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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 £16,969,984.29
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 £129,704.62
Training Centre xmlcsvjson £45,930.28
Trade Waste Collection -Recycling xmlcsvjson £49,322.33
Trade Waste Collection xmlcsvjson £631,176.81
The Benefits Service xmlcsvjson £1,071,381.49
Telephones xmlcsvjson £271,102.24
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 £37,448.18
Street Lighting xmlcsvjson £207,976.78
Street Cleansing- Ad Hoc Works xmlcsvjson £23,727.50
Street Cleansing xmlcsvjson £1,584,057.13
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 £88,826.15
Stocks and Stores xmlcsvjson £3,705,687.74
Staffordshire Children's Fund - North Lichfield xmlcsvjson £21,246.39
Sports Development xmlcsvjson £106,522.20
Special Areas of Conservation (SAC) xmlcsvjson £425.00
Spatial Policy and Delivery Service xmlcsvjson £332,034.54
Single Customer Account xmlcsvjson £299.81
Shop Mobility xmlcsvjson £19,858.07
Shared Financial Management Information System xmlcsvjson £523,940.07
Revenues and Benefits Holding Account xmlcsvjson £10,802.25
Revenue Collection xmlcsvjson £842,648.89
Public Health xmlcsvjson £82,711.97
Public Conveniences xmlcsvjson £97,656.67
Promotion of District xmlcsvjson £352,435.61
Procurement xmlcsvjson £33,899.82
Private Sector Housing xmlcsvjson £347,511.94
Positive Futures xmlcsvjson £87,386.20
Play Development xmlcsvjson £20,735.84
Plant Lane Depot xmlcsvjson £309,719.05
Planning Policy xmlcsvjson £778,688.18
Planning Applications (Chargeable Activities) xmlcsvjson £425,014.22
Planning Applications xmlcsvjson £393,447.35
Pest Control xmlcsvjson £34,628.69
Personnel xmlcsvjson £458,115.53
Performance and Policy Review xmlcsvjson £37,903.04
Performance xmlcsvjson £58,544.30
Peer Review xmlcsvjson £44,156.00
PCC Funding xmlcsvjson £24,867.20
Payroll Deductions Holding Account xmlcsvjson £5,600.71
Partnerships and Policy xmlcsvjson £48,577.76
Parks Management xmlcsvjson £106,559.38
Other Personnel xmlcsvjson £31,590.59
Other Land and Property xmlcsvjson £307,644.48
Other HR Services xmlcsvjson £74,096.45
Operational Services Directorate xmlcsvjson £36,788.35
Old Mining College xmlcsvjson £49,385.53
North Lichfield Initiative xmlcsvjson £42,308.98
Noise Pollution xmlcsvjson £55,670.96
Neighbourhood Planning xmlcsvjson £59,175.55
Museum Artefacts xmlcsvjson £14,220.42
Multi Storey car park xmlcsvjson £299,786.06
Mobile Leisure xmlcsvjson £12,796.91
Mill Lane Link xmlcsvjson £8,396.57
Members Training xmlcsvjson £9,501.66
Members xmlcsvjson £23,578.98
LOPS - Invest to Save xmlcsvjson £3,227.90
Local Land Charges-LDC xmlcsvjson £269,003.82
Local Land Charges xmlcsvjson £159,142.68
Local Housing Allowance Implementation xmlcsvjson £8,405.00
Lichfield Tourism Information xmlcsvjson £95,547.06
Lichfield Parks xmlcsvjson £121,447.76
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 £1,668,286.89
Lichfield BID Account xmlcsvjson £134,304.86
Lichfield BID xmlcsvjson £17,124.38
Licensing xmlcsvjson £1,665.14
Lets Work Together (LOP) xmlcsvjson £121,611.83
Leisure, Parks & Play Administration xmlcsvjson £21,136.69
Leisure Fit for the Future Review xmlcsvjson £308,943.30
Legal Services xmlcsvjson £82,265.42
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 £395,592.05
King Edward VI Leisure Centre - Catering xmlcsvjson £37,536.62
King Edward VI Leisure Centre xmlcsvjson £269,699.43
Judical Reviews xmlcsvjson £10,900.00
Jigsaw Project xmlcsvjson £55,891.35
JAMWIG xmlcsvjson £7,487.70
IT Licenses xmlcsvjson £31,187.95
ISO Compliance xmlcsvjson £9,040.00
Internal Business Support Services xmlcsvjson £235,599.74
Internal Audit Services xmlcsvjson £324,553.06
Insurance Administration xmlcsvjson £2,773,302.82
Information Technology Contracts xmlcsvjson £2,454,410.09
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 £28,053.81
IDOX System xmlcsvjson £5,834.85
HS2 Petition xmlcsvjson £16,097.86
HR Services xmlcsvjson £19,107.60
Housing Strategy and the Enabling Role xmlcsvjson £130,318.11
Housing Options Service xmlcsvjson £78,389.69
Housing Options & Homelessness xmlcsvjson £32,088.93
