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Spend by department

Department Download data Total spend
Woodlands and Tree Preservation Orders xmlcsvjson £32,746.94
Waste Shared Service xmlcsvjson £15,165,818.82
Waste and Resources Action Programme (WRAP) xmlcsvjson £1,524.79
Wade Street / Bore Street Office Complex xmlcsvjson £19,235.29
Venture House xmlcsvjson £4,416.70
Trust set up costs xmlcsvjson £24,135.46
Treasury Management xmlcsvjson £112,877.47
Training Centre xmlcsvjson £45,930.28
Trade Waste Collection -Recycling xmlcsvjson £33,446.33
Trade Waste Collection xmlcsvjson £562,201.44
The Benefits Service xmlcsvjson £949,180.99
Telephones xmlcsvjson £259,630.24
Taxi Licensing xmlcsvjson £52,510.86
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 £36,175.58
Street Lighting xmlcsvjson £206,325.21
Street Cleansing- Ad Hoc Works xmlcsvjson £23,727.50
Street Cleansing xmlcsvjson £1,489,134.53
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 £72,669.60
Stocks and Stores xmlcsvjson £3,472,319.87
Staffordshire Children's Fund - North Lichfield xmlcsvjson £21,246.39
Sports Development xmlcsvjson £92,188.66
Special Areas of Conservation (SAC) xmlcsvjson £425.00
Spatial Policy and Delivery Service xmlcsvjson £123,143.40
Shop Mobility xmlcsvjson £19,858.07
Shared Financial Management Information System xmlcsvjson £519,937.07
Revenues and Benefits Holding Account xmlcsvjson £10,802.25
Revenue Collection xmlcsvjson £841,290.65
Public Health xmlcsvjson £80,962.17
Public Conveniences xmlcsvjson £88,657.80
Promotion of District xmlcsvjson £316,461.79
Procurement xmlcsvjson £29,838.50
Private Sector Housing xmlcsvjson £347,511.94
Positive Futures xmlcsvjson £79,796.20
Play Development xmlcsvjson £20,735.84
Plant Lane Depot xmlcsvjson £299,019.70
Planning Policy xmlcsvjson £778,688.18
Planning Applications (Chargeable Activities) xmlcsvjson £425,014.22
Planning Applications xmlcsvjson £213,133.70
Pest Control xmlcsvjson £34,628.69
Personnel xmlcsvjson £458,115.53
Performance and Policy Review xmlcsvjson £37,903.04
Performance xmlcsvjson £55,100.30
Peer Review xmlcsvjson £44,156.00
Payroll Deductions Holding Account xmlcsvjson £5,600.71
Partnerships and Policy xmlcsvjson £48,577.76
Parks Management xmlcsvjson £100,820.23
Other Personnel xmlcsvjson £31,590.59
Other Land and Property xmlcsvjson £273,800.33
Other HR Services xmlcsvjson £11,393.36
Operational Services Directorate xmlcsvjson £36,788.35
Old Mining College xmlcsvjson £49,385.53
North Lichfield Initiative xmlcsvjson £42,308.98
Noise Pollution xmlcsvjson £55,055.96
Neighbourhood Planning xmlcsvjson £44,398.35
Museum Artefacts xmlcsvjson £14,220.42
Multi Storey car park xmlcsvjson £256,678.93
Mobile Leisure xmlcsvjson £12,796.91
Mill Lane Link xmlcsvjson £8,396.57
Members Training xmlcsvjson £9,101.67
Members xmlcsvjson £22,485.98
Local Land Charges-LDC xmlcsvjson £175,872.32
Local Land Charges xmlcsvjson £159,142.68
Local Housing Allowance Implementation xmlcsvjson £8,405.00
Lichfield Tourism Information xmlcsvjson £87,964.55
Lichfield Parks xmlcsvjson £99,674.40
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 £1,576,816.74
Lichfield BID Account xmlcsvjson £134,304.86
Lichfield BID xmlcsvjson £16,657.00
Licensing xmlcsvjson £1,165.56
Lets Work Together (LOP) xmlcsvjson £121,611.83
Leisure, Parks & Play Administration xmlcsvjson £21,136.69
Leisure Fit for the Future Review xmlcsvjson £59,413.42
Legal Services xmlcsvjson £65,455.26
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 £327,496.21
King Edward VI Leisure Centre - Catering xmlcsvjson £37,536.62
King Edward VI Leisure Centre xmlcsvjson £256,820.01
Judical Reviews xmlcsvjson £10,900.00
Jigsaw Project xmlcsvjson £51,059.85
JAMWIG xmlcsvjson £7,487.70
ISO Compliance xmlcsvjson £9,040.00
Internal Business Support Services xmlcsvjson £235,599.74
Internal Audit Services xmlcsvjson £301,935.06
Insurance Administration xmlcsvjson £2,487,559.18
Information Technology Contracts xmlcsvjson £2,269,851.61
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 £26,222.53
HS2 Petition xmlcsvjson £15,173.86
HR Services xmlcsvjson £9,250.00
Housing Strategy and the Enabling Role xmlcsvjson £120,581.11
Housing Options Service xmlcsvjson £78,389.69
Housing Enforcement & Licensing xmlcsvjson £13,488.35
Housing Benefits - Payments xmlcsvjson £30,062.45
Housing Advances xmlcsvjson £15,191.81
Housing Administration xmlcsvjson £25,500.71
HOS - Leisure & Operational xmlcsvjson £200.00
