ERDF Grants	xmlcsvjson	£10,000.00
External Audit	xmlcsvjson	£548,510.22
Fairer Charging/Welfare Benefits	xmlcsvjson	£11,570.00
Fazeley and Armitage Community Development	xmlcsvjson	£8,681.97
Fazeley Local Office	xmlcsvjson	£449.75
Finance & Procurement	xmlcsvjson	£9,095.67
Financial Services	xmlcsvjson	£238,262.70
Flood 2013/14-Repairs and Renewals Grant	xmlcsvjson	£5,000.00
Food Safety	xmlcsvjson	£24,713.80
Food Safety Agency Grant	xmlcsvjson	£39,992.88
Fradley BID	xmlcsvjson	£4,000.00
Friarsgate	xmlcsvjson	£902.00
Friary Grange Leisure Centre	xmlcsvjson	£1,290,658.99
Friary Grange Leisure Centre - Catering	xmlcsvjson	£125,837.29
Future Jobs Funding	xmlcsvjson	£8,597.00
Garrick Theatre SPA	xmlcsvjson	£2,282,680.43
General Licensing	xmlcsvjson	£18,389.12
Grants to Outside Bodies	xmlcsvjson	£265,174.97
Grants to Outside Bodies Service Level Agreement Payments	xmlcsvjson	£1,835,946.50
Green and Open Spaces	xmlcsvjson	£223,282.92
Grounds Maintenance	xmlcsvjson	£1,880,413.04
Health & Safety	xmlcsvjson	£13,074.92
Health and Safety Inspections	xmlcsvjson	£6,861.09
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	£160,193.73
HOS - Corporate Services	xmlcsvjson	£85.88
HOS - Development Services	xmlcsvjson	£120.00
HOS - Leisure & Operational	xmlcsvjson	£200.00
Housing Administration	xmlcsvjson	£17,918.72
Housing Advances	xmlcsvjson	£15,191.81
Housing Benefits - Payments	xmlcsvjson	£30,062.45
Housing Enforcement & Licensing	xmlcsvjson	£13,488.35
Housing Options Service	xmlcsvjson	£70,889.69
Housing Strategy and the Enabling Role	xmlcsvjson	£120,581.11
HR Services	xmlcsvjson	£9,250.00
HS2 Petition	xmlcsvjson	£15,173.86
Income Services	xmlcsvjson	£25,176.19
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	£2,217,417.31
Insurance Administration	xmlcsvjson	£2,481,358.18
Internal Audit Services	xmlcsvjson	£292,026.06
Internal Business Support Services	xmlcsvjson	£235,599.74
ISO Compliance	xmlcsvjson	£9,040.00
JAMWIG	xmlcsvjson	£6,887.70
Jigsaw Project	xmlcsvjson	£46,228.35
Judical Reviews	xmlcsvjson	£10,900.00
King Edward VI Leisure Centre	xmlcsvjson	£255,187.63
King Edward VI Leisure Centre - Catering	xmlcsvjson	£37,536.62
Land & Property System	xmlcsvjson	£315,412.87
Leadership Needs for the Future	xmlcsvjson	£39,269.17
Leadership Team	xmlcsvjson	£21,304.66
Learn Direct	xmlcsvjson	£2,198.40
Legal Services	xmlcsvjson	£52,334.76
Leisure Fit for the Future Review	xmlcsvjson	£59,413.42
Leisure, Parks & Play Administration	xmlcsvjson	£21,136.69
Lets Work Together (LOP)	xmlcsvjson	£121,611.83
Licensing	xmlcsvjson	£1,165.56
Lichfield BID	xmlcsvjson	£16,657.00
Lichfield BID Account	xmlcsvjson	£124,267.86
Lichfield Car Parks	xmlcsvjson	£1,573,274.97
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	£98,474.40
Lichfield Tourism Information	xmlcsvjson	£84,392.80
Local Housing Allowance Implementation	xmlcsvjson	£8,405.00
Local Land Charges	xmlcsvjson	£159,142.68
Local Land Charges-LDC	xmlcsvjson	£175,872.32
Members	xmlcsvjson	£22,485.98
Members Training	xmlcsvjson	£9,101.67
Mill Lane Link	xmlcsvjson	£8,396.57
Mobile Leisure	xmlcsvjson	£12,796.91
Multi Storey car park	xmlcsvjson	£256,463.93
Museum Artefacts	xmlcsvjson	£14,220.42
Neighbourhood Planning	xmlcsvjson	£38,369.03
Noise Pollution	xmlcsvjson	£55,055.96
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	£8,918.36
Other Land and Property	xmlcsvjson	£272,835.48
Other Personnel	xmlcsvjson	£31,590.59
Parks Management	xmlcsvjson	£98,850.23
Partnerships and Policy	xmlcsvjson	£48,577.76
Payroll Deductions Holding Account	xmlcsvjson	£5,600.71
Peer Review	xmlcsvjson	£44,156.00
Performance	xmlcsvjson	£47,192.96
Performance and Policy Review	xmlcsvjson	£37,903.04
Personnel	xmlcsvjson	£458,115.53
Pest Control	xmlcsvjson	£34,628.69
Planning Applications	xmlcsvjson	£183,839.22
Planning Applications (Chargeable Activities)	xmlcsvjson	£425,014.22
Planning Policy	xmlcsvjson	£778,688.18
Plant Lane Depot	xmlcsvjson	£296,858.70
Play Development	xmlcsvjson	£20,735.84
Positive Futures	xmlcsvjson	£77,867.20
Private Sector Housing	xmlcsvjson	£332,821.94
Procurement	xmlcsvjson	£28,696.08
Promotion of District	xmlcsvjson	£304,696.29
Public Conveniences	xmlcsvjson	£88,356.04
Public Health	xmlcsvjson	£80,962.17
Revenue Collection	xmlcsvjson	£838,135.65
Revenues and Benefits Holding Account	xmlcsvjson	£10,802.25
Shared Financial Management Information System	xmlcsvjson	£517,039.84
Shop Mobility	xmlcsvjson	£19,858.07
Spatial Policy and Delivery Service	xmlcsvjson	£120,958.40
Special Areas of Conservation (SAC)	xmlcsvjson	£425.00
Sports Development	xmlcsvjson	£89,590.66
Staffordshire Children's Fund - North Lichfield	xmlcsvjson	£21,246.39
Stocks and Stores	xmlcsvjson	£3,384,415.95
Stowe & Minster Pools	xmlcsvjson	£63,183.70
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	£1,470,734.06
Street Cleansing- Ad Hoc Works	xmlcsvjson	£23,727.50
Street Lighting	xmlcsvjson	£206,325.21
Street Naming and Numbering	xmlcsvjson	£36,175.58
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	£51,420.86
Telephones	xmlcsvjson	£255,365.54
The Benefits Service	xmlcsvjson	£932,502.81
Trade Waste Collection	xmlcsvjson	£562,177.78
Trade Waste Collection -Recycling	xmlcsvjson	£33,432.33
Training Centre	xmlcsvjson	£45,930.28
Treasury Management	xmlcsvjson	£112,877.47
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	£14,705,433.88
Woodlands and Tree Preservation Orders	xmlcsvjson	£31,084.60