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Spend by department

Department Download data Total spend
Woodlands and Tree Preservation Orders xmlcsvjson £35,562.80
Waste Shared Service xmlcsvjson £18,774,949.89
Waste and Resources Action Programme (WRAP) xmlcsvjson £1,524.79
Wade Street / Bore Street Office Complex xmlcsvjson £19,235.29
Venture House xmlcsvjson £6,651.48
Trust set up costs xmlcsvjson £24,135.46
Treasury Management xmlcsvjson £131,201.78
Training Centre xmlcsvjson £45,930.28
Trade Waste Collection -Recycling xmlcsvjson £49,336.33
Trade Waste Collection xmlcsvjson £673,159.19
The Benefits Service xmlcsvjson £1,178,712.43
Telephones xmlcsvjson £322,399.18
Taxi Licensing xmlcsvjson £61,587.16
Sustainable Development xmlcsvjson £214,801.60
Sundry Income xmlcsvjson £10,123.66
Sub Regional Choices xmlcsvjson £36,931.34
Streetscene Management xmlcsvjson £1,099.00
Street Naming and Numbering xmlcsvjson £38,334.98
Street Lighting xmlcsvjson £248,004.79
Street Cleansing- Ad Hoc Works xmlcsvjson £23,727.50
Street Cleansing xmlcsvjson £1,818,214.32
Strategic Director - Organisational Development xmlcsvjson £4,604.22
Strategic Director - Community, Housing & Health xmlcsvjson £918.95
Strategic Director & Support - Dem., Dev. & Legal xmlcsvjson £2,455.10
Stowe & Minster Pools xmlcsvjson £112,861.53
Stocks and Stores xmlcsvjson £4,071,567.17
Staffordshire Children's Fund - North Lichfield xmlcsvjson £21,246.39
Sports Development xmlcsvjson £113,322.29
Special Areas of Conservation (SAC) xmlcsvjson £425.00
Spatial Policy and Delivery Service xmlcsvjson £438,850.16
Single Customer Account xmlcsvjson £10,903.81
Shop Mobility xmlcsvjson £19,858.07
Shared Financial Management Information System xmlcsvjson £643,923.07
Revenues and Benefits Holding Account xmlcsvjson £10,802.25
Revenue Collection xmlcsvjson £871,571.83
Public Health xmlcsvjson £82,711.97
Public Conveniences xmlcsvjson £105,584.95
Promotion of District xmlcsvjson £371,274.51
Procurement xmlcsvjson £65,757.67
Private Sector Housing xmlcsvjson £347,511.94
Positive Futures xmlcsvjson £106,424.98
Play Development xmlcsvjson £20,735.84
Plant Lane Depot xmlcsvjson £339,165.43
Planning Policy xmlcsvjson £778,688.18
Planning Delivery Grant xmlcsvjson £1,800.00
Planning Applications (Chargeable Activities) xmlcsvjson £425,014.22
Planning Applications xmlcsvjson £520,652.99
Pest Control xmlcsvjson £34,628.69
Personnel xmlcsvjson £458,115.53
Performance and Policy Review xmlcsvjson £37,903.04
Performance xmlcsvjson £70,963.83
Peer Review xmlcsvjson £44,156.00
PCC Funding xmlcsvjson £59,105.20
Payroll Deductions Holding Account xmlcsvjson £5,600.71
Partnerships and Policy xmlcsvjson £60,277.76
Parks Management xmlcsvjson £112,090.43
Other Personnel xmlcsvjson £31,590.59
Other Land and Property xmlcsvjson £370,722.64
Other HR Services xmlcsvjson £142,829.86
Operational Services Directorate xmlcsvjson £36,788.35
Old Mining College xmlcsvjson £49,385.53
North Lichfield Initiative xmlcsvjson £42,308.98
Noise Pollution xmlcsvjson £57,876.71
Neighbourhood Planning xmlcsvjson £77,955.86
Museum Artefacts xmlcsvjson £14,220.42
Multi Storey car park xmlcsvjson £335,049.71
Mobile Leisure xmlcsvjson £12,796.91
Mill Lane Link xmlcsvjson £8,396.57
Members Training xmlcsvjson £9,501.66
Members xmlcsvjson £26,982.36
Major Projects xmlcsvjson £19,785.00
LOPS - Invest to Save xmlcsvjson £18,291.93
Local Plan xmlcsvjson £70,198.26
Local Land Charges-LDC xmlcsvjson £329,312.07
Local Land Charges xmlcsvjson £159,142.68
Local Housing Allowance Implementation xmlcsvjson £8,405.00
Lichfield Tourism Information xmlcsvjson £108,035.16
Lichfield Parks xmlcsvjson £147,714.21
Lichfield One Place xmlcsvjson £20,000.00
Lichfield Garrick-Tourism Information xmlcsvjson £115,022.87
Lichfield Garrick-Retail xmlcsvjson £3,370.00
Lichfield Garrick-Catering/Bar xmlcsvjson £264,658.19
Lichfield Garrick ticket sales xmlcsvjson £152,014.06
Lichfield Garrick xmlcsvjson £3,791,749.76
