Spend by department

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