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Spend by Subject

Department Download data Total spend
Works - Other Contractors xmlcsvjson £187,653.15
Works - Operational Services xmlcsvjson £22,775.00
Works - Main Contractor xmlcsvjson £11,752,162.21
Works - Fencing xmlcsvjson £114,353.87
Works - Equipment & Materials xmlcsvjson £143,008.59
Window Cleaning xmlcsvjson £30,390.00
Willshees xmlcsvjson £2,271.22
Water&Sewerage Services xmlcsvjson £503,289.79
Water & Sewerage Services xmlcsvjson £31,171.42
Waste Disposal Costs xmlcsvjson £821,798.20
Vending Machines xmlcsvjson £277,901.13
Vehicles-Repairs&Main' xmlcsvjson £405,182.03
Vehicles Licences xmlcsvjson £25,300.99
Vehicles and Plant Purchase xmlcsvjson £267,729.64
Vehicles - Repairs & Maintenance xmlcsvjson £60,079.66
Vehicles - Hire xmlcsvjson £8,233,863.03
Vandalism xmlcsvjson £92.40
Uniform Business Rate xmlcsvjson £554,633.92
Trees xmlcsvjson £133,449.44
Transfer to/from Partnership Accounts xmlcsvjson £11,148.00
Training-Travel & Sub' xmlcsvjson £263.50
Training-Course Fees xmlcsvjson £90,465.91
Training - Course Fees xmlcsvjson £23,609.77
Trainee Expenses-Travel xmlcsvjson £256.55
Trainee Expenses-Other xmlcsvjson £7,200.00
Trainee Exp'-Attendance xmlcsvjson £1,981.00
Trade Refuse Payments xmlcsvjson £111,300.50
Telephone-Fixed Charges xmlcsvjson £576,446.20
Telephone - Fixed Charges xmlcsvjson £49,120.52
Telephone - Calls xmlcsvjson £174,387.31
Tamworth BC Shared Serv xmlcsvjson £35,000.00
Subsistence Fees xmlcsvjson £13,329.07
Subscriptions / Periodicals xmlcsvjson £76,255.44
Subscription/Periodical xmlcsvjson £487,874.63
Solihull MBC Shared Services xmlcsvjson £115,980.00
Solihull MBC Shared Serv xmlcsvjson £316,800.00
Shared Service Agreement xmlcsvjson £125,009.50
Service Charges xmlcsvjson £3,670.74
Self Employed xmlcsvjson £163,117.96
Security Agency xmlcsvjson £345,802.12
SBC Shared Services xmlcsvjson £537,720.00
Salaries/Wages - Agency xmlcsvjson £4,761,734.68
Salaries Basic xmlcsvjson £43,908.63
Room Hire - Meetings xmlcsvjson £23,184.47
Road Sweeper/Tanker xmlcsvjson £720,074.56
Road Sweeper / Tanker xmlcsvjson £115,236.00
Research & Consultation xmlcsvjson £47,803.00
Replacement Bins xmlcsvjson £664,790.62
Repairs due to Vandalism xmlcsvjson £1,716.13
Rental Payments-Copiers xmlcsvjson £148,993.70
Rental Payments - Copiers xmlcsvjson £18,703.53
Rent Allowances xmlcsvjson £30,062.45
Rent xmlcsvjson £259,494.70
Recycling Disposal Costs xmlcsvjson £2,157,875.43
Recruitment Advertising xmlcsvjson £84,247.72
PublicLiablityInsurance xmlcsvjson £21,550.00
Public Transport Costs xmlcsvjson £22,260.31
Professional Fees xmlcsvjson £3,692,779.13
Printing / Publications xmlcsvjson £15,643.95
Printing & Stationery xmlcsvjson £300,685.37
Premises Repairs&Main' xmlcsvjson £2,170,041.00
Premises Repairs & Maintenance xmlcsvjson £310,033.88
Premises Insurance xmlcsvjson £28,416.04
Postages - General xmlcsvjson £868,195.59
Playground Equipment Repairs & Maintenance xmlcsvjson £24,272.65
Playground Equip' Rep'&Main' xmlcsvjson £39,934.26
Payments - Bus Operator xmlcsvjson £760,789.59
Pay Award Adjustment xmlcsvjson £700.00
PartnershipContribution xmlcsvjson £136,485.72
Partnership Salary cost xmlcsvjson £6,282.34
Partnership Contribution xmlcsvjson £53,963.00
Out of Hours Service xmlcsvjson £32,961.00
Other Vehicle Expenses xmlcsvjson £217,996.39
Other Indirect Expenses xmlcsvjson £9.25
Other Fees & Expenses xmlcsvjson £6,140,643.89
Other Contracts xmlcsvjson £189,743.56
Other Contractors xmlcsvjson £676,663.96
Operating Lease Payments (Transport) xmlcsvjson £106,715.79
Operating Lease Payments (Equipment) xmlcsvjson £108,901.48
Operating Lease (Transport) xmlcsvjson £56,077.82
Mortgage Administration xmlcsvjson £7,906.11
Mobile Phones/Pagers xmlcsvjson £150,581.63
Mobile Phones / Pagers xmlcsvjson £10,175.22
Materials - Items for Resale xmlcsvjson £9,874.22
Materials xmlcsvjson £275,906.93
Management Fee xmlcsvjson £22,390.36
Maintenance Contracts xmlcsvjson £556,524.89
Mailing Service xmlcsvjson £10,862.68
M.O.T. Fees xmlcsvjson £969.97
Lift Maintenance xmlcsvjson £22,475.93