Lichfield District Venture xmlcsvjson £205,037.64
Lichfield District Tourism Association xmlcsvjson £2,255.60
Lichfield Car Parks xmlcsvjson £1,916,400.37
Lichfield BID Account xmlcsvjson £134,304.86
Lichfield BID xmlcsvjson £17,124.38
Licensing xmlcsvjson £16,596.28
Lets Work Together (LOP) xmlcsvjson £121,611.83
Leisure, Parks & Play Administration xmlcsvjson £21,136.69
Leisure VAT Reclaim xmlcsvjson £220,505.41
Leisure Fit for the Future Review xmlcsvjson £745,535.79
Legal Services xmlcsvjson £103,125.73
Learn Direct xmlcsvjson £2,198.40
Leadership Team xmlcsvjson £21,304.66
Leadership Needs for the Future xmlcsvjson £39,269.17
Land & Property System xmlcsvjson £430,102.73
King Edward VI Leisure Centre - Catering xmlcsvjson £37,536.62
King Edward VI Leisure Centre xmlcsvjson £381,835.28
Judical Reviews xmlcsvjson £10,900.00
Jigsaw Project xmlcsvjson £74,741.85
JAMWIG xmlcsvjson £7,487.70
IT Licenses xmlcsvjson £195,395.98
ISO Compliance xmlcsvjson £9,040.00
Investment Properties xmlcsvjson £935.00
Internal Business Support Services xmlcsvjson £235,599.74
Internal Audit Services xmlcsvjson £359,649.60
Insurance Administration xmlcsvjson £2,791,209.82
Information Technology Contracts xmlcsvjson £2,609,812.53
Information Communication Technology Reprocurement xmlcsvjson £136,546.84
Industrial Units xmlcsvjson £64,333.08
Individual Electoral Registration xmlcsvjson £20,076.86
Independent Remuneration Panel xmlcsvjson £13,649.60
Income Services xmlcsvjson £33,497.96
IDOX System xmlcsvjson £91,739.01
HS2 Petition xmlcsvjson £21,471.86
HR Services xmlcsvjson £20,145.50
Housing Strategy and the Enabling Role xmlcsvjson £179,119.11
Housing Options Service xmlcsvjson £85,889.69
Housing Options & Homelessness xmlcsvjson £83,670.90
Housing Enforcement & Licensing xmlcsvjson £15,966.68
Housing Benefits - Payments xmlcsvjson £30,062.45
Housing Advances xmlcsvjson £15,191.81
Housing Administration xmlcsvjson £26,025.71
HOS - Regulatory, Housing & Wellbeing xmlcsvjson £742.15
HOS - Leisure & Operational xmlcsvjson £695.00
HOS - Finance & Procurement xmlcsvjson £815.55
HOS - Economic Growth xmlcsvjson £217.17
HOS - Development Services xmlcsvjson £644.99
HOS - Corporate Services xmlcsvjson £1,768.36
Homelessness Service xmlcsvjson £164,603.95
Homelessness Prevention xmlcsvjson £47,998.12
High Street Innovator Fund xmlcsvjson £118,610.96
Heritage Lottery Fund Project (Revenue) xmlcsvjson £94,333.24
Heritage Lottery Fund Management and Maintenance Uplift xmlcsvjson £26,270.80
Health and Safety Inspections xmlcsvjson £7,211.49
Health & Safety xmlcsvjson £13,737.41
Grounds Maintenance xmlcsvjson £2,074,026.83
Green and Open Spaces xmlcsvjson £223,282.92
Grants to Outside Bodies Service Level Agreement Payments xmlcsvjson £2,218,882.16
Grants to Outside Bodies xmlcsvjson £288,174.97
General Licensing xmlcsvjson £20,641.36
Garrick Theatre SPA xmlcsvjson £2,731,622.72
Future Jobs Funding xmlcsvjson £8,597.00
Friary Grange Leisure Centre - Catering xmlcsvjson £129,039.37
Friary Grange Leisure Centre xmlcsvjson £1,348,387.72
Friarsgate xmlcsvjson £1,469.90
Fradley BID xmlcsvjson £4,000.00
Food Safety Agency Grant xmlcsvjson £39,992.88
Food Safety xmlcsvjson £28,156.09
Flood 2013/14-Repairs and Renewals Grant xmlcsvjson £5,000.00
Financial Services xmlcsvjson £238,262.70
Finance & Procurement xmlcsvjson £59,110.47
Fazeley Local Office xmlcsvjson £449.75
Fazeley and Armitage Community Development xmlcsvjson £8,681.97
Fairer Charging/Welfare Benefits xmlcsvjson £27,739.00
External Audit xmlcsvjson £628,377.22
ERDF Grants xmlcsvjson £30,000.00
Environmental Protection Act Consents xmlcsvjson £2,865.07
Environmental Protection xmlcsvjson £16,133.75
Environmental Improvements and Regeneration xmlcsvjson £9,553.40
Environmental Health (Holding Account) xmlcsvjson £102,570.92
Enforcement of Planning Control xmlcsvjson £11,561.25
Emergency Planning and Business Continuity xmlcsvjson £185,451.44
Electoral Registration xmlcsvjson £491,879.39
