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Spend by Subject

Department Download data Total spend
Acquisitions - Equipment xmlcsvjson £805,148.20
Acquisitions - Software xmlcsvjson £690,090.38
Acquisitions - Vehicles & Plant xmlcsvjson £123,004.73
Additional Pensions xmlcsvjson £126,337.39
Advertising & Promotion xmlcsvjson £455,697.84
Audit Fees xmlcsvjson £568,768.72
Bailiff Fees xmlcsvjson £33,068.31
Bank Fees xmlcsvjson £6,022.00
Bar - Provisions xmlcsvjson £167,144.51
Broadband Connections xmlcsvjson £203,869.43
Catering - Provisions xmlcsvjson £48,471.29
Catering/Hospitality xmlcsvjson £10,229.84
Chairman's Allowance xmlcsvjson £7.90
Chairmans Allowance xmlcsvjson £405.00
Childcare Voucher Sch' xmlcsvjson £11,694.00
Cleaning Supplies xmlcsvjson £56,144.51
Clearing Account xmlcsvjson £147,162.27
Clothing - Uniforms xmlcsvjson £53,605.48
Clothing- Uniforms xmlcsvjson £1,323.49
Clothing; Uniforms xmlcsvjson £8,474.74
Clothing; Uniforms; Laun xmlcsvjson £105,903.85
Commission to Brokers xmlcsvjson £16,495.61
Compost Disposal Costs xmlcsvjson £2,228,054.25
Consultants xmlcsvjson £1,913,540.22
Consumables xmlcsvjson £339,552.64
Copiers-Cost Per Copy xmlcsvjson £410,830.46
Course/Conference/Sub' xmlcsvjson £261,212.03
Design xmlcsvjson £115,143.95
Disabled Persons Cont'n xmlcsvjson £10,117.15
Distribution xmlcsvjson £200,696.39
Donations xmlcsvjson £22,173.22
Elections - Canvassors / Checking xmlcsvjson £5,619.00
Electrical Testing xmlcsvjson £5,914.94
Electricity xmlcsvjson £1,853,576.08
Equip' - Furn'&Mat's xmlcsvjson £540,885.06
Equip' - Furniture&Mat's xmlcsvjson £623,323.64
Equip' - Rental xmlcsvjson £175,098.83
Equip' - Repair&Main' xmlcsvjson £454,277.90
Equip'-Items for Resale xmlcsvjson £93,283.65
Equipment - IT Hardware xmlcsvjson £195,134.34
Equipment - Storage xmlcsvjson £27,284.16
External Printing xmlcsvjson £415,347.32
Fees - Consultant Architects xmlcsvjson £25,260.00
Fees - Insurance Premuims xmlcsvjson £9,871.50
Fees - Landscape Architects xmlcsvjson £73,417.40
Fees - Legal Expenses xmlcsvjson £1,604,312.70
Fees - Other Consultants xmlcsvjson £2,477,890.05
Fees - Other Expenses xmlcsvjson £218,491.20
Fees - Quantity Surveyors xmlcsvjson £75,139.25
Fees - Surveys xmlcsvjson £750.00
Fire Alarm xmlcsvjson £3,924.13
Fire Extinguisher Serv' xmlcsvjson £3,725.97
First Aid Allowance xmlcsvjson £610.90
Fixtures and Fittings xmlcsvjson £25,304.49
Fuel Oil xmlcsvjson £2,556.00
Fuel Purchase (Direct) xmlcsvjson £3,566,883.76
Gas xmlcsvjson £1,019,180.48
Grants & Contributions xmlcsvjson £6,182,915.96
Grants - to Third Parties xmlcsvjson £3,014,614.05
Grounds Maintenance xmlcsvjson £415,243.05
Grounds Maintenance - Other Contractors (Non DSO) xmlcsvjson £22,792.00
Hired Service-Shredding xmlcsvjson £3,746.60
Hired Service-Skip Hire xmlcsvjson £104,825.00
I.T. - Licences xmlcsvjson £3,416,362.91
Income Payment (Other) xmlcsvjson £743,517.60
Income Payment(Tickets) xmlcsvjson £580,862.02
Insurance Claims xmlcsvjson £97,724.16
Insurance Premiums xmlcsvjson £2,300,077.62
Insurance Premiums Tax xmlcsvjson £136,973.42
Intruder Alarm xmlcsvjson £19,740.41
IT - Ad Hoc Works xmlcsvjson £2,805.31
IT Contract Charges xmlcsvjson £2,117,691.58
Joint User Agree' (SCC) xmlcsvjson £736,435.62
Leases of Land xmlcsvjson £32,459.68
Legal Expenses xmlcsvjson £550,289.16
Licences - Other xmlcsvjson £335,655.18
Lift Maintenance xmlcsvjson £1,935.00
