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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 £12,380,235.52
Works - Fencing xmlcsvjson £114,353.87
Works - Equipment & Materials xmlcsvjson £143,008.59
Window Cleaning xmlcsvjson £31,670.00
Willshees xmlcsvjson £2,271.22
Water&Sewerage Services xmlcsvjson £503,289.79
Water & Sewerage Services xmlcsvjson £40,818.13
Waste Disposal Costs xmlcsvjson £855,994.60
Vending Machines xmlcsvjson £277,901.13
Vehicles-Repairs&Main' xmlcsvjson £405,182.03
Vehicles Licences xmlcsvjson £27,414.94
Vehicles and Plant Purchase xmlcsvjson £267,729.64
Vehicles - Repairs & Maintenance xmlcsvjson £70,483.64
Vehicles - Hire xmlcsvjson £8,244,954.45
Vandalism xmlcsvjson £92.40
Uniform Business Rate xmlcsvjson £554,633.92
Trees xmlcsvjson £138,079.44
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 £24,854.31
Trainee Expenses-Travel xmlcsvjson £256.55
Trainee Expenses-Other xmlcsvjson £7,200.00
Trainee Exp'-Attendance xmlcsvjson £1,981.00
Trade Refuse Payments xmlcsvjson £111,878.10
Telephone-Fixed Charges xmlcsvjson £576,446.20
Telephone - Fixed Charges xmlcsvjson £66,937.71
Telephone - Calls xmlcsvjson £174,388.98
Tamworth BC Shared Serv xmlcsvjson £35,000.00
Subsistence Fees xmlcsvjson £13,329.07
Subscriptions / Periodicals xmlcsvjson £94,482.59
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 £137,643.50
Service Charges xmlcsvjson £3,670.74
Self Employed xmlcsvjson £164,397.96
Security Agency xmlcsvjson £358,009.66
SBC Shared Services xmlcsvjson £593,720.00
Salaries/Wages - Agency xmlcsvjson £4,930,692.37
Salaries Basic xmlcsvjson £43,908.63
Room Hire - Meetings xmlcsvjson £23,184.47
Road Sweeper/Tanker xmlcsvjson £720,074.56
Road Sweeper / Tanker xmlcsvjson £179,019.00
Research & Consultation xmlcsvjson £49,603.00
Replacement Bins xmlcsvjson £729,246.62
Repairs due to Vandalism xmlcsvjson £1,716.13
Rental Payments-Copiers xmlcsvjson £148,993.70
Rental Payments - Copiers xmlcsvjson £22,712.54
Rent Allowances xmlcsvjson £30,062.45
Rent xmlcsvjson £260,274.70
Recycling Disposal Costs xmlcsvjson £2,256,424.67
Recruitment Advertising xmlcsvjson £89,797.72
PublicLiablityInsurance xmlcsvjson £21,550.00
Public Transport Costs xmlcsvjson £22,575.85
Professional Fees xmlcsvjson £3,989,319.25
Printing / Publications xmlcsvjson £15,643.95
Printing & Stationery xmlcsvjson £306,035.71
Premises Repairs&Main' xmlcsvjson £2,170,041.00
Premises Repairs & Maintenance xmlcsvjson £401,614.98
Premises Insurance xmlcsvjson £28,416.04
Postages - General xmlcsvjson £889,763.31
Playground Equipment Repairs & Maintenance xmlcsvjson £34,912.34
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 £107,926.00
Out of Hours Service xmlcsvjson £32,961.00
Other Vehicle Expenses xmlcsvjson £219,712.07
Other Indirect Expenses xmlcsvjson £9.25
Other Fees & Expenses xmlcsvjson £6,260,229.19
Other Contracts xmlcsvjson £208,063.39
Other Contractors xmlcsvjson £817,882.84
Operating Lease Payments (Transport) xmlcsvjson £106,715.79
Operating Lease Payments (Equipment) xmlcsvjson £109,341.48
Operating Lease (Transport) xmlcsvjson £56,077.82
