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Spend by department

Department Download data Total spend
ERDF Grants xmlcsvjson £0.00
Compliance - Licensing xmlcsvjson £14.78
Childrens Trust xmlcsvjson £64.00
HOS - Economic Growth xmlcsvjson £201.20
Single Customer Account xmlcsvjson £299.81
Special Areas of Conservation (SAC) xmlcsvjson £425.00
Fazeley Local Office xmlcsvjson £449.75
Audit Committee xmlcsvjson £547.50
Asset Management xmlcsvjson £570.00
Council Tax Benefit Administration xmlcsvjson £593.98
HOS - Development Services xmlcsvjson £644.99
HOS - Leisure & Operational xmlcsvjson £695.00
HOS - Regulatory, Housing & Wellbeing xmlcsvjson £742.15
HOS - Finance & Procurement xmlcsvjson £815.55
Strategic Director - Community, Housing & Health xmlcsvjson £918.95
Investment Properties xmlcsvjson £935.00
HOS - Corporate Services xmlcsvjson £1,022.59
Streetscene Management xmlcsvjson £1,099.00
Capacity Building xmlcsvjson £1,400.00
Friarsgate xmlcsvjson £1,469.90
Waste and Resources Action Programme (WRAP) xmlcsvjson £1,524.79
Development Team Manager xmlcsvjson £2,190.50
Learn Direct xmlcsvjson £2,198.40
Lichfield District Tourism Association xmlcsvjson £2,255.60
Abandoned Vehicles xmlcsvjson £2,285.94
Crowded Places Agenda xmlcsvjson £2,298.19
Strategic Director & Support - Dem., Dev. & Legal xmlcsvjson £2,455.10
Community Research xmlcsvjson £2,699.00
Environmental Protection Act Consents xmlcsvjson £2,865.07
LOPS - Invest to Save xmlcsvjson £3,227.90
Lichfield Garrick-Retail xmlcsvjson £3,370.00
Burntwood Local Office xmlcsvjson £3,855.00
Chief Executive & Support xmlcsvjson £3,939.45
Fradley BID xmlcsvjson £4,000.00
Venture House xmlcsvjson £4,416.70
Strategic Director - Organisational Development xmlcsvjson £4,604.22
Licensing xmlcsvjson £4,665.14
Flood 2013/14-Repairs and Renewals Grant xmlcsvjson £5,000.00
Beacon Park - Catering xmlcsvjson £5,061.76
Climate Change xmlcsvjson £5,177.16
Payroll Deductions Holding Account xmlcsvjson £5,600.71
Corporate Director & Support - Democratic & Legal xmlcsvjson £5,918.94
Burntwood Community Development xmlcsvjson £6,143.05
Administration Holding Account xmlcsvjson £6,750.00
Health and Safety Inspections xmlcsvjson £7,211.49
JAMWIG xmlcsvjson £7,487.70
Community General Account xmlcsvjson £7,504.00
City Centre Partnership (LCCDP) xmlcsvjson £8,120.00
Mill Lane Link xmlcsvjson £8,396.57
Communications, Culture and Regeneration xmlcsvjson £8,398.96
Local Housing Allowance Implementation xmlcsvjson £8,405.00
Future Jobs Funding xmlcsvjson £8,597.00
Fazeley and Armitage Community Development xmlcsvjson £8,681.97
Building Regs - Non Chargeable Accountt xmlcsvjson £8,789.12
ISO Compliance xmlcsvjson £9,040.00
Members Training xmlcsvjson £9,501.66
Environmental Improvements and Regeneration xmlcsvjson £9,553.40
Consultation & Equalities xmlcsvjson £10,057.00
Sundry Income xmlcsvjson £10,123.66
Citizens Pilot Scheme xmlcsvjson £10,426.01
Drain Clearance xmlcsvjson £10,736.26
Revenues and Benefits Holding Account xmlcsvjson £10,802.25
Judical Reviews xmlcsvjson £10,900.00
Enforcement of Planning Control xmlcsvjson £11,561.25
IDOX System xmlcsvjson £11,709.85
Asset Register xmlcsvjson £12,035.00
Mobile Leisure xmlcsvjson £12,796.91
Health & Safety xmlcsvjson £13,140.41
Carbon Reduction Start Up Costs xmlcsvjson £13,594.78
Independent Remuneration Panel xmlcsvjson £13,649.60
Museum Artefacts xmlcsvjson £14,220.42
Housing Advances xmlcsvjson £15,191.81
Housing Enforcement & Licensing xmlcsvjson £15,966.68
Lichfield BID xmlcsvjson £17,124.38
HS2 Petition xmlcsvjson £18,091.86
Community Transport xmlcsvjson £18,123.94
Wade Street / Bore Street Office Complex xmlcsvjson £19,235.29
HR Services xmlcsvjson £19,317.60
General Licensing xmlcsvjson £19,550.56
Shop Mobility xmlcsvjson £19,858.07
Lichfield One Place xmlcsvjson £20,000.00
Individual Electoral Registration xmlcsvjson £20,076.86
