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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 £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

© Copyright 2016 Lichfield District Council