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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 £43,146.00
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 £512,102.96
Beacon Park - Catering xmlcsvjson £5,061.76
Building Control - Administration xmlcsvjson £382,508.70
Building Regs - Non Chargeable Accountt xmlcsvjson £8,789.12
Building Regulations (Chargeable Account) xmlcsvjson £18,357.78
Building Safer Communities xmlcsvjson £217,984.67
Burntwood Community Development xmlcsvjson £6,143.05
Burntwood Leisure Centre xmlcsvjson £1,789,735.83
Burntwood Leisure Centre - Catering xmlcsvjson £129,316.35
Burntwood Local Office xmlcsvjson £3,855.00
Burntwood Parks xmlcsvjson £239,629.62
Bus Station xmlcsvjson £28,633.26
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 £9,148,253.58
Carbon Reduction Start Up Costs xmlcsvjson £13,594.78
Cashiering xmlcsvjson £42,456.45
Central Postage xmlcsvjson £259,316.68
Central Procurement Holding Account xmlcsvjson £4,213,875.13
Central Reprographics xmlcsvjson £256,413.78
Cesspool Emptying xmlcsvjson £60,123.53
Chasewater xmlcsvjson £110,846.12
Chief Executive xmlcsvjson £23,758.11
Childrens Trust xmlcsvjson £64.00
Citizens Pilot Scheme xmlcsvjson £10,426.01
Civic Services xmlcsvjson £97,745.58
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 £1,020,638.04
Communications and Information xmlcsvjson £250,065.21
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 £67,952.81
Consultation & Equalities xmlcsvjson £10,057.00
Contaminated Land xmlcsvjson £152,530.00
Corporate & Democratic xmlcsvjson £41,115.84
Corporate Debt Recovery xmlcsvjson £37,590.89
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 £168,800.44
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 £358,469.59
District Highways xmlcsvjson £145,775.79
Domestic Waste Collection xmlcsvjson £983,589.49
Drain Clearance xmlcsvjson £9,862.65
E-Business & Information Strategy xmlcsvjson £2,236,945.51
E-Procurement xmlcsvjson £147,896.82
Ecology and Bio Diversity xmlcsvjson £13,697.16
Election Expenses xmlcsvjson £585,264.26
Electoral Registration xmlcsvjson £383,512.36
Emergency Planning and Business Continuity xmlcsvjson £131,285.58
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 £537,013.22
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 £8,878.25
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 £1,132,545.44
Friary Grange Leisure Centre - Catering xmlcsvjson £124,037.04
Future Jobs Funding xmlcsvjson £8,597.00
Garrick Theatre SPA xmlcsvjson £2,231,013.77
General Licensing xmlcsvjson £18,389.12
Grants to Outside Bodies xmlcsvjson £242,174.97
Grants to Outside Bodies Service Level Agreement Payments xmlcsvjson £1,753,877.25
Green and Open Spaces xmlcsvjson £223,282.92
Grounds Maintenance xmlcsvjson £1,860,291.21
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 £154,633.73
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 £80,581.11
HR Services xmlcsvjson £9,250.00
HS2 Petition xmlcsvjson £15,173.86
Income Services xmlcsvjson £24,129.85
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 £2,164,983.02
Insurance Administration xmlcsvjson £2,468,451.04
Internal Audit Services xmlcsvjson £284,517.06
Internal Business Support Services xmlcsvjson £235,599.74
ISO Compliance xmlcsvjson £9,040.00
JAMWIG xmlcsvjson £4,757.70
Jigsaw Project xmlcsvjson £46,228.35
Judical Reviews xmlcsvjson £10,900.00
King Edward VI Leisure Centre xmlcsvjson £251,889.52
King Edward VI Leisure Centre - Catering xmlcsvjson £37,536.62
Land & Property System xmlcsvjson £308,079.53
Leadership Needs for the Future xmlcsvjson £39,269.17
Leadership Team xmlcsvjson £21,304.66
Learn Direct xmlcsvjson £2,198.40
Legal Services xmlcsvjson £48,934.76
Leisure Fit for the Future Review xmlcsvjson £43,748.82
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 £1,545,212.09
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 £96,832.40
Lichfield Tourism Information xmlcsvjson £82,345.87
Local Housing Allowance Implementation xmlcsvjson £8,405.00
Local Land Charges xmlcsvjson £159,142.68
Local Land Charges-LDC xmlcsvjson £169,292.82
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 £255,816.62
Museum Artefacts xmlcsvjson £14,220.42
Neighbourhood Planning xmlcsvjson £38,369.03
Noise Pollution xmlcsvjson £54,555.96
North Lichfield Initiative xmlcsvjson £42,308.98
Old Mining College xmlcsvjson £49,385.53
Operational Services Directorate xmlcsvjson £36,768.68
Other HR Services xmlcsvjson £6,918.36
Other Land and Property xmlcsvjson £268,152.63
Other Personnel xmlcsvjson £31,590.59
Parks Management xmlcsvjson £95,917.73
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 £138,963.25
Planning Applications (Chargeable Activities) xmlcsvjson £425,014.22
Planning Policy xmlcsvjson £778,688.18
Plant Lane Depot xmlcsvjson £293,621.89
Play Development xmlcsvjson £20,735.84
Positive Futures xmlcsvjson £73,247.20
Private Sector Housing xmlcsvjson £330,456.94
Procurement xmlcsvjson £27,553.66
Promotion of District xmlcsvjson £301,696.29
Public Conveniences xmlcsvjson £87,006.94
Public Health xmlcsvjson £79,282.17
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 £19,605.20
Spatial Policy and Delivery Service xmlcsvjson £118,418.40
Special Areas of Conservation (SAC) xmlcsvjson £425.00
Sports Development xmlcsvjson £81,785.66
Staffordshire Children's Fund - North Lichfield xmlcsvjson £21,246.39
Stocks and Stores xmlcsvjson £3,332,214.32
Stowe & Minster Pools xmlcsvjson £62,675.80
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 £1,444,735.31
Street Cleansing- Ad Hoc Works xmlcsvjson £23,727.50
Street Lighting xmlcsvjson £206,325.21
Street Naming and Numbering xmlcsvjson £35,751.38
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 £251,165.50
The Benefits Service xmlcsvjson £902,109.24
Trade Waste Collection xmlcsvjson £543,514.10
Trade Waste Collection -Recycling xmlcsvjson £33,418.33
Training Centre xmlcsvjson £45,930.28
Treasury Management xmlcsvjson £95,231.65
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 £14,290,649.44
Woodlands and Tree Preservation Orders xmlcsvjson £23,980.51

© Copyright 2016 Lichfield District Council