Department  |
Download data |
Total spend  |
Abandoned Vehicles |
xmlcsvjson |
£2,285.94 |
Administration Holding Account |
xmlcsvjson |
£6,750.00 |
Air Pollution |
xmlcsvjson |
£47,316.00 |
Arts Development |
xmlcsvjson |
£85,275.00 |
Asset Management |
xmlcsvjson |
£570.00 |
Asset Register |
xmlcsvjson |
£12,035.00 |
Audit Committee |
xmlcsvjson |
£547.50 |
Beacon Park |
xmlcsvjson |
£728,855.71 |
Beacon Park - Catering |
xmlcsvjson |
£5,061.76 |
Birmingham Road Redevelopment |
xmlcsvjson |
£12,560.00 |
Building Control - Administration |
xmlcsvjson |
£479,813.39 |
Building Regs - Non Chargeable Accountt |
xmlcsvjson |
£8,789.12 |
Building Regulations (Chargeable Account) |
xmlcsvjson |
£61,733.97 |
Building Safer Communities |
xmlcsvjson |
£222,954.67 |
Burntwood Community Development |
xmlcsvjson |
£6,143.05 |
Burntwood Leisure Centre |
xmlcsvjson |
£2,096,917.58 |
Burntwood Leisure Centre - Catering |
xmlcsvjson |
£132,186.06 |
Burntwood Local Office |
xmlcsvjson |
£3,855.00 |
Burntwood Parks |
xmlcsvjson |
£291,542.31 |
Bus Station |
xmlcsvjson |
£33,994.34 |
Business Support and Investment |
xmlcsvjson |
£444,929.49 |
Capacity Building |
xmlcsvjson |
£1,400.00 |
Capacity Building Work |
xmlcsvjson |
£145,719.92 |
Capital Expenditure (Fixed Assets) |
xmlcsvjson |
£11,411,190.31 |
Capital Expenditure (Non Current Assets) |
xmlcsvjson |
£14,122,440.31 |
Carbon Reduction Start Up Costs |
xmlcsvjson |
£13,594.78 |
Cashiering |
xmlcsvjson |
£42,456.45 |
Central Postage |
xmlcsvjson |
£337,849.32 |
Central Procurement Holding Account |
xmlcsvjson |
£4,793,724.61 |
Central Reprographics |
xmlcsvjson |
£291,035.95 |
Cesspool Emptying |
xmlcsvjson |
£60,123.53 |
Chasewater |
xmlcsvjson |
£110,846.12 |
Chief Executive |
xmlcsvjson |
£27,509.63 |
Chief Executive & Support |
xmlcsvjson |
£5,884.72 |
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 |
£249,101.75 |
Climate Change |
xmlcsvjson |
£5,177.16 |
Closed Circuit Television |
xmlcsvjson |
£1,173,592.83 |
Communications and Information |
xmlcsvjson |
£292,793.46 |
Communications, Culture and Regeneration |
xmlcsvjson |
£8,398.96 |
Community General Account |
xmlcsvjson |
£7,504.00 |
Community Research |
xmlcsvjson |
£2,699.00 |
Community Safety |
xmlcsvjson |
£66,686.99 |
Community Transport |
xmlcsvjson |
£18,123.94 |
Compliance - Licensing |
xmlcsvjson |
£1,624.78 |
Concessionary Fares |
xmlcsvjson |
£549,264.20 |
Conservation and Listed Buildings |
xmlcsvjson |
£80,490.61 |
Consultation & Equalities |
xmlcsvjson |
£10,057.00 |
Contaminated Land |
xmlcsvjson |
£152,530.00 |
Corporate & Democratic |
xmlcsvjson |
£57,786.00 |
Corporate Debt Recovery |
xmlcsvjson |
£86,902.52 |
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 |
£203,368.20 |
Democratic Services |
xmlcsvjson |
£42,315.00 |
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 |
£52,481.39 |
District Council House |
xmlcsvjson |
£618,933.57 |
District Highways |
xmlcsvjson |
£155,408.48 |
Domestic Waste Collection |
xmlcsvjson |
£983,589.49 |
Drain Clearance |
xmlcsvjson |
£10,736.26 |
E-Business & Information Strategy |
xmlcsvjson |
£2,866,001.92 |
E-Procurement |
xmlcsvjson |
£147,896.82 |
Ecology and Bio Diversity |
xmlcsvjson |
£23,634.16 |
Election Expenses |
xmlcsvjson |
£750,226.52 |
Electoral Registration |
xmlcsvjson |
£491,394.39 |
Emergency Planning and Business Continuity |