Ecology and Bio Diversity xmlcsvjson £20,134.16
Play Development xmlcsvjson £20,735.84
Leisure, Parks & Play Administration xmlcsvjson £21,136.69
Staffordshire Children's Fund - North Lichfield xmlcsvjson £21,246.39
Leadership Team xmlcsvjson £21,304.66
Fairer Charging/Welfare Benefits xmlcsvjson £22,945.00
Members xmlcsvjson £23,578.98
Director - Finance Revenues & Benefits xmlcsvjson £23,653.26
Street Cleansing- Ad Hoc Works xmlcsvjson £23,727.50
Civil Parking Enforcement - Operational Management xmlcsvjson £24,000.00
Trust set up costs xmlcsvjson £24,135.46
Food Safety xmlcsvjson £25,930.09
Housing Administration xmlcsvjson £26,025.71
Heritage Lottery Fund Management and Maintenance Uplift xmlcsvjson £26,270.80
Chief Executive xmlcsvjson £27,509.63
Democratic Services xmlcsvjson £27,670.20
Income Services xmlcsvjson £28,593.51
Bus Station xmlcsvjson £29,345.62
Building Regulations (Chargeable Account) xmlcsvjson £29,833.97
PCC Funding xmlcsvjson £29,977.20
Housing Benefits - Payments xmlcsvjson £30,062.45
Diamond Snooker Centre xmlcsvjson £31,219.90
Finance & Procurement xmlcsvjson £31,298.17
Other Personnel xmlcsvjson £31,590.59
Procurement xmlcsvjson £34,483.60
Pest Control xmlcsvjson £34,628.69
Woodlands and Tree Preservation Orders xmlcsvjson £35,562.80
Operational Services Directorate xmlcsvjson £36,788.35
Sub Regional Choices xmlcsvjson £36,931.34
Street Naming and Numbering xmlcsvjson £37,448.18
King Edward VI Leisure Centre - Catering xmlcsvjson £37,536.62
Performance and Policy Review xmlcsvjson £37,903.04
CRM Implementation Project xmlcsvjson £38,272.45
Leadership Needs for the Future xmlcsvjson £39,269.17
Food Safety Agency Grant xmlcsvjson £39,992.88
Housing Options & Homelessness xmlcsvjson £41,372.54
North Lichfield Initiative xmlcsvjson £42,308.98
Cashiering xmlcsvjson £42,456.45
Community Safety xmlcsvjson £43,003.99
Peer Review xmlcsvjson £44,156.00
Training Centre xmlcsvjson £45,930.28
Air Pollution xmlcsvjson £45,966.00
Homelessness Prevention xmlcsvjson £47,998.12
Partnerships and Policy xmlcsvjson £48,577.76
Trade Waste Collection -Recycling xmlcsvjson £49,322.33
Old Mining College xmlcsvjson £49,385.53
District Car Parks xmlcsvjson £50,948.91
Corporate & Democratic xmlcsvjson £54,816.00
Noise Pollution xmlcsvjson £55,670.96
Jigsaw Project xmlcsvjson £55,891.35
Performance xmlcsvjson £58,544.30
Neighbourhood Planning xmlcsvjson £59,175.55
Cesspool Emptying xmlcsvjson £60,123.53
Taxi Licensing xmlcsvjson £61,587.16
Director - Leisure & Parks xmlcsvjson £63,525.70
Industrial Units xmlcsvjson £64,333.08
IT Licenses xmlcsvjson £68,311.95
Other HR Services xmlcsvjson £74,096.45
Corporate Debt Recovery xmlcsvjson £75,261.27
Conservation and Listed Buildings xmlcsvjson £75,490.61
Housing Options Service xmlcsvjson £78,389.69
Public Health xmlcsvjson £82,711.97
Department of Works and Pensions Additional Administration Grant xmlcsvjson £83,059.12
Capacity Building Work xmlcsvjson £83,101.09
Legal Services xmlcsvjson £83,850.42
Arts Development xmlcsvjson £84,775.00
Stowe & Minster Pools xmlcsvjson £89,191.65
Positive Futures xmlcsvjson £91,801.20
Heritage Lottery Fund Project (Revenue) xmlcsvjson £94,333.24
Lichfield Tourism Information xmlcsvjson £96,239.44
Environmental Health (Holding Account) xmlcsvjson £96,832.17
Public Conveniences xmlcsvjson £98,212.28
Civic Services xmlcsvjson £101,940.72
Corporate Subscriptions xmlcsvjson £103,341.61
Sports Development xmlcsvjson £106,522.20
Parks Management xmlcsvjson £108,559.38
Chasewater xmlcsvjson £110,846.12
Corporate Management xmlcsvjson £114,947.34
Lichfield Garrick-Tourism Information xmlcsvjson £115,022.87
High Street Innovator Fund xmlcsvjson £118,610.96
Lets Work Together (LOP) xmlcsvjson £121,611.83
Lichfield Parks xmlcsvjson £122,433.74
Friary Grange Leisure Centre - Catering xmlcsvjson £129,039.37
