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Spend by department

Department Download data Total spend
Childrens Trust xmlcsvjson £64.00
HOS - Corporate Services xmlcsvjson £85.88
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
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
JAMWIG xmlcsvjson £5,609.70
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
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
Finance & Procurement xmlcsvjson £8,878.25
Other HR Services xmlcsvjson £8,918.36
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
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
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
Building Regulations (Chargeable Account) xmlcsvjson £18,511.16
Wade Street / Bore Street Office Complex xmlcsvjson £19,235.29
Shop Mobility xmlcsvjson £19,620.00
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 £24,653.02
Food Safety xmlcsvjson £24,713.80
Heritage Lottery Fund Management and Maintenance Uplift xmlcsvjson £26,270.80
Woodlands and Tree Preservation Orders xmlcsvjson £27,328.16
Chief Executive xmlcsvjson £27,509.63
Procurement xmlcsvjson £28,124.87
Bus Station xmlcsvjson £28,633.26
Housing Benefits - Payments xmlcsvjson £30,062.45
Diamond Snooker Centre xmlcsvjson £31,219.90
Other Personnel xmlcsvjson £31,590.59
Trade Waste Collection -Recycling xmlcsvjson £33,425.33
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 Debt Recovery xmlcsvjson £40,626.30
Corporate & Democratic xmlcsvjson £41,115.84
North Lichfield Initiative xmlcsvjson £42,308.98
Cashiering xmlcsvjson £42,456.45
Capacity Building Work xmlcsvjson £43,741.40
Peer Review xmlcsvjson £44,156.00
Training Centre xmlcsvjson £45,930.28
Air Pollution xmlcsvjson £45,966.00
Jigsaw Project xmlcsvjson £46,228.35
Performance xmlcsvjson £47,192.96
Homelessness Prevention xmlcsvjson £47,998.12
Partnerships and Policy xmlcsvjson £48,577.76
Old Mining College xmlcsvjson £49,385.53
Legal Services xmlcsvjson £50,834.76
Taxi Licensing xmlcsvjson £51,420.86
Noise Pollution xmlcsvjson £54,555.96
Leisure Fit for the Future Review xmlcsvjson £54,588.82
Cesspool Emptying xmlcsvjson £60,123.53
Stowe & Minster Pools xmlcsvjson £62,733.70
Director - Leisure & Parks xmlcsvjson £63,525.70
Industrial Units xmlcsvjson £64,333.08
Conservation and Listed Buildings xmlcsvjson £68,070.61
Housing Options Service xmlcsvjson £70,889.69
Positive Futures xmlcsvjson £74,507.20
Public Health xmlcsvjson £79,282.17
Housing Strategy and the Enabling Role xmlcsvjson £80,581.11
Department of Works and Pensions Additional Administration Grant xmlcsvjson £83,059.12
Lichfield Tourism Information xmlcsvjson £83,685.87
Arts Development xmlcsvjson £84,775.00
Public Conveniences xmlcsvjson £87,263.59
Environmental Health (Holding Account) xmlcsvjson £88,023.65
Sports Development xmlcsvjson £89,590.66
Heritage Lottery Fund Project (Revenue) xmlcsvjson £94,333.24
Treasury Management xmlcsvjson £96,377.47
Parks Management xmlcsvjson £96,850.23
Civic Services xmlcsvjson £97,745.58
Lichfield Parks xmlcsvjson £98,474.40
Corporate Subscriptions xmlcsvjson £103,341.61
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
Spatial Policy and Delivery Service xmlcsvjson £120,958.40
Lets Work Together (LOP) xmlcsvjson £121,611.83
Lichfield BID Account xmlcsvjson £124,267.86
Friary Grange Leisure Centre - Catering xmlcsvjson £125,333.45
Burntwood Leisure Centre - Catering xmlcsvjson £130,972.57
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
Planning Applications xmlcsvjson £150,791.01
Lichfield Garrick ticket sales xmlcsvjson £152,014.06
Contaminated Land xmlcsvjson £152,530.00
Homelessness Service xmlcsvjson £156,443.73
Emergency Planning and Business Continuity xmlcsvjson £157,814.44
Local Land Charges xmlcsvjson £159,142.68
Customer Services xmlcsvjson £168,800.44
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
Lichfield District Venture xmlcsvjson £205,037.64
Street Lighting xmlcsvjson £206,325.21
Sustainable Development xmlcsvjson £214,801.60
Building Safer Communities xmlcsvjson £217,984.67
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 £241,920.97
Communications and Information xmlcsvjson £250,065.21
Telephones xmlcsvjson £253,247.31
King Edward VI Leisure Centre xmlcsvjson £255,049.95
Multi Storey car park xmlcsvjson £255,816.62
Central Reprographics xmlcsvjson £256,413.78
Central Postage xmlcsvjson £262,318.51
Lichfield Garrick-Catering/Bar xmlcsvjson £264,658.19
Grants to Outside Bodies xmlcsvjson £265,174.97
Other Land and Property xmlcsvjson £269,124.03
Internal Audit Services xmlcsvjson £292,026.06
Plant Lane Depot xmlcsvjson £296,039.39
Promotion of District xmlcsvjson £304,696.29
Business Support and Investment xmlcsvjson £305,096.70
Land & Property System xmlcsvjson £315,412.87
Civil Parking Enforcement - Enforcement (On & Off Street Combined) xmlcsvjson £325,058.19
Private Sector Housing xmlcsvjson £330,456.94
District Council House xmlcsvjson £375,710.96
Electoral Registration xmlcsvjson £383,512.36
Building Control - Administration xmlcsvjson £394,963.99
Planning Applications (Chargeable Activities) xmlcsvjson £425,014.22
Personnel xmlcsvjson £458,115.53
Shared Financial Management Information System xmlcsvjson £517,039.84
Beacon Park xmlcsvjson £527,122.35
Trade Waste Collection xmlcsvjson £543,524.60
External Audit xmlcsvjson £548,510.22
Concessionary Fares xmlcsvjson £549,264.20
Election Expenses xmlcsvjson £585,264.26
Planning Policy xmlcsvjson £778,688.18
Revenue Collection xmlcsvjson £838,135.65
The Benefits Service xmlcsvjson £906,417.11
Domestic Waste Collection xmlcsvjson £983,589.49
Closed Circuit Television xmlcsvjson £1,021,245.04
Friary Grange Leisure Centre xmlcsvjson £1,289,167.58
Street Cleansing xmlcsvjson £1,461,076.35
Lichfield Car Parks xmlcsvjson £1,546,144.48
Grants to Outside Bodies Service Level Agreement Payments xmlcsvjson £1,772,260.00
Burntwood Leisure Centre xmlcsvjson £1,797,143.63
Grounds Maintenance xmlcsvjson £1,870,029.55
Information Technology Contracts xmlcsvjson £2,191,132.33
E-Business & Information Strategy xmlcsvjson £2,242,813.68
Garrick Theatre SPA xmlcsvjson £2,256,847.10
Insurance Administration xmlcsvjson £2,481,358.18
Stocks and Stores xmlcsvjson £3,359,347.51
Lichfield Garrick xmlcsvjson £3,791,749.76
Central Procurement Holding Account xmlcsvjson £4,228,018.96
Capital Expenditure (Non Current Assets) xmlcsvjson £9,190,264.13
Capital Expenditure (Fixed Assets) xmlcsvjson £11,411,190.31
Waste Shared Service xmlcsvjson £14,398,610.04

© Copyright 2016 Lichfield District Council