xmlcsvjson |
£185,451.44 |
Enforcement of Planning Control |
xmlcsvjson |
£11,561.25 |
Environmental Health (Holding Account) |
xmlcsvjson |
£99,532.17 |
Environmental Improvements and Regeneration |
xmlcsvjson |
£9,553.40 |
Environmental Protection |
xmlcsvjson |
£10,766.75 |
Environmental Protection Act Consents |
xmlcsvjson |
£2,865.07 |
ERDF Grants |
xmlcsvjson |
£20,000.00 |
External Audit |
xmlcsvjson |
£626,177.22 |
Fairer Charging/Welfare Benefits |
xmlcsvjson |
£27,739.00 |
Fazeley and Armitage Community Development |
xmlcsvjson |
£8,681.97 |
Fazeley Local Office |
xmlcsvjson |
£449.75 |
Finance & Procurement |
xmlcsvjson |
£53,580.47 |
Financial Services |
xmlcsvjson |
£238,262.70 |
Flood 2013/14-Repairs and Renewals Grant |
xmlcsvjson |
£5,000.00 |
Food Safety |
xmlcsvjson |
£27,657.09 |
Food Safety Agency Grant |
xmlcsvjson |
£39,992.88 |
Fradley BID |
xmlcsvjson |
£4,000.00 |
Friarsgate |
xmlcsvjson |
£1,469.90 |
Friary Grange Leisure Centre |
xmlcsvjson |
£1,335,204.72 |
Friary Grange Leisure Centre - Catering |
xmlcsvjson |
£129,039.37 |
Future Jobs Funding |
xmlcsvjson |
£8,597.00 |
Garrick Theatre SPA |
xmlcsvjson |
£2,710,789.39 |
General Licensing |
xmlcsvjson |
£20,641.36 |
Grants to Outside Bodies |
xmlcsvjson |
£288,174.97 |
Grants to Outside Bodies Service Level Agreement Payments |
xmlcsvjson |
£2,218,882.16 |
Green and Open Spaces |
xmlcsvjson |
£223,282.92 |
Grounds Maintenance |
xmlcsvjson |
£2,068,290.32 |
Health & Safety |
xmlcsvjson |
£13,737.41 |
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 |
£1,768.36 |
HOS - Development Services |
xmlcsvjson |
£644.99 |
HOS - Economic Growth |
xmlcsvjson |
£217.17 |
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 |
£79,020.90 |
Housing Options Service |
xmlcsvjson |
£85,889.69 |
Housing Strategy and the Enabling Role |
xmlcsvjson |
£176,960.11 |
HR Services |
xmlcsvjson |
£19,317.60 |
HS2 Petition |
xmlcsvjson |
£21,471.86 |
IDOX System |
xmlcsvjson |
£80,159.85 |
Income Services |
xmlcsvjson |
£32,938.55 |
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 |
£2,609,812.53 |
Insurance Administration |
xmlcsvjson |
£2,791,209.82 |
Internal Audit Services |
xmlcsvjson |
£357,249.60 |
Internal Business Support Services |
xmlcsvjson |
£235,599.74 |
Investment Properties |
xmlcsvjson |
£935.00 |
ISO Compliance |
xmlcsvjson |
£9,040.00 |
IT Licenses |
xmlcsvjson |
£159,138.44 |
JAMWIG |
xmlcsvjson |
£7,487.70 |
Jigsaw Project |
xmlcsvjson |
£71,679.35 |
Judical Reviews |
xmlcsvjson |
£10,900.00 |
King Edward VI Leisure Centre |
xmlcsvjson |
£381,835.28 |
King Edward VI Leisure Centre - Catering |
xmlcsvjson |
£37,536.62 |
Land & Property System |
xmlcsvjson |
£430,102.73 |
Leadership Needs for the Future |
xmlcsvjson |
£39,269.17 |
Leadership Team |
xmlcsvjson |
£21,304.66 |
Learn Direct |
xmlcsvjson |
£2,198.40 |
Legal Services |
xmlcsvjson |
£100,278.96 |
Leisure Fit for the Future Review |
xmlcsvjson |
£710,173.76 |
Leisure VAT Reclaim |
xmlcsvjson |
£220,505.41 |
Leisure, Parks & Play Administration |
xmlcsvjson |
£21,136.69 |
Lets Work Together (LOP) |
xmlcsvjson |
£121,611.83 |
Licensing |
xmlcsvjson |
£14,929.69 |
Lichfield BID |
xmlcsvjson |
£17,124.38 |
Lichfield BID Account |
xmlcsvjson |
£134,304.86 |
Lichfield Car Parks |
xmlcsvjson |
£1,879,357.62 |
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 |
£146,794.21 |
