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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

© Copyright 2016 Lichfield District Council