Licences - Other xmlcsvjson £397,349.95
Legal Expenses xmlcsvjson £694,447.84
Leases of Land xmlcsvjson £43,917.76
Joint User Agreement (SCC) xmlcsvjson £150,655.55
Joint User Agree' (SCC) xmlcsvjson £887,874.13
IT Contract Charges xmlcsvjson £2,559,391.16
IT - Ad Hoc Works xmlcsvjson £2,805.31
Intruder Alarm xmlcsvjson £22,529.17
Insurance Premiums Tax xmlcsvjson £165,486.29
Insurance Premiums xmlcsvjson £2,568,116.39
Insurance Claims xmlcsvjson £107,724.16
Income Payment(Tickets) xmlcsvjson £585,853.25
Income Payment (Tickets) xmlcsvjson £23,328.06
Income Payment (Other) xmlcsvjson £743,517.60
I.T. - Licences xmlcsvjson £4,474,262.37
I.T. - Ad Hoc Works xmlcsvjson £682.74
Hired Service-Skip Hire xmlcsvjson £111,165.00
Hired Service-Shredding xmlcsvjson £3,746.60
Hired Service - Skip Hire xmlcsvjson £8,300.00
Hired Service - Shredding xmlcsvjson £4,849.78
Grounds Maintenance - Other Contractors (Non DSO) xmlcsvjson £28,077.04
Grounds Maintenance xmlcsvjson £433,685.68
Grants - to Third Parties xmlcsvjson £3,564,936.21
Grants & Contributions xmlcsvjson £7,896,969.53
Gas xmlcsvjson £1,114,174.54
Fuel Purchase (Direct) xmlcsvjson £4,211,925.19
Fuel Oil xmlcsvjson £2,556.00
Fixtures and Fittings xmlcsvjson £25,304.49
First Aid Allowance xmlcsvjson £610.90
Fire Extinguisher Service xmlcsvjson £1,796.30
Fire Extinguisher Serv' xmlcsvjson £6,195.79
Fire Alarm xmlcsvjson £5,508.30
Fees - Valuer xmlcsvjson £782.00
Fees - Surveys xmlcsvjson £12,425.00
Fees - Quantity Surveyors xmlcsvjson £77,115.25
Fees - Other Expenses xmlcsvjson £239,219.45
Fees - Other Consultants xmlcsvjson £3,216,151.82
Fees - Legal Expenses xmlcsvjson £1,715,064.26
Fees - Landscape Architects xmlcsvjson £73,417.40
Fees - Insurance Premuims xmlcsvjson £9,871.50
Fees - Consultant Architects xmlcsvjson £25,260.00
External Printing xmlcsvjson £529,065.34
Equipment - Storage xmlcsvjson £31,291.58
Equipment - Repair & Maintenance xmlcsvjson £46,018.64
Equipment - Rental xmlcsvjson £14,016.79
Equipment - Items for Resale xmlcsvjson £6,226.09
Equipment - IT Hardware xmlcsvjson £223,003.34
Equipment - Furniture & Materials xmlcsvjson £69,262.94
Equip'-Items for Resale xmlcsvjson £102,978.55
Equip' - Repair&Main' xmlcsvjson £483,568.64
Equip' - Rental xmlcsvjson £186,275.33
Equip' - Furniture&Mat's xmlcsvjson £623,323.64
Equip' - Furn'&Mat's xmlcsvjson £570,695.12
Electricity xmlcsvjson £2,140,649.37
Electrical Testing xmlcsvjson £9,220.99
Elections - Canvassors / Checking xmlcsvjson £5,619.00
Donations xmlcsvjson £23,426.68
Distribution xmlcsvjson £241,725.18
Disabled Persons Cont'n xmlcsvjson £10,117.15
Design xmlcsvjson £123,792.90
Courses / Conferences / Subsistence xmlcsvjson £63,980.92
Course/Conference/Sub' xmlcsvjson £281,062.54
Copiers-Cost Per Copy xmlcsvjson £410,830.46
Copiers - Cost Per Copy xmlcsvjson £9,228.10
Consumables xmlcsvjson £405,218.84
Consultants xmlcsvjson £2,464,614.23
Compost Disposal Costs xmlcsvjson £2,640,217.32
Commission to Brokers xmlcsvjson £16,859.92
Clothing; Uniforms; Laun xmlcsvjson £105,903.85
Clothing; Uniforms xmlcsvjson £8,474.74
Clothing- Uniforms xmlcsvjson £1,323.49
Clothing - Uniforms xmlcsvjson £76,680.89
Clearing Account xmlcsvjson £147,162.27
Cleaning Supplies xmlcsvjson £66,750.76
Childcare Voucher Sch' xmlcsvjson £11,694.00
Chairmans Allowance xmlcsvjson £405.00
Chairman's Allowance xmlcsvjson £7.90
Catering/Hospitality xmlcsvjson £10,229.84
Catering / Hospitality xmlcsvjson £38.09
Catering - Provisions xmlcsvjson £48,471.29
Broadband Connections xmlcsvjson £230,554.51
BID Contribution xmlcsvjson £500.00
Bar - Provisions xmlcsvjson £167,144.51
Bank Fees xmlcsvjson £6,022.00
Bailiff Fees xmlcsvjson £47,800.48
Audit Fees xmlcsvjson £642,956.72
Advertising & Promotion xmlcsvjson £506,997.39
Additional Pensions xmlcsvjson £133,919.38
Acquisitions - Vehicles & Plant xmlcsvjson £137,754.73
Acquisitions - Software xmlcsvjson £795,966.34
Acquisitions - Land xmlcsvjson £580.00
Acquisitions - Equipment xmlcsvjson £895,655.89
Acquisitions - Building xmlcsvjson £1,774,955.00

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