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Spend by Subject

Department Download data Total spend
Acquisitions - Building xmlcsvjson £1,774,955.00
Acquisitions - Equipment xmlcsvjson £895,655.89
Acquisitions - Land xmlcsvjson £580.00
Acquisitions - Software xmlcsvjson £799,966.34
Acquisitions - Vehicles & Plant xmlcsvjson £137,754.73
Additional Pensions xmlcsvjson £133,919.38
Advertising & Promotion xmlcsvjson £521,361.67
Audit Fees xmlcsvjson £660,132.72
Bailiff Fees xmlcsvjson £49,751.77
Bank Fees xmlcsvjson £6,022.00
Bar - Provisions xmlcsvjson £167,144.51
BID Contribution xmlcsvjson £500.00
Broadband Connections xmlcsvjson £230,554.51
Catering - Provisions xmlcsvjson £48,471.29
Catering / Hospitality xmlcsvjson £57.15
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 £67,489.93
Clearing Account xmlcsvjson £147,162.27
Clothing - Uniforms xmlcsvjson £80,543.94
Clothing- Uniforms xmlcsvjson £1,323.49
Clothing; Uniforms xmlcsvjson £8,474.74
Clothing; Uniforms; Laun xmlcsvjson £105,903.85
Commission to Brokers xmlcsvjson £16,859.92
Compost Disposal Costs xmlcsvjson £2,672,786.54
Consultants xmlcsvjson £2,582,457.56
Consumables xmlcsvjson £414,644.73
Copiers - Cost Per Copy xmlcsvjson £12,639.65
Copiers-Cost Per Copy xmlcsvjson £410,830.46
Course/Conference/Sub' xmlcsvjson £281,062.54
Courses / Conferences / Subsistence xmlcsvjson £80,533.48
Design xmlcsvjson £128,011.50
Disabled Persons Cont'n xmlcsvjson £10,117.15
Distribution xmlcsvjson £248,645.94
Donations xmlcsvjson £23,426.68
Elections - Canvassors / Checking xmlcsvjson £5,619.00
Electrical Testing xmlcsvjson £9,220.99
Electricity xmlcsvjson £2,168,471.06
Equip' - Furn'&Mat's xmlcsvjson £570,695.12
Equip' - Furniture&Mat's xmlcsvjson £623,323.64
Equip' - Rental xmlcsvjson £186,275.33
Equip' - Repair&Main' xmlcsvjson £483,568.64
Equip'-Items for Resale xmlcsvjson £102,978.55
Equipment - Furniture & Materials xmlcsvjson £112,932.16
Equipment - IT Hardware xmlcsvjson £224,629.53
Equipment - Items for Resale xmlcsvjson £6,226.09
Equipment - Rental xmlcsvjson £14,016.79
Equipment - Repair & Maintenance xmlcsvjson £60,820.73
Equipment - Storage xmlcsvjson £31,291.58
External Printing xmlcsvjson £567,795.11
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 £1,719,121.48
Fees - Other Consultants xmlcsvjson £3,256,906.82
Fees - Other Expenses xmlcsvjson £239,219.45
Fees - Quantity Surveyors xmlcsvjson £77,115.25
Fees - Surveys xmlcsvjson £12,425.00
Fees - Valuer xmlcsvjson £782.00
Fire Alarm xmlcsvjson £5,508.30
Fire Extinguisher Serv' xmlcsvjson £6,195.79
Fire Extinguisher Service xmlcsvjson £3,550.65
First Aid Allowance xmlcsvjson £610.90
Fixtures and Fittings xmlcsvjson £25,304.49
Fuel Oil xmlcsvjson £2,556.00
Fuel Purchase (Direct) xmlcsvjson £4,347,547.31
Gas xmlcsvjson £1,120,796.38
Grants & Contributions xmlcsvjson £8,076,581.26
Grants - to Third Parties xmlcsvjson £3,674,853.63
Grounds Maintenance xmlcsvjson £436,138.31
Grounds Maintenance - Other Contractors (Non DSO) xmlcsvjson £29,398.30
Hired Service - Shredding xmlcsvjson £4,849.78
Hired Service - Skip Hire xmlcsvjson £11,460.00
Hired Service-Shredding xmlcsvjson £3,746.60
Hired Service-Skip Hire xmlcsvjson £111,165.00
I.T. - Ad Hoc Works xmlcsvjson £682.74
I.T. - Licences xmlcsvjson £4,574,372.73
Income Payment (Other) xmlcsvjson £743,517.60
Income Payment (Tickets) xmlcsvjson £46,567.49
Income Payment(Tickets) xmlcsvjson £585,853.25
Insurance Claims xmlcsvjson £107,724.16
Insurance Premiums xmlcsvjson £2,568,116.39
Insurance Premiums Tax xmlcsvjson £165,486.29
Intruder Alarm xmlcsvjson £22,529.17
IT - Ad Hoc Works xmlcsvjson £2,805.31
IT Contract Charges xmlcsvjson £2,569,098.87
Joint User Agree' (SCC) xmlcsvjson £887,874.13
Joint User Agreement (SCC) xmlcsvjson £150,655.55
Leases of Land xmlcsvjson £45,827.44
Legal Expenses xmlcsvjson £709,280.36
Licences - Other xmlcsvjson £409,738.33
Lift Maintenance xmlcsvjson £22,475.93
M.O.T. Fees xmlcsvjson £969.97