Election Expenses xmlcsvjson £750,226.52
Ecology and Bio Diversity xmlcsvjson £26,659.16
E-Procurement xmlcsvjson £147,896.82
E-Business & Information Strategy xmlcsvjson £2,875,234.27
Drain Clearance xmlcsvjson £10,736.26
Domestic Waste Collection xmlcsvjson £983,589.49
District Highways xmlcsvjson £155,408.48
District Council House xmlcsvjson £627,810.75
District Car Parks xmlcsvjson £52,481.39
Director - Leisure, Parks & Play xmlcsvjson £137,625.55
Director - Leisure & Parks xmlcsvjson £63,525.70
Director - Finance Revenues & Benefits xmlcsvjson £23,653.26
Diamond Snooker Centre xmlcsvjson £31,219.90
Development Team Manager xmlcsvjson £2,190.50
Department of Works and Pensions Additional Administration Grant xmlcsvjson £83,059.12
Democratic Services xmlcsvjson £42,315.00
Customer Services xmlcsvjson £203,368.20
Crowded Places Agenda xmlcsvjson £2,298.19
CRM Implementation Project xmlcsvjson £38,272.45
Countryside Projects xmlcsvjson £237,684.54
Council Tax Benefit Administration xmlcsvjson £593.98
Corporate Subscriptions xmlcsvjson £103,341.61
Corporate Management xmlcsvjson £114,947.34
Corporate Director & Support - Democratic & Legal xmlcsvjson £5,918.94
Corporate Debt Recovery xmlcsvjson £87,418.55
Corporate & Democratic xmlcsvjson £57,786.00
Contaminated Land xmlcsvjson £152,530.00
Consultation & Equalities xmlcsvjson £10,057.00
Conservation and Listed Buildings xmlcsvjson £80,490.61
Concessionary Fares xmlcsvjson £549,264.20
Compliance - Licensing xmlcsvjson £1,624.78
Community Transport xmlcsvjson £18,123.94
Community Safety xmlcsvjson £66,686.99
Community Research xmlcsvjson £2,699.00
Community General Account xmlcsvjson £7,504.00
Communications, Culture and Regeneration xmlcsvjson £8,398.96
Communications and Information xmlcsvjson £293,471.46
Closed Circuit Television xmlcsvjson £1,174,023.31
Climate Change xmlcsvjson £5,177.16
Civil Parking Enforcement - Parking Enforcement xmlcsvjson £249,101.75
Civil Parking Enforcement - Operational Management xmlcsvjson £24,000.00
Civil Parking Enforcement - Enforcement (On & Off Street Combined) xmlcsvjson £325,058.19
Civil Parking Enforcement - Ticket Processing xmlcsvjson £181,521.85
Civic Services xmlcsvjson £104,882.40
City Centre Partnership (LCCDP) xmlcsvjson £22,720.00
Citizens Pilot Scheme xmlcsvjson £10,426.01
Childrens Trust xmlcsvjson £64.00
Chief Executive & Support xmlcsvjson £5,884.72
Chief Executive xmlcsvjson £27,509.63
Chasewater xmlcsvjson £110,846.12
Cesspool Emptying xmlcsvjson £60,123.53
Central Reprographics xmlcsvjson £291,035.95
Central Procurement Holding Account xmlcsvjson £4,817,429.15
Central Postage xmlcsvjson £343,283.69
Cashiering xmlcsvjson £42,456.45
Carbon Reduction Start Up Costs xmlcsvjson £13,594.78
Capital Expenditure (Non Current Assets) xmlcsvjson £14,134,720.31
Capital Expenditure (Fixed Assets) xmlcsvjson £11,411,190.31
Capacity Building Work xmlcsvjson £149,602.42
Capacity Building xmlcsvjson £1,400.00
Business Support and Investment xmlcsvjson £444,929.49
Bus Station xmlcsvjson £35,099.34
Burntwood Parks xmlcsvjson £295,000.63
Burntwood Local Office xmlcsvjson £3,855.00
Burntwood Leisure Centre - Catering xmlcsvjson £132,186.06
Burntwood Leisure Centre xmlcsvjson £2,096,917.58
Burntwood Community Development xmlcsvjson £6,143.05
Building Safer Communities xmlcsvjson £222,954.67
Building Regulations (Chargeable Account) xmlcsvjson £61,733.97
Building Regs - Non Chargeable Accountt xmlcsvjson £8,789.12
Building Control - Administration xmlcsvjson £488,476.39
Birmingham Road Redevelopment xmlcsvjson £13,244.40
Beacon Park - Catering xmlcsvjson £5,061.76
Beacon Park xmlcsvjson £732,871.08
Audit Committee xmlcsvjson £547.50
Asset Register xmlcsvjson £12,035.00
Asset Management xmlcsvjson £570.00
Arts Development xmlcsvjson £85,275.00
Air Pollution xmlcsvjson £47,316.00
Administration Holding Account xmlcsvjson £6,750.00
Abandoned Vehicles xmlcsvjson £2,285.94

© Copyright 2016 Lichfield District Council