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Spend by Subject

Department Download data Total spend
Works - Other Contractors xmlcsvjson £186,463.15
Works - Operational Services xmlcsvjson £22,775.00
Works - Main Contractor xmlcsvjson £11,234,596.56
Works - Fencing xmlcsvjson £1,537.50
Works - Equipment & Materials xmlcsvjson £20,122.45
Window Cleaning xmlcsvjson £27,190.00
Willshees xmlcsvjson £2,271.22
Water&Sewerage Services xmlcsvjson £485,693.66
Waste Disposal Costs xmlcsvjson £678,479.20
Vending Machines xmlcsvjson £277,901.13
Vehicles-Repairs&Main' xmlcsvjson £402,118.36
Vehicles Licences xmlcsvjson £20,465.99
Vehicles and Plant Purchase xmlcsvjson £267,729.64
Vehicles - Hire xmlcsvjson £7,330,955.63
Vandalism xmlcsvjson £92.40
Uniform Business Rate xmlcsvjson £554,633.92
Trees xmlcsvjson £59,041.69
Transfer to/from Partnership Accounts xmlcsvjson £11,148.00
Training-Travel & Sub' xmlcsvjson £263.50
Training-Course Fees xmlcsvjson £78,450.91
Trainee Expenses-Travel xmlcsvjson £256.55
Trainee Expenses-Other xmlcsvjson £7,200.00
Trainee Exp'-Attendance xmlcsvjson £1,981.00
Trade Refuse Payments xmlcsvjson £102,403.90
Telephone-Fixed Charges xmlcsvjson £572,470.91
Telephone - Calls xmlcsvjson £169,488.64
Tamworth BC Shared Serv xmlcsvjson £35,000.00
Subsistence Fees xmlcsvjson £13,329.07
Subscription/Periodical xmlcsvjson £475,180.68
Solihull MBC Shared Serv xmlcsvjson £316,800.00
Shared Service Agreement xmlcsvjson £94,473.50
Service Charges xmlcsvjson £3,670.74
Self Employed xmlcsvjson £141,347.96
Security Agency xmlcsvjson £297,941.05
SBC Shared Services xmlcsvjson £481,430.00
Salaries/Wages - Agency xmlcsvjson £3,909,888.87
Salaries Basic xmlcsvjson £43,908.63
Room Hire - Meetings xmlcsvjson £17,881.13
Road Sweeper/Tanker xmlcsvjson £701,741.56
Research & Consultation xmlcsvjson £41,369.00
Replacement Bins xmlcsvjson £536,740.12
Repairs due to Vandalism xmlcsvjson £1,716.13
Rental Payments-Copiers xmlcsvjson £142,332.51
Rent Allowances xmlcsvjson £30,062.45
Rent xmlcsvjson £256,934.70
Recycling Disposal Costs xmlcsvjson £1,431,511.66
Recruitment Advertising xmlcsvjson £74,256.73
PublicLiablityInsurance xmlcsvjson £21,550.00
Public Transport Costs xmlcsvjson £20,343.24
Professional Fees xmlcsvjson £3,257,477.33
Printing / Publications xmlcsvjson £12,883.95
Printing & Stationery xmlcsvjson £277,675.79
Premises Repairs&Main' xmlcsvjson £2,064,130.86
Premises Insurance xmlcsvjson £28,416.04
Postages - General xmlcsvjson £764,923.13
Playground Equip' Rep'&Main' xmlcsvjson £35,124.43
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
Out of Hours Service xmlcsvjson £27,550.00
Other Vehicle Expenses xmlcsvjson £211,869.19
Other Indirect Expenses xmlcsvjson £9.25
Other Fees & Expenses xmlcsvjson £5,538,390.16
Other Contracts xmlcsvjson £184,561.79
Other Contractors xmlcsvjson £278,289.06
Operating Lease Payments (Transport) xmlcsvjson £106,715.79
Operating Lease Payments (Equipment) xmlcsvjson £105,160.40
Operating Lease (Transport) xmlcsvjson £53,136.14
Mortgage Administration xmlcsvjson £7,906.11
Mobile Phones/Pagers xmlcsvjson £147,676.52
Materials - Items for Resale xmlcsvjson £9,332.47
Materials xmlcsvjson £199,531.87
Management Fee xmlcsvjson £3,756.33
Maintenance Contracts xmlcsvjson £528,190.03