Mailing Service xmlcsvjson £10,862.68
Maintenance Contracts xmlcsvjson £556,524.89
Management Fee xmlcsvjson £27,961.51
Materials xmlcsvjson £276,503.93
Materials - Items for Resale xmlcsvjson £9,949.22
Mobile Phones / Pagers xmlcsvjson £12,855.80
Mobile Phones/Pagers xmlcsvjson £150,581.63
Mortgage Administration xmlcsvjson £7,906.11
Operating Lease (Transport) xmlcsvjson £56,077.82
Operating Lease Payments (Equipment) xmlcsvjson £109,341.48
Operating Lease Payments (Transport) xmlcsvjson £106,715.79
Other Contractors xmlcsvjson £817,882.84
Other Contracts xmlcsvjson £208,063.39
Other Fees & Expenses xmlcsvjson £6,260,229.19
Other Indirect Expenses xmlcsvjson £9.25
Other Vehicle Expenses xmlcsvjson £219,712.07
Out of Hours Service xmlcsvjson £32,961.00
Partnership Contribution xmlcsvjson £107,926.00
Partnership Salary cost xmlcsvjson £6,282.34
PartnershipContribution xmlcsvjson £136,485.72
Pay Award Adjustment xmlcsvjson £700.00
Payments - Bus Operator xmlcsvjson £760,789.59
Playground Equip' Rep'&Main' xmlcsvjson £39,934.26
Playground Equipment Repairs & Maintenance xmlcsvjson £34,912.34
Postages - General xmlcsvjson £889,763.31
Premises Insurance xmlcsvjson £28,416.04
Premises Repairs & Maintenance xmlcsvjson £401,614.98
Premises Repairs&Main' xmlcsvjson £2,170,041.00
Printing & Stationery xmlcsvjson £306,035.71
Printing / Publications xmlcsvjson £15,643.95
Professional Fees xmlcsvjson £3,989,319.25
Public Transport Costs xmlcsvjson £22,575.85
PublicLiablityInsurance xmlcsvjson £21,550.00
Recruitment Advertising xmlcsvjson £89,797.72
Recycling Disposal Costs xmlcsvjson £2,256,424.67
Rent xmlcsvjson £260,274.70
Rent Allowances xmlcsvjson £30,062.45
Rental Payments - Copiers xmlcsvjson £22,712.54
Rental Payments-Copiers xmlcsvjson £148,993.70
Repairs due to Vandalism xmlcsvjson £1,716.13
Replacement Bins xmlcsvjson £729,246.62
Research & Consultation xmlcsvjson £49,603.00
Road Sweeper / Tanker xmlcsvjson £179,019.00
Road Sweeper/Tanker xmlcsvjson £720,074.56
Room Hire - Meetings xmlcsvjson £23,184.47
Salaries Basic xmlcsvjson £43,908.63
Salaries/Wages - Agency xmlcsvjson £4,930,692.37
SBC Shared Services xmlcsvjson £593,720.00
Security Agency xmlcsvjson £358,009.66
Self Employed xmlcsvjson £164,397.96
Service Charges xmlcsvjson £3,670.74
Shared Service Agreement xmlcsvjson £137,643.50
Solihull MBC Shared Serv xmlcsvjson £316,800.00
Solihull MBC Shared Services xmlcsvjson £115,980.00
Subscription/Periodical xmlcsvjson £487,874.63
Subscriptions / Periodicals xmlcsvjson £94,482.59
Subsistence Fees xmlcsvjson £13,329.07
Tamworth BC Shared Serv xmlcsvjson £35,000.00
Telephone - Calls xmlcsvjson £174,388.98
Telephone - Fixed Charges xmlcsvjson £66,937.71
Telephone-Fixed Charges xmlcsvjson £576,446.20
Trade Refuse Payments xmlcsvjson £111,878.10
Trainee Exp'-Attendance xmlcsvjson £1,981.00
Trainee Expenses-Other xmlcsvjson £7,200.00
Trainee Expenses-Travel xmlcsvjson £256.55
Training - Course Fees xmlcsvjson £24,854.31
Training-Course Fees xmlcsvjson £90,465.91
Training-Travel & Sub' xmlcsvjson £263.50
Transfer to/from Partnership Accounts xmlcsvjson £11,148.00
Trees xmlcsvjson £138,079.44
Uniform Business Rate xmlcsvjson £554,633.92
Vandalism xmlcsvjson £92.40
Vehicles - Hire xmlcsvjson £8,244,954.45
Vehicles - Repairs & Maintenance xmlcsvjson £70,483.64
Vehicles and Plant Purchase xmlcsvjson £267,729.64
Vehicles Licences xmlcsvjson £27,414.94
Vehicles-Repairs&Main' xmlcsvjson £405,182.03
Vending Machines xmlcsvjson £277,901.13
Waste Disposal Costs xmlcsvjson £855,994.60
Water & Sewerage Services xmlcsvjson £40,818.13
Water&Sewerage Services xmlcsvjson £503,289.79
Willshees xmlcsvjson £2,271.22
Window Cleaning xmlcsvjson £31,670.00
Works - Equipment & Materials xmlcsvjson £143,008.59
Works - Fencing xmlcsvjson £114,353.87
Works - Main Contractor xmlcsvjson £12,380,235.52
Works - Operational Services xmlcsvjson £22,775.00
Works - Other Contractors xmlcsvjson £187,653.15

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