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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 £603,929.65
Beacon Park - Catering xmlcsvjson £5,061.76
Building Control - Administration xmlcsvjson £406,614.32
Building Regs - Non Chargeable Accountt xmlcsvjson £8,789.12
Building Regulations (Chargeable Account) xmlcsvjson £25,199.32
Building Safer Communities xmlcsvjson £222,954.67
Burntwood Community Development xmlcsvjson £6,143.05
Burntwood Leisure Centre xmlcsvjson £1,916,122.01
Burntwood Leisure Centre - Catering xmlcsvjson £132,186.06
Burntwood Local Office xmlcsvjson £3,855.00
Burntwood Parks xmlcsvjson £266,192.90
Bus Station xmlcsvjson £28,873.63
Business Support and Investment xmlcsvjson £393,914.59
Capacity Building xmlcsvjson £1,400.00
Capacity Building Work xmlcsvjson £71,038.19
Capital Expenditure (Fixed Assets) xmlcsvjson £11,411,190.31
Capital Expenditure (Non Current Assets) xmlcsvjson £10,430,530.56
Carbon Reduction Start Up Costs xmlcsvjson £13,594.78
Cashiering xmlcsvjson £42,456.45
Central Postage xmlcsvjson £288,087.96
Central Procurement Holding Account xmlcsvjson £4,544,808.51
Central Reprographics xmlcsvjson £273,864.43
Cesspool Emptying xmlcsvjson £60,123.53
Chasewater xmlcsvjson £110,846.12
Chief Executive xmlcsvjson £27,509.63
Chief Executive & Support xmlcsvjson £2,674.20
Childrens Trust xmlcsvjson £64.00
Citizens Pilot Scheme xmlcsvjson £10,426.01
Civic Services xmlcsvjson £101,940.72
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 £215,966.34
Climate Change xmlcsvjson £5,177.16
Closed Circuit Television xmlcsvjson £1,092,010.50
Communications and Information xmlcsvjson £262,681.01
Communications, Culture and Regeneration xmlcsvjson £8,398.96
Community General Account xmlcsvjson £7,504.00
Community Research xmlcsvjson £2,699.00
Community Safety xmlcsvjson £42,479.00
Community Transport xmlcsvjson £18,123.94
Compliance - Licensing xmlcsvjson £14.78
Concessionary Fares xmlcsvjson £549,264.20
Conservation and Listed Buildings xmlcsvjson £69,540.61
Consultation & Equalities xmlcsvjson £10,057.00
Contaminated Land xmlcsvjson £152,530.00
Corporate & Democratic xmlcsvjson £41,115.84
Corporate Debt Recovery xmlcsvjson £69,119.30
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 £193,274.31
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 £50,551.39
District Council House xmlcsvjson £471,166.57
District Highways xmlcsvjson £147,678.83
Domestic Waste Collection xmlcsvjson £983,589.49
Drain Clearance xmlcsvjson £10,736.26
E-Business & Information Strategy xmlcsvjson £2,445,157.16
E-Procurement xmlcsvjson £147,896.82
Ecology and Bio Diversity xmlcsvjson £20,134.16
Election Expenses xmlcsvjson £668,044.26
Electoral Registration xmlcsvjson £431,313.94
Emergency Planning and Business Continuity xmlcsvjson £157,850.44
Enforcement of Planning Control xmlcsvjson £11,561.25
Environmental Health (Holding Account) xmlcsvjson £93,607.17
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 £577,903.22
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 £16,126.92
Financial Services xmlcsvjson £238,262.70
Flood 2013/14-Repairs and Renewals Grant xmlcsvjson £5,000.00
Food Safety xmlcsvjson £25,844.18
Food Safety Agency Grant xmlcsvjson £39,992.88
Fradley BID xmlcsvjson £4,000.00
Friarsgate xmlcsvjson £902.00
Friary Grange Leisure Centre xmlcsvjson £1,308,441.07
Friary Grange Leisure Centre - Catering xmlcsvjson £129,039.37
Future Jobs Funding xmlcsvjson £8,597.00
Garrick Theatre SPA xmlcsvjson £2,444,312.41
General Licensing xmlcsvjson £19,550.56
Grants to Outside Bodies xmlcsvjson £265,174.97
Grants to Outside Bodies Service Level Agreement Payments xmlcsvjson £2,040,407.58
Green and Open Spaces xmlcsvjson £223,282.92
Grounds Maintenance xmlcsvjson £1,956,972.35
Health & Safety xmlcsvjson £13,074.92
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 £1,012.89
HOS - Development Services xmlcsvjson £120.00
HOS - Finance & Procurement xmlcsvjson £815.55
