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Spend by Subject

Department Download data Total spend
Acquisitions - Equipment xmlcsvjson £817,872.59
Acquisitions - Software xmlcsvjson £699,766.34
Acquisitions - Vehicles & Plant xmlcsvjson £123,004.73
Additional Pensions xmlcsvjson £133,919.38
Advertising & Promotion xmlcsvjson £461,433.94
Audit Fees xmlcsvjson £592,737.72
Bailiff Fees xmlcsvjson £35,741.63
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 £59,892.90
Clearing Account xmlcsvjson £147,162.27
Clothing - Uniforms xmlcsvjson £60,831.44
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 £2,316,859.85
Consultants xmlcsvjson £1,998,961.13
Consumables xmlcsvjson £357,936.41
Copiers-Cost Per Copy xmlcsvjson £410,830.46
Course/Conference/Sub' xmlcsvjson £275,322.10
Design xmlcsvjson £118,204.05
Disabled Persons Cont'n xmlcsvjson £10,117.15
Distribution xmlcsvjson £200,696.39
Donations xmlcsvjson £23,426.68
Elections - Canvassors / Checking xmlcsvjson £5,619.00
Electrical Testing xmlcsvjson £7,360.99
Electricity xmlcsvjson £1,946,820.49
Equip' - Furn'&Mat's xmlcsvjson £550,591.36
Equip' - Furniture&Mat's xmlcsvjson £623,323.64
Equip' - Rental xmlcsvjson £186,275.33
Equip' - Repair&Main' xmlcsvjson £466,822.01
Equip'-Items for Resale xmlcsvjson £99,801.55
Equipment - IT Hardware xmlcsvjson £198,961.55
Equipment - Storage xmlcsvjson £27,284.16
External Printing xmlcsvjson £428,339.05
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 £1,643,247.20
Fees - Other Consultants xmlcsvjson £2,583,169.42
Fees - Other Expenses xmlcsvjson £225,806.20
Fees - Quantity Surveyors xmlcsvjson £77,115.25
Fees - Surveys xmlcsvjson £750.00
Fire Alarm xmlcsvjson £3,924.13
Fire Extinguisher Serv' xmlcsvjson £4,382.97
First Aid Allowance xmlcsvjson £610.90
Fixtures and Fittings xmlcsvjson £25,304.49
Fuel Oil xmlcsvjson £2,556.00
Fuel Purchase (Direct) xmlcsvjson £3,708,534.83
Gas xmlcsvjson £1,051,999.09
Grants & Contributions xmlcsvjson £6,668,389.06
Grants - to Third Parties xmlcsvjson £3,334,188.43
Grounds Maintenance xmlcsvjson £422,195.05
Grounds Maintenance - Other Contractors (Non DSO) xmlcsvjson £24,773.89
Hired Service-Shredding xmlcsvjson £3,746.60
Hired Service-Skip Hire xmlcsvjson £108,105.00
I.T. - Licences xmlcsvjson £3,539,482.57
Income Payment (Other) xmlcsvjson £743,517.60
Income Payment(Tickets) xmlcsvjson £584,480.70
Insurance Claims xmlcsvjson £107,724.16
Insurance Premiums xmlcsvjson £2,306,278.62
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 £2,222,560.17
Joint User Agree' (SCC) xmlcsvjson £887,369.13
Leases of Land xmlcsvjson £34,369.36
Legal Expenses xmlcsvjson £565,780.76
Licences - Other xmlcsvjson £343,146.26
Lift Maintenance xmlcsvjson £1,935.00
M.O.T. Fees xmlcsvjson £755.37
Mailing Service xmlcsvjson £10,362.68
Maintenance Contracts xmlcsvjson £528,190.03
Management Fee xmlcsvjson £3,756.33
Materials xmlcsvjson £199,531.87
Materials - Items for Resale xmlcsvjson £9,332.47
Mobile Phones/Pagers xmlcsvjson £147,676.52
