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Spend by department

Department Download data Total spend
HOS - Regulatory, Housing & Wellbeing xmlcsvjson £25.20
Childrens Trust xmlcsvjson £64.00
HOS - Development Services xmlcsvjson £120.00
Single Customer Account xmlcsvjson £191.81
HOS - Leisure & Operational xmlcsvjson £200.00
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 - Finance & Procurement xmlcsvjson £815.55
Friarsgate xmlcsvjson £902.00
Strategic Director - Community, Housing & Health xmlcsvjson £918.95
HOS - Corporate Services xmlcsvjson £1,012.89
Streetscene Management xmlcsvjson £1,099.00
Licensing xmlcsvjson £1,165.56
Capacity Building xmlcsvjson £1,400.00
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
Chief Executive & Support xmlcsvjson £2,674.20
Community Research xmlcsvjson £2,699.00
Environmental Protection Act Consents xmlcsvjson £2,865.07
Lichfield Garrick-Retail xmlcsvjson £3,370.00
Burntwood Local Office xmlcsvjson £3,855.00
Fradley BID xmlcsvjson £4,000.00
Venture House xmlcsvjson £4,416.70
Strategic Director - Organisational Development xmlcsvjson £4,604.22
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
PCC Funding xmlcsvjson £6,794.40
Health and Safety Inspections xmlcsvjson £6,861.09
JAMWIG xmlcsvjson £7,487.70
Community General Account xmlcsvjson £7,504.00
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
Housing Options & Homelessness xmlcsvjson £8,937.20
ISO Compliance xmlcsvjson £9,040.00
HR Services xmlcsvjson £9,329.64
Members Training xmlcsvjson £9,501.66
Environmental Improvements and Regeneration xmlcsvjson £9,553.40
ERDF Grants xmlcsvjson £10,000.00
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
Fairer Charging/Welfare Benefits xmlcsvjson £11,570.00
Asset Register xmlcsvjson £12,035.00
Mobile Leisure xmlcsvjson £12,796.91
Health & Safety xmlcsvjson £13,074.92
Housing Enforcement & Licensing xmlcsvjson £13,488.35
Carbon Reduction Start Up Costs xmlcsvjson £13,594.78
Independent Remuneration Panel xmlcsvjson £13,649.60
Other HR Services xmlcsvjson £14,047.49
Museum Artefacts xmlcsvjson £14,220.42
HS2 Petition xmlcsvjson £15,173.86
Housing Advances xmlcsvjson £15,191.81
Finance & Procurement xmlcsvjson £15,606.92
Lichfield BID xmlcsvjson £17,124.38
Democratic Services xmlcsvjson £18,056.34
Community Transport xmlcsvjson £18,123.94
General Licensing xmlcsvjson £18,930.56
Wade Street / Bore Street Office Complex xmlcsvjson £19,235.29
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
Members xmlcsvjson £23,083.98
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
Building Regulations (Chargeable Account) xmlcsvjson £25,199.32
Income Services xmlcsvjson £25,429.87
Housing Administration xmlcsvjson £25,500.71
Food Safety xmlcsvjson £25,713.80
Heritage Lottery Fund Management and Maintenance Uplift xmlcsvjson £26,270.80
Chief Executive xmlcsvjson £27,509.63
Bus Station xmlcsvjson £28,725.79
Housing Benefits - Payments xmlcsvjson £30,062.45
Diamond Snooker Centre xmlcsvjson £31,219.90
Procurement xmlcsvjson £31,564.70
Other Personnel xmlcsvjson £31,590.59
Trade Waste Collection -Recycling xmlcsvjson £33,467.33
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
Corporate & Democratic xmlcsvjson £41,115.84
North Lichfield Initiative xmlcsvjson £42,308.98
Cashiering xmlcsvjson £42,456.45
Community Safety xmlcsvjson £42,479.00
Peer Review xmlcsvjson £44,156.00
Training Centre xmlcsvjson £45,930.28
Air Pollution xmlcsvjson £45,966.00
Neighbourhood Planning xmlcsvjson £46,648.35
Homelessness Prevention xmlcsvjson £47,998.12
Partnerships and Policy xmlcsvjson £48,577.76
Old Mining College xmlcsvjson £49,385.53
District Car Parks xmlcsvjson £49,709.89
Jigsaw Project xmlcsvjson £51,059.85
Noise Pollution xmlcsvjson £55,058.96
Performance xmlcsvjson £55,100.30
Cesspool Emptying xmlcsvjson £60,123.53
Taxi Licensing xmlcsvjson £60,486.86
Director - Leisure & Parks xmlcsvjson £63,525.70
Industrial Units xmlcsvjson £64,333.08
Capacity Building Work xmlcsvjson £64,967.24
Corporate Debt Recovery xmlcsvjson £67,127.95
Conservation and Listed Buildings xmlcsvjson £68,070.61
Legal Services xmlcsvjson £71,390.21
Housing Options Service xmlcsvjson £78,389.69
Stowe & Minster Pools xmlcsvjson £79,245.35
Public Health xmlcsvjson £80,962.17