Mortgage Administration xmlcsvjson £7,906.11
Mobile Phones/Pagers xmlcsvjson £150,581.63
Mobile Phones / Pagers xmlcsvjson £12,855.80
Materials - Items for Resale xmlcsvjson £9,949.22
Materials xmlcsvjson £276,503.93
Management Fee xmlcsvjson £27,961.51
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 £409,738.33
Legal Expenses xmlcsvjson £709,280.36
Leases of Land xmlcsvjson £45,827.44
Joint User Agreement (SCC) xmlcsvjson £150,655.55
Joint User Agree' (SCC) xmlcsvjson £887,874.13
IT Contract Charges xmlcsvjson £2,569,098.87
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 £46,567.49
Income Payment (Other) xmlcsvjson £743,517.60
I.T. - Licences xmlcsvjson £4,574,372.73
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 £11,460.00
Hired Service - Shredding xmlcsvjson £4,849.78
Grounds Maintenance - Other Contractors (Non DSO) xmlcsvjson £29,398.30
Grounds Maintenance xmlcsvjson £436,138.31
Grants - to Third Parties xmlcsvjson £3,674,853.63
Grants & Contributions xmlcsvjson £8,076,581.26
Gas xmlcsvjson £1,120,796.38
Fuel Purchase (Direct) xmlcsvjson £4,347,547.31
Fuel Oil xmlcsvjson £2,556.00
Fixtures and Fittings xmlcsvjson £25,304.49
First Aid Allowance xmlcsvjson £610.90
Fire Extinguisher Service xmlcsvjson £3,550.65
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 £3,256,906.82
Fees - Legal Expenses xmlcsvjson £1,719,121.48
Fees - Landscape Architects xmlcsvjson £73,417.40
Fees - Insurance Premuims xmlcsvjson £9,871.50
Fees - Consultant Architects xmlcsvjson £25,260.00
External Printing xmlcsvjson £567,795.11
Equipment - Storage xmlcsvjson £31,291.58
Equipment - Repair & Maintenance xmlcsvjson £60,820.73
Equipment - Rental xmlcsvjson £14,016.79
Equipment - Items for Resale xmlcsvjson £6,226.09
Equipment - IT Hardware xmlcsvjson £224,629.53
Equipment - Furniture & Materials xmlcsvjson £112,932.16
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 £2,168,471.06
Electrical Testing xmlcsvjson £9,220.99
Elections - Canvassors / Checking xmlcsvjson £5,619.00
Donations xmlcsvjson £23,426.68
Distribution xmlcsvjson £248,645.94
Disabled Persons Cont'n xmlcsvjson £10,117.15
Design xmlcsvjson £128,011.50
Courses / Conferences / Subsistence xmlcsvjson £80,533.48
Course/Conference/Sub' xmlcsvjson £281,062.54
Copiers-Cost Per Copy xmlcsvjson £410,830.46
Copiers - Cost Per Copy xmlcsvjson £12,639.65
Consumables xmlcsvjson £414,644.73
Consultants xmlcsvjson £2,582,457.56
Compost Disposal Costs xmlcsvjson £2,672,786.54
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 £80,543.94
Clearing Account xmlcsvjson £147,162.27
Cleaning Supplies xmlcsvjson £67,489.93
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 £57.15
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 £49,751.77
Audit Fees xmlcsvjson £660,132.72
Advertising & Promotion xmlcsvjson £521,361.67
Additional Pensions xmlcsvjson £133,919.38
Acquisitions - Vehicles & Plant xmlcsvjson £137,754.73
Acquisitions - Software xmlcsvjson £799,966.34
Acquisitions - Land xmlcsvjson £580.00
Acquisitions - Equipment xmlcsvjson £895,655.89
Acquisitions - Building xmlcsvjson £1,774,955.00

© Copyright 2016 Lichfield District Council