Mortgage Administration xmlcsvjson £7,906.11
Operating Lease (Transport) xmlcsvjson £53,136.14
Operating Lease Payments (Equipment) xmlcsvjson £105,160.40
Operating Lease Payments (Transport) xmlcsvjson £106,715.79
Other Contractors xmlcsvjson £278,289.06
Other Contracts xmlcsvjson £184,561.79
Other Fees & Expenses xmlcsvjson £5,538,390.16
Other Indirect Expenses xmlcsvjson £9.25
Other Vehicle Expenses xmlcsvjson £211,869.19
Out of Hours Service xmlcsvjson £27,550.00
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 £35,124.43
Postages - General xmlcsvjson £764,923.13
Premises Insurance xmlcsvjson £28,416.04
Premises Repairs&Main' xmlcsvjson £2,064,130.86
Printing & Stationery xmlcsvjson £277,675.79
Printing / Publications xmlcsvjson £12,883.95
Professional Fees xmlcsvjson £3,257,477.33
Public Transport Costs xmlcsvjson £20,343.24
PublicLiablityInsurance xmlcsvjson £21,550.00
Recruitment Advertising xmlcsvjson £74,256.73
Recycling Disposal Costs xmlcsvjson £1,431,511.66
Rent xmlcsvjson £256,934.70
Rent Allowances xmlcsvjson £30,062.45
Rental Payments-Copiers xmlcsvjson £142,332.51
Repairs due to Vandalism xmlcsvjson £1,716.13
Replacement Bins xmlcsvjson £536,740.12
Research & Consultation xmlcsvjson £41,369.00
Road Sweeper/Tanker xmlcsvjson £701,741.56
Room Hire - Meetings xmlcsvjson £17,881.13
Salaries Basic xmlcsvjson £43,908.63
Salaries/Wages - Agency xmlcsvjson £3,909,888.87
SBC Shared Services xmlcsvjson £481,430.00
Security Agency xmlcsvjson £297,941.05
Self Employed xmlcsvjson £141,347.96
Service Charges xmlcsvjson £3,670.74
Shared Service Agreement xmlcsvjson £94,473.50
Solihull MBC Shared Serv xmlcsvjson £316,800.00
Subscription/Periodical xmlcsvjson £475,180.68
Subsistence Fees xmlcsvjson £13,329.07
Tamworth BC Shared Serv xmlcsvjson £35,000.00
Telephone - Calls xmlcsvjson £169,488.64
Telephone-Fixed Charges xmlcsvjson £572,470.91
Trade Refuse Payments xmlcsvjson £102,403.90
Trainee Exp'-Attendance xmlcsvjson £1,981.00
Trainee Expenses-Other xmlcsvjson £7,200.00
Trainee Expenses-Travel xmlcsvjson £256.55
Training-Course Fees xmlcsvjson £78,450.91
Training-Travel & Sub' xmlcsvjson £263.50
Transfer to/from Partnership Accounts xmlcsvjson £11,148.00
Trees xmlcsvjson £59,041.69
Uniform Business Rate xmlcsvjson £554,633.92
Vandalism xmlcsvjson £92.40
Vehicles - Hire xmlcsvjson £7,330,955.63
Vehicles and Plant Purchase xmlcsvjson £267,729.64
Vehicles Licences xmlcsvjson £20,465.99
Vehicles-Repairs&Main' xmlcsvjson £402,118.36
Vending Machines xmlcsvjson £277,901.13
Waste Disposal Costs xmlcsvjson £678,479.20
Water&Sewerage Services xmlcsvjson £485,693.66
Willshees xmlcsvjson £2,271.22
Window Cleaning xmlcsvjson £27,190.00
Works - Equipment & Materials xmlcsvjson £20,122.45
Works - Fencing xmlcsvjson £1,537.50
Works - Main Contractor xmlcsvjson £11,234,596.56
Works - Operational Services xmlcsvjson £22,775.00
Works - Other Contractors xmlcsvjson £186,463.15

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