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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 £795,966.34
Acquisitions - Vehicles & Plant xmlcsvjson £137,754.73
Additional Pensions xmlcsvjson £133,919.38
Advertising & Promotion xmlcsvjson £518,730.53
Audit Fees xmlcsvjson £657,932.72
Bailiff Fees xmlcsvjson £48,402.46
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 £38.09
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 £66,750.76
Clearing Account xmlcsvjson £147,162.27
Clothing - Uniforms xmlcsvjson £79,021.93
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 £2,660,053.74
Consultants xmlcsvjson £2,523,409.50
Consumables xmlcsvjson £405,232.17
Copiers - Cost Per Copy xmlcsvjson £9,228.10
Copiers-Cost Per Copy xmlcsvjson £410,830.46
Course/Conference/Sub' xmlcsvjson £281,062.54
Courses / Conferences / Subsistence xmlcsvjson £69,362.92
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 £2,146,153.69
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 £75,385.94
Equipment - IT Hardware xmlcsvjson £223,003.34
Equipment - Items for Resale xmlcsvjson £6,226.09
Equipment - Rental xmlcsvjson £14,016.79
Equipment - Repair & Maintenance xmlcsvjson £50,981.38
Equipment - Storage xmlcsvjson £31,291.58
External Printing xmlcsvjson £552,947.93
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 £1,715,064.26
Fees - Other Consultants xmlcsvjson £3,236,831.82
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 £2,779.30
First Aid Allowance xmlcsvjson £610.90
Fixtures and Fittings xmlcsvjson £25,304.49
Fuel Oil xmlcsvjson £2,556.00
Fuel Purchase (Direct) xmlcsvjson £4,243,493.33
Gas xmlcsvjson £1,115,929.53
Grants & Contributions xmlcsvjson £7,953,770.85
Grants - to Third Parties xmlcsvjson £3,623,286.94
Grounds Maintenance xmlcsvjson £435,477.68
Grounds Maintenance - Other Contractors (Non DSO) xmlcsvjson £29,398.30
Hired Service - Shredding xmlcsvjson £4,849.78
Hired Service - Skip Hire xmlcsvjson £9,880.00
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 £4,490,496.03
Income Payment (Other) xmlcsvjson £743,517.60
Income Payment (Tickets) xmlcsvjson £23,328.06
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 £43,917.76
Legal Expenses xmlcsvjson £701,397.84
Licences - Other xmlcsvjson £397,349.95
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 £22,390.36
Materials xmlcsvjson £276,503.93
Materials - Items for Resale xmlcsvjson £9,874.22
Mobile Phones / Pagers xmlcsvjson £11,049.66
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 £108,901.48
Operating Lease Payments (Transport) xmlcsvjson £106,715.79
Other Contractors xmlcsvjson £708,552.58
Other Contracts xmlcsvjson £204,493.56
Other Fees & Expenses xmlcsvjson £6,156,003.16
Other Indirect Expenses xmlcsvjson £9.25
Other Vehicle Expenses xmlcsvjson £218,416.39
Out of Hours Service xmlcsvjson £32,961.00
Partnership Contribution xmlcsvjson £53,963.00
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 £24,906.39
Postages - General xmlcsvjson £872,057.83
Premises Insurance xmlcsvjson £28,416.04
Premises Repairs & Maintenance xmlcsvjson £369,878.81
Premises Repairs&Main' xmlcsvjson £2,170,041.00
Printing & Stationery xmlcsvjson £302,224.61
Printing / Publications xmlcsvjson £15,643.95
Professional Fees xmlcsvjson £3,725,800.93
Public Transport Costs xmlcsvjson £22,559.88
PublicLiablityInsurance xmlcsvjson £21,550.00
Recruitment Advertising xmlcsvjson £84,247.72
Recycling Disposal Costs xmlcsvjson £2,208,654.81
Rent xmlcsvjson £259,494.70
Rent Allowances xmlcsvjson £30,062.45
Rental Payments - Copiers xmlcsvjson £18,703.53
Rental Payments-Copiers xmlcsvjson £148,993.70
Repairs due to Vandalism xmlcsvjson £1,716.13
Replacement Bins xmlcsvjson £691,904.62
Research & Consultation xmlcsvjson £47,803.00
Road Sweeper / Tanker xmlcsvjson £118,719.00
Road Sweeper/Tanker xmlcsvjson £720,074.56
Room Hire - Meetings xmlcsvjson £23,184.47
Salaries Basic xmlcsvjson £43,908.63
Salaries/Wages - Agency xmlcsvjson £4,826,626.80
SBC Shared Services xmlcsvjson £537,720.00
Security Agency xmlcsvjson £346,970.76
Self Employed xmlcsvjson £163,677.96
Service Charges xmlcsvjson £3,670.74
Shared Service Agreement xmlcsvjson £132,643.50
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 £82,182.59
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 £111,300.50
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 £133,449.44
Uniform Business Rate xmlcsvjson £554,633.92
Vandalism xmlcsvjson £92.40
Vehicles - Hire xmlcsvjson £8,237,908.74
Vehicles - Repairs & Maintenance xmlcsvjson £63,170.86
Vehicles and Plant Purchase xmlcsvjson £267,729.64
Vehicles Licences xmlcsvjson £25,553.49
Vehicles-Repairs&Main' xmlcsvjson £405,182.03
Vending Machines xmlcsvjson £277,901.13
Waste Disposal Costs xmlcsvjson £821,798.20
Water & Sewerage Services xmlcsvjson £35,851.80
Water&Sewerage Services xmlcsvjson £503,289.79
Willshees xmlcsvjson £2,271.22
Window Cleaning xmlcsvjson £31,030.00
Works - Equipment & Materials xmlcsvjson £143,008.59
Works - Fencing xmlcsvjson £114,353.87
Works - Main Contractor xmlcsvjson £12,235,573.65
Works - Operational Services xmlcsvjson £22,775.00
Works - Other Contractors xmlcsvjson £187,653.15

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