Mailing Service xmlcsvjson £10,362.68
M.O.T. Fees xmlcsvjson £755.37
Lift Maintenance xmlcsvjson £1,935.00
Licences - Other xmlcsvjson £343,146.26
Legal Expenses xmlcsvjson £565,780.76
Leases of Land xmlcsvjson £34,369.36
Joint User Agree' (SCC) xmlcsvjson £887,369.13
IT Contract Charges xmlcsvjson £2,222,560.17
IT - Ad Hoc Works xmlcsvjson £2,805.31
Intruder Alarm xmlcsvjson £19,740.41
Insurance Premiums Tax xmlcsvjson £136,973.42
Insurance Premiums xmlcsvjson £2,306,278.62
Insurance Claims xmlcsvjson £107,724.16
Income Payment(Tickets) xmlcsvjson £584,480.70
Income Payment (Other) xmlcsvjson £743,517.60
I.T. - Licences xmlcsvjson £3,539,482.57
Hired Service-Skip Hire xmlcsvjson £108,105.00
Hired Service-Shredding xmlcsvjson £3,746.60
Grounds Maintenance - Other Contractors (Non DSO) xmlcsvjson £24,773.89
Grounds Maintenance xmlcsvjson £422,195.05
Grants - to Third Parties xmlcsvjson £3,334,188.43
Grants & Contributions xmlcsvjson £6,668,389.06
Gas xmlcsvjson £1,051,999.09
Fuel Purchase (Direct) xmlcsvjson £3,708,534.83
Fuel Oil xmlcsvjson £2,556.00
Fixtures and Fittings xmlcsvjson £25,304.49
First Aid Allowance xmlcsvjson £610.90
Fire Extinguisher Serv' xmlcsvjson £4,382.97
Fire Alarm xmlcsvjson £3,924.13
Fees - Surveys xmlcsvjson £750.00
Fees - Quantity Surveyors xmlcsvjson £77,115.25
Fees - Other Expenses xmlcsvjson £225,806.20
Fees - Other Consultants xmlcsvjson £2,583,169.42
Fees - Legal Expenses xmlcsvjson £1,643,247.20
Fees - Landscape Architects xmlcsvjson £73,417.40
Fees - Insurance Premuims xmlcsvjson £9,871.50
Fees - Consultant Architects xmlcsvjson £25,260.00
External Printing xmlcsvjson £428,339.05
Equipment - Storage xmlcsvjson £27,284.16
Equipment - IT Hardware xmlcsvjson £198,961.55
Equip'-Items for Resale xmlcsvjson £99,801.55
Equip' - Repair&Main' xmlcsvjson £466,822.01
Equip' - Rental xmlcsvjson £186,275.33
Equip' - Furniture&Mat's xmlcsvjson £623,323.64
Equip' - Furn'&Mat's xmlcsvjson £550,591.36
Electricity xmlcsvjson £1,946,820.49
Electrical Testing xmlcsvjson £7,360.99
Elections - Canvassors / Checking xmlcsvjson £5,619.00
Donations xmlcsvjson £23,426.68
Distribution xmlcsvjson £200,696.39
Disabled Persons Cont'n xmlcsvjson £10,117.15
Design xmlcsvjson £118,204.05
Course/Conference/Sub' xmlcsvjson £275,322.10
Copiers-Cost Per Copy xmlcsvjson £410,830.46
Consumables xmlcsvjson £357,936.41
Consultants xmlcsvjson £1,998,961.13
Compost Disposal Costs xmlcsvjson £2,316,859.85
Commission to Brokers xmlcsvjson £16,495.61
Clothing; Uniforms; Laun xmlcsvjson £105,903.85
Clothing; Uniforms xmlcsvjson £8,474.74
Clothing- Uniforms xmlcsvjson £1,323.49
Clothing - Uniforms xmlcsvjson £60,831.44
Clearing Account xmlcsvjson £147,162.27
Cleaning Supplies xmlcsvjson £59,892.90
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 - Provisions xmlcsvjson £48,471.29
Broadband Connections xmlcsvjson £203,869.43
Bar - Provisions xmlcsvjson £167,144.51
Bank Fees xmlcsvjson £6,022.00
Bailiff Fees xmlcsvjson £35,741.63
Audit Fees xmlcsvjson £592,737.72
Advertising & Promotion xmlcsvjson £461,433.94
Additional Pensions xmlcsvjson £133,919.38
Acquisitions - Vehicles & Plant xmlcsvjson £123,004.73
Acquisitions - Software xmlcsvjson £699,766.34
Acquisitions - Equipment xmlcsvjson £817,872.59

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