Department of Works and Pensions Additional Administration Grant xmlcsvjson £83,059.12
Positive Futures xmlcsvjson £83,546.20
Arts Development xmlcsvjson £84,775.00
Lichfield Tourism Information xmlcsvjson £90,337.10
Public Conveniences xmlcsvjson £92,048.19
Leisure Fit for the Future Review xmlcsvjson £92,345.42
Environmental Health (Holding Account) xmlcsvjson £92,655.17
Heritage Lottery Fund Project (Revenue) xmlcsvjson £94,333.24
Sports Development xmlcsvjson £96,687.51
Parks Management xmlcsvjson £101,420.23
Civic Services xmlcsvjson £101,940.72
Corporate Subscriptions xmlcsvjson £103,341.61
Chasewater xmlcsvjson £110,846.12
Lichfield Parks xmlcsvjson £111,836.66
Treasury Management xmlcsvjson £112,877.47
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
Housing Strategy and the Enabling Role xmlcsvjson £122,725.11
Friary Grange Leisure Centre - Catering xmlcsvjson £129,039.37
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
Spatial Policy and Delivery Service xmlcsvjson £142,855.28
District Highways xmlcsvjson £147,678.83
E-Procurement xmlcsvjson £147,896.82
Lichfield Garrick ticket sales xmlcsvjson £152,014.06
Contaminated Land xmlcsvjson £152,530.00
Emergency Planning and Business Continuity xmlcsvjson £157,850.44
Local Land Charges xmlcsvjson £159,142.68
Homelessness Service xmlcsvjson £164,603.95
Local Land Charges-LDC xmlcsvjson £175,872.32
Civil Parking Enforcement - Ticket Processing xmlcsvjson £179,521.85
Customer Services xmlcsvjson £190,044.93
Lichfield District Venture xmlcsvjson £205,037.64
Civil Parking Enforcement - Parking Enforcement xmlcsvjson £205,079.47
Street Lighting xmlcsvjson £206,325.21
Sustainable Development xmlcsvjson £214,801.60
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
Communications and Information xmlcsvjson £259,421.91
Burntwood Parks xmlcsvjson £262,842.91
Telephones xmlcsvjson £263,605.53
Lichfield Garrick-Catering/Bar xmlcsvjson £264,658.19
Grants to Outside Bodies xmlcsvjson £265,174.97
King Edward VI Leisure Centre xmlcsvjson £266,939.82
Central Reprographics xmlcsvjson £266,957.47
Central Postage xmlcsvjson £284,332.73
Other Land and Property xmlcsvjson £289,849.73
Multi Storey car park xmlcsvjson £292,838.00
Plant Lane Depot xmlcsvjson £304,846.14
Internal Audit Services xmlcsvjson £313,769.06
Promotion of District xmlcsvjson £322,571.89
Civil Parking Enforcement - Enforcement (On & Off Street Combined) xmlcsvjson £325,058.19
Planning Applications xmlcsvjson £326,512.89
Land & Property System xmlcsvjson £344,402.68
Private Sector Housing xmlcsvjson £347,511.94
Business Support and Investment xmlcsvjson £363,914.59
Building Control - Administration xmlcsvjson £396,614.32
Planning Applications (Chargeable Activities) xmlcsvjson £425,014.22
Electoral Registration xmlcsvjson £429,976.92
Personnel xmlcsvjson £458,115.53
District Council House xmlcsvjson £469,644.07
Shared Financial Management Information System xmlcsvjson £519,937.07
Concessionary Fares xmlcsvjson £549,264.20
External Audit xmlcsvjson £560,982.22
Trade Waste Collection xmlcsvjson £562,326.51
Beacon Park xmlcsvjson £593,180.89
Election Expenses xmlcsvjson £661,044.26
Planning Policy xmlcsvjson £778,688.18
Revenue Collection xmlcsvjson £841,290.65
Domestic Waste Collection xmlcsvjson £983,589.49
The Benefits Service xmlcsvjson £993,680.02
Closed Circuit Television xmlcsvjson £1,076,868.96
Friary Grange Leisure Centre xmlcsvjson £1,304,570.69
Street Cleansing xmlcsvjson £1,518,897.47
Lichfield Car Parks xmlcsvjson £1,626,850.28
Burntwood Leisure Centre xmlcsvjson £1,892,200.99
Grounds Maintenance xmlcsvjson £1,940,701.09
Grants to Outside Bodies Service Level Agreement Payments xmlcsvjson £1,993,045.08
Information Technology Contracts xmlcsvjson £2,352,146.68
Garrick Theatre SPA xmlcsvjson £2,418,479.08
E-Business & Information Strategy xmlcsvjson £2,430,630.43
Insurance Administration xmlcsvjson £2,491,059.18
Stocks and Stores xmlcsvjson £3,564,786.07
Lichfield Garrick xmlcsvjson £3,791,749.76
Central Procurement Holding Account xmlcsvjson £4,466,388.78
Capital Expenditure (Non Current Assets) xmlcsvjson £10,206,716.12
Capital Expenditure (Fixed Assets) xmlcsvjson £11,411,190.31
Waste Shared Service xmlcsvjson £15,504,933.35

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