Lichfield Tourism Information |
xmlcsvjson |
£106,026.56 |
Local Housing Allowance Implementation |
xmlcsvjson |
£8,405.00 |
Local Land Charges |
xmlcsvjson |
£159,142.68 |
Local Land Charges-LDC |
xmlcsvjson |
£329,312.07 |
Local Plan |
xmlcsvjson |
£68,356.33 |
LOPS - Invest to Save |
xmlcsvjson |
£18,291.93 |
Major Projects |
xmlcsvjson |
£5,150.00 |
Members |
xmlcsvjson |
£26,982.36 |
Members Training |
xmlcsvjson |
£9,501.66 |
Mill Lane Link |
xmlcsvjson |
£8,396.57 |
Mobile Leisure |
xmlcsvjson |
£12,796.91 |
Multi Storey car park |
xmlcsvjson |
£332,811.36 |
Museum Artefacts |
xmlcsvjson |
£14,220.42 |
Neighbourhood Planning |
xmlcsvjson |
£74,562.74 |
Noise Pollution |
xmlcsvjson |
£57,876.71 |
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 |
£84,067.08 |
Other Land and Property |
xmlcsvjson |
£356,227.64 |
Other Personnel |
xmlcsvjson |
£31,590.59 |
Parks Management |
xmlcsvjson |
£111,585.43 |
Partnerships and Policy |
xmlcsvjson |
£57,777.76 |
Payroll Deductions Holding Account |
xmlcsvjson |
£5,600.71 |
PCC Funding |
xmlcsvjson |
£49,464.70 |
Peer Review |
xmlcsvjson |
£44,156.00 |
Performance |
xmlcsvjson |
£70,963.83 |
Performance and Policy Review |
xmlcsvjson |
£37,903.04 |
Personnel |
xmlcsvjson |
£458,115.53 |
Pest Control |
xmlcsvjson |
£34,628.69 |
Planning Applications |
xmlcsvjson |
£504,231.62 |
Planning Applications (Chargeable Activities) |
xmlcsvjson |
£425,014.22 |
Planning Policy |
xmlcsvjson |
£778,688.18 |
Plant Lane Depot |
xmlcsvjson |
£337,503.90 |
Play Development |
xmlcsvjson |
£20,735.84 |
Positive Futures |
xmlcsvjson |
£105,704.98 |
Private Sector Housing |
xmlcsvjson |
£347,511.94 |
Procurement |
xmlcsvjson |
£39,807.67 |
Promotion of District |
xmlcsvjson |
£371,274.51 |
Public Conveniences |
xmlcsvjson |
£105,068.35 |
Public Health |
xmlcsvjson |
£82,711.97 |
Revenue Collection |
xmlcsvjson |
£867,513.65 |
Revenues and Benefits Holding Account |
xmlcsvjson |
£10,802.25 |
Shared Financial Management Information System |
xmlcsvjson |
£643,923.07 |
Shop Mobility |
xmlcsvjson |
£19,858.07 |
Single Customer Account |
xmlcsvjson |
£8,699.81 |
Spatial Policy and Delivery Service |
xmlcsvjson |
£436,563.16 |
Special Areas of Conservation (SAC) |
xmlcsvjson |
£425.00 |
Sports Development |
xmlcsvjson |
£113,322.29 |
Staffordshire Children's Fund - North Lichfield |
xmlcsvjson |
£21,246.39 |
Stocks and Stores |
xmlcsvjson |
£4,040,151.03 |
Stowe & Minster Pools |
xmlcsvjson |
£112,261.53 |
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 |
£1,749,238.31 |
Street Cleansing- Ad Hoc Works |
xmlcsvjson |
£23,727.50 |
Street Lighting |
xmlcsvjson |
£248,004.79 |
Street Naming and Numbering |
xmlcsvjson |
£38,334.98 |
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 |
£322,399.18 |
The Benefits Service |
xmlcsvjson |
£1,177,287.43 |
Trade Waste Collection |
xmlcsvjson |
£673,037.40 |
Trade Waste Collection -Recycling |
xmlcsvjson |
£49,336.33 |
Training Centre |
xmlcsvjson |
£45,930.28 |
Treasury Management |
xmlcsvjson |
£131,201.78 |
Trust set up costs |
xmlcsvjson |
£24,135.46 |
Venture House |
xmlcsvjson |
£6,651.48 |
Wade Street / Bore Street Office Complex |
xmlcsvjson |
£19,235.29 |
Waste and Resources Action Programme (WRAP) |
xmlcsvjson |
£1,524.79 |
Waste Shared Service |
xmlcsvjson |
£18,700,889.30 |
Woodlands and Tree Preservation Orders |
xmlcsvjson |
£35,562.80 |