M.O.T. Fees xmlcsvjson £755.37
Mailing Service xmlcsvjson £10,362.68
Maintenance Contracts xmlcsvjson £514,123.53
Management Fee xmlcsvjson £610.10
Materials xmlcsvjson £121,870.91
Materials - Items for Resale xmlcsvjson £8,680.47
Mobile Phones/Pagers xmlcsvjson £143,763.12
Mortgage Administration xmlcsvjson £7,906.11
Operating Lease (Transport) xmlcsvjson £50,194.46
Operating Lease Payments (Equipment) xmlcsvjson £105,160.40
Operating Lease Payments (Transport) xmlcsvjson £106,715.79
Other Contractors xmlcsvjson £276,941.80
Other Contracts xmlcsvjson £179,627.92
Other Fees & Expenses xmlcsvjson £5,237,652.78
Other Indirect Expenses xmlcsvjson £9.25
Other Vehicle Expenses xmlcsvjson £204,398.19
Out of Hours Service xmlcsvjson £22,400.00
Partnership Salary cost xmlcsvjson £6,282.34
PartnershipContribution xmlcsvjson £127,822.72
Pay Award Adjustment xmlcsvjson £700.00
Payments - Bus Operator xmlcsvjson £760,789.59
Playground Equip' Rep'&Main' xmlcsvjson £34,299.53
Postages - General xmlcsvjson £734,276.30
Premises Insurance xmlcsvjson £28,416.04
Premises Repairs&Main' xmlcsvjson £2,015,847.71
Printing & Stationery xmlcsvjson £273,254.78
Printing / Publications xmlcsvjson £12,883.95
Professional Fees xmlcsvjson £3,165,126.14
Public Transport Costs xmlcsvjson £20,064.94
PublicLiablityInsurance xmlcsvjson £21,550.00
Recruitment Advertising xmlcsvjson £71,456.73
Recycling Disposal Costs xmlcsvjson £1,227,068.58
Rent xmlcsvjson £254,154.70
Rent Allowances xmlcsvjson £30,062.45
Rental Payments-Copiers xmlcsvjson £135,847.57
Repairs due to Vandalism xmlcsvjson £1,716.13
Replacement Bins xmlcsvjson £483,168.12
Research & Consultation xmlcsvjson £41,369.00
Road Sweeper/Tanker xmlcsvjson £677,981.56
Room Hire - Meetings xmlcsvjson £17,414.00
Salaries Basic xmlcsvjson £43,908.63
Salaries/Wages - Agency xmlcsvjson £3,613,270.17
SBC Shared Services xmlcsvjson £481,430.00
Security Agency xmlcsvjson £285,975.65
Self Employed xmlcsvjson £135,362.96
Service Charges xmlcsvjson £3,670.74
Shared Service Agreement xmlcsvjson £79,455.50
Solihull MBC Shared Serv xmlcsvjson £316,800.00
Subscription/Periodical xmlcsvjson £465,050.87
Subsistence Fees xmlcsvjson £13,329.07
Tamworth BC Shared Serv xmlcsvjson £35,000.00
Telephone - Calls xmlcsvjson £166,679.99
Telephone-Fixed Charges xmlcsvjson £561,108.94
Trade Refuse Payments xmlcsvjson £98,335.10
Trainee Exp'-Attendance xmlcsvjson £1,981.00
Trainee Expenses-Other xmlcsvjson £7,200.00
Trainee Expenses-Travel xmlcsvjson £256.55
Training-Course Fees xmlcsvjson £75,767.66
Training-Travel & Sub' xmlcsvjson £263.50
Transfer to/from Partnership Accounts xmlcsvjson £11,148.00
Trees xmlcsvjson £51,211.69
Uniform Business Rate xmlcsvjson £554,633.92
Vandalism xmlcsvjson £92.40
Vehicles - Hire xmlcsvjson £7,311,744.49
Vehicles and Plant Purchase xmlcsvjson £267,729.64
Vehicles Licences xmlcsvjson £18,313.49
Vehicles-Repairs&Main' xmlcsvjson £388,106.98
Vending Machines xmlcsvjson £273,231.17
Waste Disposal Costs xmlcsvjson £582,883.99
Water&Sewerage Services xmlcsvjson £462,365.21
Willshees xmlcsvjson £2,271.22
Window Cleaning xmlcsvjson £25,910.00
Works - Equipment & Materials xmlcsvjson £19,130.22
Works - Fencing xmlcsvjson £1,537.50
Works - Main Contractor xmlcsvjson £11,211,548.56
Works - Operational Services xmlcsvjson £22,775.00
Works - Other Contractors xmlcsvjson £186,463.15

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