HOS - Finance & Procurement xmlcsvjson £815.55
HOS - Development Services xmlcsvjson £120.00
HOS - Corporate Services xmlcsvjson £815.88
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 £6,861.09
Health & Safety xmlcsvjson £13,074.92
Grounds Maintenance xmlcsvjson £1,911,746.65
Green and Open Spaces xmlcsvjson £223,282.92
Grants to Outside Bodies Service Level Agreement Payments xmlcsvjson £1,891,808.00
Grants to Outside Bodies xmlcsvjson £265,174.97
General Licensing xmlcsvjson £18,389.12
Garrick Theatre SPA xmlcsvjson £2,338,179.09
Future Jobs Funding xmlcsvjson £8,597.00
Friary Grange Leisure Centre - Catering xmlcsvjson £125,837.29
Friary Grange Leisure Centre xmlcsvjson £1,295,981.39
Friarsgate xmlcsvjson £902.00
Fradley BID xmlcsvjson £4,000.00
Food Safety Agency Grant xmlcsvjson £39,992.88
Food Safety xmlcsvjson £25,713.80
Flood 2013/14-Repairs and Renewals Grant xmlcsvjson £5,000.00
Financial Services xmlcsvjson £238,262.70
Finance & Procurement xmlcsvjson £11,346.92
Fazeley Local Office xmlcsvjson £449.75
Fazeley and Armitage Community Development xmlcsvjson £8,681.97
Fairer Charging/Welfare Benefits xmlcsvjson £11,570.00
External Audit xmlcsvjson £560,982.22
ERDF Grants xmlcsvjson £10,000.00
Environmental Protection Act Consents xmlcsvjson £2,865.07
Environmental Improvements and Regeneration xmlcsvjson £9,553.40
Environmental Health (Holding Account) xmlcsvjson £91,850.17
Enforcement of Planning Control xmlcsvjson £11,561.25
Emergency Planning and Business Continuity xmlcsvjson £157,814.44
Electoral Registration xmlcsvjson £409,702.48
Election Expenses xmlcsvjson £661,044.26
Ecology and Bio Diversity xmlcsvjson £13,697.16
E-Procurement xmlcsvjson £147,896.82
E-Business & Information Strategy xmlcsvjson £2,299,984.21
Drain Clearance xmlcsvjson £10,689.76
Domestic Waste Collection xmlcsvjson £983,589.49
District Highways xmlcsvjson £146,295.94
District Council House xmlcsvjson £453,483.87
District Car Parks xmlcsvjson £17,457.31
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 £18,056.34
Customer Services xmlcsvjson £178,257.16
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 £45,347.41
Corporate & Democratic xmlcsvjson £41,115.84
Contaminated Land xmlcsvjson £152,530.00
Consultation & Equalities xmlcsvjson £10,057.00
Conservation and Listed Buildings xmlcsvjson £68,070.61
Concessionary Fares xmlcsvjson £549,264.20
Community Transport xmlcsvjson £18,123.94
Community Safety xmlcsvjson £37,479.00
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 £253,023.11
Closed Circuit Television xmlcsvjson £1,064,184.94
Climate Change xmlcsvjson £5,177.16
Civil Parking Enforcement - Parking Enforcement xmlcsvjson £193,988.50
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 £179,521.85
Civic Services xmlcsvjson £101,940.72
Citizens Pilot Scheme xmlcsvjson £10,426.01
Childrens Trust xmlcsvjson £64.00
Chief Executive & Support xmlcsvjson £445.00
Chief Executive xmlcsvjson £27,509.63
Chasewater xmlcsvjson £110,846.12
Cesspool Emptying xmlcsvjson £60,123.53
Central Reprographics xmlcsvjson £256,413.78
Central Procurement Holding Account xmlcsvjson £4,380,065.02
Central Postage xmlcsvjson £273,188.06
Cashiering xmlcsvjson £42,456.45
Carbon Reduction Start Up Costs xmlcsvjson £13,594.78
Capital Expenditure (Non Current Assets) xmlcsvjson £9,667,773.41
Capital Expenditure (Fixed Assets) xmlcsvjson £11,411,190.31
Capacity Building Work xmlcsvjson £52,510.55
Capacity Building xmlcsvjson £1,400.00
Business Support and Investment xmlcsvjson £362,783.70
Bus Station xmlcsvjson £28,725.79
Burntwood Parks xmlcsvjson £250,780.63
Burntwood Local Office xmlcsvjson £3,855.00
Burntwood Leisure Centre - Catering xmlcsvjson £132,186.06
Burntwood Leisure Centre xmlcsvjson £1,836,849.36
Burntwood Community Development xmlcsvjson £6,143.05
Building Safer Communities xmlcsvjson £222,954.67
Building Regulations (Chargeable Account) xmlcsvjson £19,529.32
Building Regs - Non Chargeable Accountt xmlcsvjson £8,789.12
Building Control - Administration xmlcsvjson £395,449.40
Beacon Park - Catering xmlcsvjson £5,061.76
Beacon Park xmlcsvjson £568,219.02
Audit Committee xmlcsvjson £547.50
Asset Register xmlcsvjson £12,035.00
Asset Management xmlcsvjson £570.00
Arts Development xmlcsvjson £84,775.00
Air Pollution xmlcsvjson £45,966.00
Administration Holding Account xmlcsvjson £6,750.00
Abandoned Vehicles xmlcsvjson £2,285.94

© Copyright 2016 Lichfield District Council