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 £201.20
HOS - Development Services xmlcsvjson £644.99
HOS - Corporate Services xmlcsvjson £1,022.59
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 £13,140.41
Grounds Maintenance xmlcsvjson £1,979,666.31
Green and Open Spaces xmlcsvjson £223,282.92
Grants to Outside Bodies Service Level Agreement Payments xmlcsvjson £2,050,401.58
Grants to Outside Bodies xmlcsvjson £288,174.97
General Licensing xmlcsvjson £19,550.56
Garrick Theatre SPA xmlcsvjson £2,506,812.44
Future Jobs Funding xmlcsvjson £8,597.00
Friary Grange Leisure Centre - Catering xmlcsvjson £129,039.37
Friary Grange Leisure Centre xmlcsvjson £1,308,441.07
Friarsgate xmlcsvjson £1,469.90
Fradley BID xmlcsvjson £4,000.00
Food Safety Agency Grant xmlcsvjson £39,992.88
Food Safety xmlcsvjson £25,930.09
Flood 2013/14-Repairs and Renewals Grant xmlcsvjson £5,000.00
Financial Services xmlcsvjson £238,262.70
Finance & Procurement xmlcsvjson £30,648.17
Fazeley Local Office xmlcsvjson £449.75
Fazeley and Armitage Community Development xmlcsvjson £8,681.97
Fairer Charging/Welfare Benefits xmlcsvjson £22,945.00
External Audit xmlcsvjson £590,850.22
ERDF Grants xmlcsvjson £0.00
Environmental Protection Act Consents xmlcsvjson £2,865.07
Environmental Improvements and Regeneration xmlcsvjson £9,553.40
Environmental Health (Holding Account) xmlcsvjson £96,832.17
Enforcement of Planning Control xmlcsvjson £11,561.25
Emergency Planning and Business Continuity xmlcsvjson £185,425.44
Electoral Registration xmlcsvjson £445,363.10
Election Expenses xmlcsvjson £673,126.52
Ecology and Bio Diversity xmlcsvjson £20,134.16
E-Procurement xmlcsvjson £147,896.82
E-Business & Information Strategy xmlcsvjson £2,707,246.60
Drain Clearance xmlcsvjson £10,736.26
Domestic Waste Collection xmlcsvjson £983,589.49
District Highways xmlcsvjson £149,077.88
District Council House xmlcsvjson £484,017.50
District Car Parks xmlcsvjson £50,551.39
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 £27,670.20
Customer Services xmlcsvjson £193,846.40
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 £74,317.55
Corporate & Democratic xmlcsvjson £54,816.00
Contaminated Land xmlcsvjson £152,530.00
Consultation & Equalities xmlcsvjson £10,057.00
Conservation and Listed Buildings xmlcsvjson £75,490.61
Concessionary Fares xmlcsvjson £549,264.20
Compliance - Licensing xmlcsvjson £14.78
Community Transport xmlcsvjson £18,123.94
Community Safety xmlcsvjson £43,003.99
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 £267,319.08
Closed Circuit Television xmlcsvjson £1,145,060.21
Climate Change xmlcsvjson £5,177.16
Civil Parking Enforcement - Parking Enforcement xmlcsvjson £215,966.34
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 £101,940.72
City Centre Partnership (LCCDP) xmlcsvjson £5,870.00
Citizens Pilot Scheme xmlcsvjson £10,426.01
Childrens Trust xmlcsvjson £64.00
Chief Executive & Support xmlcsvjson £3,439.45
Chief Executive xmlcsvjson £27,509.63
Chasewater xmlcsvjson £110,846.12
Cesspool Emptying xmlcsvjson £60,123.53
Central Reprographics xmlcsvjson £279,427.65
Central Procurement Holding Account xmlcsvjson £4,592,961.79
Central Postage xmlcsvjson £295,622.98
Cashiering xmlcsvjson £42,456.45
Carbon Reduction Start Up Costs xmlcsvjson £13,594.78
Capital Expenditure (Non Current Assets) xmlcsvjson £10,635,043.84
Capital Expenditure (Fixed Assets) xmlcsvjson £11,411,190.31
Capacity Building Work xmlcsvjson £74,881.09
Capacity Building xmlcsvjson £1,400.00
Business Support and Investment xmlcsvjson £393,928.49
Bus Station xmlcsvjson £29,168.54
Burntwood Parks xmlcsvjson £270,770.83
Burntwood Local Office xmlcsvjson £3,855.00
Burntwood Leisure Centre - Catering xmlcsvjson £132,186.06
Burntwood Leisure Centre xmlcsvjson £2,074,024.09
Burntwood Community Development xmlcsvjson £6,143.05
Building Safer Communities xmlcsvjson £222,954.67
Building Regulations (Chargeable Account) xmlcsvjson £26,773.67
Building Regs - Non Chargeable Accountt xmlcsvjson £8,789.12
Building Control - Administration xmlcsvjson £445,232.98
Beacon Park - Catering xmlcsvjson £5,061.76
Beacon Park xmlcsvjson £621,772.86
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