Housing Strategy and the Enabling Role xmlcsvjson £130,318.11
Treasury Management xmlcsvjson £130,914.62
Burntwood Leisure Centre - Catering xmlcsvjson £132,186.06
Lichfield BID Account xmlcsvjson £134,304.86
Information Communication Technology Reprocurement xmlcsvjson £136,546.84
Director - Leisure, Parks & Play xmlcsvjson £137,625.55
E-Procurement xmlcsvjson £147,896.82
District Highways xmlcsvjson £149,077.88
Lichfield Garrick ticket sales xmlcsvjson £152,014.06
Contaminated Land xmlcsvjson £152,530.00
Local Land Charges xmlcsvjson £159,142.68
Homelessness Service xmlcsvjson £164,603.95
Civil Parking Enforcement - Ticket Processing xmlcsvjson £181,521.85
Emergency Planning and Business Continuity xmlcsvjson £185,451.44
Customer Services xmlcsvjson £193,846.40
Lichfield District Venture xmlcsvjson £205,037.64
Street Lighting xmlcsvjson £207,976.78
Sustainable Development xmlcsvjson £214,801.60
Civil Parking Enforcement - Parking Enforcement xmlcsvjson £215,966.34
Building Safer Communities xmlcsvjson £222,954.67
Green and Open Spaces xmlcsvjson £223,282.92
Internal Business Support Services xmlcsvjson £235,599.74
Countryside Projects xmlcsvjson £237,684.54
Financial Services xmlcsvjson £238,262.70
Lichfield Garrick-Catering/Bar xmlcsvjson £264,658.19
Communications and Information xmlcsvjson £267,402.57
King Edward VI Leisure Centre xmlcsvjson £269,699.43
Telephones xmlcsvjson £271,102.24
Burntwood Parks xmlcsvjson £275,145.78
Local Land Charges-LDC xmlcsvjson £276,752.07
Central Reprographics xmlcsvjson £279,427.65
Grants to Outside Bodies xmlcsvjson £288,174.97
Central Postage xmlcsvjson £295,622.98
Multi Storey car park xmlcsvjson £307,662.41
Leisure Fit for the Future Review xmlcsvjson £308,943.30
Other Land and Property xmlcsvjson £311,914.48
Plant Lane Depot xmlcsvjson £313,098.35
Internal Audit Services xmlcsvjson £324,553.06
Civil Parking Enforcement - Enforcement (On & Off Street Combined) xmlcsvjson £325,058.19
Private Sector Housing xmlcsvjson £347,511.94
Promotion of District xmlcsvjson £354,519.11
Spatial Policy and Delivery Service xmlcsvjson £356,472.80
Planning Applications xmlcsvjson £397,898.14
Land & Property System xmlcsvjson £399,258.72
Planning Applications (Chargeable Activities) xmlcsvjson £425,014.22
Business Support and Investment xmlcsvjson £444,929.49
Building Control - Administration xmlcsvjson £445,232.98
Electoral Registration xmlcsvjson £446,113.10
Personnel xmlcsvjson £458,115.53
District Council House xmlcsvjson £489,520.13
Shared Financial Management Information System xmlcsvjson £523,940.07
Concessionary Fares xmlcsvjson £549,264.20
External Audit xmlcsvjson £590,850.22
Beacon Park xmlcsvjson £627,327.09
Trade Waste Collection xmlcsvjson £631,194.31
Election Expenses xmlcsvjson £680,626.52
Planning Policy xmlcsvjson £778,688.18
Revenue Collection xmlcsvjson £842,665.49
Domestic Waste Collection xmlcsvjson £983,589.49
The Benefits Service xmlcsvjson £1,075,736.98
Closed Circuit Television xmlcsvjson £1,146,306.21
Friary Grange Leisure Centre xmlcsvjson £1,308,441.07
Street Cleansing xmlcsvjson £1,592,771.33
Lichfield Car Parks xmlcsvjson £1,710,196.31
Grounds Maintenance xmlcsvjson £1,994,339.88
Grants to Outside Bodies Service Level Agreement Payments xmlcsvjson £2,063,851.58
Burntwood Leisure Centre xmlcsvjson £2,075,933.77
Information Technology Contracts xmlcsvjson £2,479,839.40
Garrick Theatre SPA xmlcsvjson £2,532,522.75
E-Business & Information Strategy xmlcsvjson £2,734,819.03
Insurance Administration xmlcsvjson £2,778,423.46
Stocks and Stores xmlcsvjson £3,738,679.84
Lichfield Garrick xmlcsvjson £3,791,749.76
Central Procurement Holding Account xmlcsvjson £4,625,832.99
Capital Expenditure (Fixed Assets) xmlcsvjson £11,411,190.31
Capital Expenditure (Non Current Assets) xmlcsvjson £12,591,744.14
Waste Shared Service xmlcsvjson £17,292,883.96

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