HOS - Leisure & Operational xmlcsvjson £695.00
HOS - Regulatory, Housing & Wellbeing xmlcsvjson £25.20
Housing Administration xmlcsvjson £26,025.71
Housing Advances xmlcsvjson £15,191.81
Housing Benefits - Payments xmlcsvjson £30,062.45
Housing Enforcement & Licensing xmlcsvjson £13,488.35
Housing Options & Homelessness xmlcsvjson £10,187.20
Housing Options Service xmlcsvjson £78,389.69
Housing Strategy and the Enabling Role xmlcsvjson £125,528.11
HR Services xmlcsvjson £9,329.64
HS2 Petition xmlcsvjson £15,656.86
Income Services xmlcsvjson £25,906.19
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 £2,378,122.16
Insurance Administration xmlcsvjson £2,491,059.18
Internal Audit Services xmlcsvjson £315,344.06
Internal Business Support Services xmlcsvjson £235,599.74
ISO Compliance xmlcsvjson £9,040.00
JAMWIG xmlcsvjson £7,487.70
Jigsaw Project xmlcsvjson £55,891.35
Judical Reviews xmlcsvjson £10,900.00
King Edward VI Leisure Centre xmlcsvjson £269,111.66
King Edward VI Leisure Centre - Catering xmlcsvjson £37,536.62
Land & Property System xmlcsvjson £354,319.34
Leadership Needs for the Future xmlcsvjson £39,269.17
Leadership Team xmlcsvjson £21,304.66
Learn Direct xmlcsvjson £2,198.40
Legal Services xmlcsvjson £76,409.28
Leisure Fit for the Future Review xmlcsvjson £97,848.61
Leisure, Parks & Play Administration xmlcsvjson £21,136.69
Lets Work Together (LOP) xmlcsvjson £121,611.83
Licensing xmlcsvjson £1,165.56
Lichfield BID xmlcsvjson £17,124.38
Lichfield BID Account xmlcsvjson £134,304.86
Lichfield Car Parks xmlcsvjson £1,639,000.50
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 £116,429.16
Lichfield Tourism Information xmlcsvjson £91,138.52
Local Housing Allowance Implementation xmlcsvjson £8,405.00
Local Land Charges xmlcsvjson £159,142.68
Local Land Charges-LDC xmlcsvjson £206,617.57
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 £292,894.10
Museum Artefacts xmlcsvjson £14,220.42
Neighbourhood Planning xmlcsvjson £46,648.35
Noise Pollution xmlcsvjson £55,058.96
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 £70,337.49
Other Land and Property xmlcsvjson £295,916.23
Other Personnel xmlcsvjson £31,590.59
Parks Management xmlcsvjson £101,420.23
Partnerships and Policy xmlcsvjson £48,577.76
Payroll Deductions Holding Account xmlcsvjson £5,600.71
PCC Funding xmlcsvjson £16,794.40
Peer Review xmlcsvjson £44,156.00
Performance xmlcsvjson £56,194.30
Performance and Policy Review xmlcsvjson £37,903.04
Personnel xmlcsvjson £458,115.53
Pest Control xmlcsvjson £34,628.69
Planning Applications xmlcsvjson £371,593.99
Planning Applications (Chargeable Activities) xmlcsvjson £425,014.22
Planning Policy xmlcsvjson £778,688.18
Plant Lane Depot xmlcsvjson £305,229.27
Play Development xmlcsvjson £20,735.84
Positive Futures xmlcsvjson £83,546.20
Private Sector Housing xmlcsvjson £347,511.94
Procurement xmlcsvjson £32,148.48
Promotion of District xmlcsvjson £326,767.53
Public Conveniences xmlcsvjson £92,724.37
Public Health xmlcsvjson £82,711.97
Revenue Collection xmlcsvjson £841,398.89
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 £312,490.62
Special Areas of Conservation (SAC) xmlcsvjson £425.00
Sports Development xmlcsvjson £97,247.51
Staffordshire Children's Fund - North Lichfield xmlcsvjson £21,246.39
Stocks and Stores xmlcsvjson £3,611,077.64
Stowe & Minster Pools xmlcsvjson £84,068.35
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 £1,527,351.98
Street Cleansing- Ad Hoc Works xmlcsvjson £23,727.50
Street Lighting xmlcsvjson £206,325.21
Street Naming and Numbering xmlcsvjson £37,448.18
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 £60,486.86
Telephones xmlcsvjson £267,604.83
The Benefits Service xmlcsvjson £998,795.02
Trade Waste Collection xmlcsvjson £566,575.22
Trade Waste Collection -Recycling xmlcsvjson £33,474.33
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 £15,736,594.22
Woodlands and Tree Preservation Orders xmlcsvjson £35,562.80

© Copyright 2016 Lichfield District Council