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Spend by department

Department Download data Total spend
Childrens Trust xmlcsvjson £64.00
HOS - Development Services xmlcsvjson £120.00
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 - Corporate Services xmlcsvjson £815.88
Friarsgate xmlcsvjson £902.00
Strategic Director - Community, Housing & Health xmlcsvjson £918.95
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
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
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
ISO Compliance xmlcsvjson £9,040.00
Members Training xmlcsvjson £9,101.67
HR Services xmlcsvjson £9,250.00
Environmental Improvements and Regeneration xmlcsvjson £9,553.40
Drain Clearance xmlcsvjson £9,862.65
Finance & Procurement xmlcsvjson £9,910.67
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
Revenues and Benefits Holding Account xmlcsvjson £10,802.25
Judical Reviews xmlcsvjson £10,900.00
Other HR Services xmlcsvjson £11,393.36
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
Ecology and Bio Diversity xmlcsvjson £13,697.16
Museum Artefacts xmlcsvjson £14,220.42
HS2 Petition xmlcsvjson £15,173.86
Housing Advances xmlcsvjson £15,191.81
Lichfield BID xmlcsvjson £16,657.00
District Car Parks xmlcsvjson £17,457.31
Housing Administration xmlcsvjson £17,918.72
Democratic Services xmlcsvjson £18,056.34
Community Transport xmlcsvjson £18,123.94
General Licensing xmlcsvjson £18,389.12
Wade Street / Bore Street Office Complex xmlcsvjson £19,235.29
Building Regulations (Chargeable Account) xmlcsvjson £19,529.32
Shop Mobility xmlcsvjson £19,858.07
Lichfield One Place xmlcsvjson £20,000.00
Individual Electoral Registration xmlcsvjson £20,076.86
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 £22,485.98
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
Income Services xmlcsvjson £25,699.36
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
Procurement xmlcsvjson £29,267.29
Housing Benefits - Payments xmlcsvjson £30,062.45
Woodlands and Tree Preservation Orders xmlcsvjson £31,084.60
Diamond Snooker Centre xmlcsvjson £31,219.90
Other Personnel xmlcsvjson £31,590.59
Trade Waste Collection -Recycling xmlcsvjson £33,439.33
Pest Control xmlcsvjson £34,628.69
Street Naming and Numbering xmlcsvjson £36,175.58
Operational Services Directorate xmlcsvjson £36,788.35
Sub Regional Choices xmlcsvjson £36,931.34
Community Safety xmlcsvjson £37,479.00
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
Neighbourhood Planning xmlcsvjson £38,369.03
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
Corporate Debt Recovery xmlcsvjson £43,412.29
Peer Review xmlcsvjson £44,156.00
Training Centre xmlcsvjson £45,930.28
Air Pollution xmlcsvjson £45,966.00
Performance xmlcsvjson £47,692.96
Homelessness Prevention xmlcsvjson £47,998.12
Capacity Building Work xmlcsvjson £48,238.40
Partnerships and Policy xmlcsvjson £48,577.76
Old Mining College xmlcsvjson £49,385.53
Jigsaw Project xmlcsvjson £51,059.85
Taxi Licensing xmlcsvjson £51,420.86
Noise Pollution xmlcsvjson £55,055.96
Leisure Fit for the Future Review xmlcsvjson £59,413.42
Cesspool Emptying xmlcsvjson £60,123.53
Legal Services xmlcsvjson £60,605.26
Director - Leisure & Parks xmlcsvjson £63,525.70
Industrial Units xmlcsvjson £64,333.08
Stowe & Minster Pools xmlcsvjson £66,769.60
Conservation and Listed Buildings xmlcsvjson £68,070.61
Housing Options Service xmlcsvjson £78,389.69
Positive Futures xmlcsvjson £79,146.20
Public Health xmlcsvjson £80,962.17
Department of Works and Pensions Additional Administration Grant xmlcsvjson £83,059.12
Arts Development xmlcsvjson £84,775.00
Lichfield Tourism Information xmlcsvjson £85,412.09
Public Conveniences xmlcsvjson £88,506.30
Environmental Health (Holding Account) xmlcsvjson £88,567.65
Sports Development xmlcsvjson £89,590.66
Heritage Lottery Fund Project (Revenue) xmlcsvjson £94,333.24
Lichfield Parks xmlcsvjson £98,574.40
Civic Services xmlcsvjson £98,999.04
Parks Management xmlcsvjson £100,820.23
Corporate Subscriptions xmlcsvjson £103,341.61
Chasewater xmlcsvjson £110,846.12
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
Housing Strategy and the Enabling Role xmlcsvjson £120,581.11
Lets Work Together (LOP) xmlcsvjson £121,611.83
Spatial Policy and Delivery Service xmlcsvjson £122,158.40
Friary Grange Leisure Centre - Catering xmlcsvjson £125,837.29
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
District Highways xmlcsvjson £146,295.94
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 £157,814.44
Local Land Charges xmlcsvjson £159,142.68
Homelessness Service xmlcsvjson £162,003.73
Customer Services xmlcsvjson £174,743.02
Local Land Charges-LDC xmlcsvjson £175,872.32
Civil Parking Enforcement - Ticket Processing xmlcsvjson £179,521.85
Civil Parking Enforcement - Parking Enforcement xmlcsvjson £193,988.50
Planning Applications xmlcsvjson £199,835.31
Lichfield District Venture xmlcsvjson £205,037.64
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
Burntwood Parks xmlcsvjson £247,725.61
Communications and Information xmlcsvjson £253,023.11
King Edward VI Leisure Centre xmlcsvjson £256,032.33
Central Reprographics xmlcsvjson £256,413.78
Multi Storey car park xmlcsvjson £256,678.93
Telephones xmlcsvjson £257,559.78
Lichfield Garrick-Catering/Bar xmlcsvjson £264,658.19
Grants to Outside Bodies xmlcsvjson £265,174.97
Central Postage xmlcsvjson £270,795.65
Other Land and Property xmlcsvjson £273,338.88
Internal Audit Services xmlcsvjson £294,426.06
Plant Lane Depot xmlcsvjson £297,483.28
Promotion of District xmlcsvjson £316,461.79
Land & Property System xmlcsvjson £321,454.54
Civil Parking Enforcement - Enforcement (On & Off Street Combined) xmlcsvjson £325,058.19
Private Sector Housing xmlcsvjson £347,511.94
Business Support and Investment xmlcsvjson £352,783.70
Building Control - Administration xmlcsvjson £395,449.40
Electoral Registration xmlcsvjson £409,702.48
Planning Applications (Chargeable Activities) xmlcsvjson £425,014.22
District Council House xmlcsvjson £437,298.03
Personnel xmlcsvjson £458,115.53
Shared Financial Management Information System xmlcsvjson £519,937.07
Beacon Park xmlcsvjson £538,287.58
Concessionary Fares xmlcsvjson £549,264.20
External Audit xmlcsvjson £549,485.22
Trade Waste Collection xmlcsvjson £562,188.28
Election Expenses xmlcsvjson £660,264.26
Planning Policy xmlcsvjson £778,688.18
Revenue Collection xmlcsvjson £838,135.65
The Benefits Service xmlcsvjson £948,740.41
Domestic Waste Collection xmlcsvjson £983,589.49
Closed Circuit Television xmlcsvjson £1,055,128.28
Friary Grange Leisure Centre xmlcsvjson £1,293,176.71
Street Cleansing xmlcsvjson £1,478,717.45
Lichfield Car Parks xmlcsvjson £1,574,723.26
Burntwood Leisure Centre xmlcsvjson £1,823,486.74
Grants to Outside Bodies Service Level Agreement Payments xmlcsvjson £1,867,202.25
Grounds Maintenance xmlcsvjson £1,901,635.39
Information Technology Contracts xmlcsvjson £2,243,702.30
E-Business & Information Strategy xmlcsvjson £2,299,708.35
Garrick Theatre SPA xmlcsvjson £2,308,513.76
Insurance Administration xmlcsvjson £2,485,309.18
Stocks and Stores xmlcsvjson £3,384,415.95
Lichfield Garrick xmlcsvjson £3,791,749.76
Central Procurement Holding Account xmlcsvjson £4,338,313.41
Capital Expenditure (Non Current Assets) xmlcsvjson £9,304,416.58
Capital Expenditure (Fixed Assets) xmlcsvjson £11,411,190.31
Waste Shared Service xmlcsvjson £14,994,517.10

© Copyright 2016 Lichfield District Council