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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 £11,226,736.56
Works - Fencing xmlcsvjson £1,537.50
Works - Equipment & Materials xmlcsvjson £19,130.22
Window Cleaning xmlcsvjson £26,550.00
Willshees xmlcsvjson £2,271.22
Water&Sewerage Services xmlcsvjson £464,132.89
Waste Disposal Costs xmlcsvjson £602,274.87
Vending Machines xmlcsvjson £277,162.40
Vehicles-Repairs&Main' xmlcsvjson £393,280.57
Vehicles Licences xmlcsvjson £19,283.49
Vehicles and Plant Purchase xmlcsvjson £267,729.64
Vehicles - Hire xmlcsvjson £7,323,525.06
Vandalism xmlcsvjson £92.40
Uniform Business Rate xmlcsvjson £554,633.92
Trees xmlcsvjson £54,996.69
Transfer to/from Partnership Accounts xmlcsvjson £11,148.00
Training-Travel & Sub' xmlcsvjson £263.50
Training-Course Fees xmlcsvjson £75,767.66
Trainee Expenses-Travel xmlcsvjson £256.55
Trainee Expenses-Other xmlcsvjson £7,200.00
Trainee Exp'-Attendance xmlcsvjson £1,981.00
Trade Refuse Payments xmlcsvjson £100,234.30
Telephone-Fixed Charges xmlcsvjson £565,308.98
Telephone - Calls xmlcsvjson £168,154.40
Tamworth BC Shared Serv xmlcsvjson £35,000.00
Subsistence Fees xmlcsvjson £13,329.07
Subscription/Periodical xmlcsvjson £474,450.68
Solihull MBC Shared Serv xmlcsvjson £316,800.00
Shared Service Agreement xmlcsvjson £86,964.50
Service Charges xmlcsvjson £3,670.74
Self Employed xmlcsvjson £140,787.96
Security Agency xmlcsvjson £289,394.97
SBC Shared Services xmlcsvjson £481,430.00
Salaries/Wages - Agency xmlcsvjson £3,764,390.32
Salaries Basic xmlcsvjson £43,908.63
Room Hire - Meetings xmlcsvjson £17,881.13
Road Sweeper/Tanker xmlcsvjson £689,861.56
Research & Consultation xmlcsvjson £41,369.00
Replacement Bins xmlcsvjson £510,260.32
Repairs due to Vandalism xmlcsvjson £1,716.13
Rental Payments-Copiers xmlcsvjson £142,332.51
Rent Allowances xmlcsvjson £30,062.45
Rent xmlcsvjson £254,154.70
Recycling Disposal Costs xmlcsvjson £1,276,860.19
Recruitment Advertising xmlcsvjson £73,256.73
PublicLiablityInsurance xmlcsvjson £21,550.00
Public Transport Costs xmlcsvjson £20,343.24
Professional Fees xmlcsvjson £3,232,137.31
Printing / Publications xmlcsvjson £12,883.95
Printing & Stationery xmlcsvjson £276,305.13
Premises Repairs&Main' xmlcsvjson £2,034,376.57
Premises Insurance xmlcsvjson £28,416.04
Postages - General xmlcsvjson £742,788.15
Playground Equip' Rep'&Main' xmlcsvjson £34,439.53
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 £207,578.19
Other Indirect Expenses xmlcsvjson £9.25
Other Fees & Expenses xmlcsvjson £5,469,002.69
Other Contracts xmlcsvjson £180,592.77
Other Contractors xmlcsvjson £277,461.95
Operating Lease Payments (Transport) xmlcsvjson £106,715.79
Operating Lease Payments (Equipment) xmlcsvjson £105,160.40
Operating Lease (Transport) xmlcsvjson £50,194.46
Mortgage Administration xmlcsvjson £7,906.11
Mobile Phones/Pagers xmlcsvjson £145,715.38
Materials - Items for Resale xmlcsvjson £9,332.47
Materials xmlcsvjson £138,164.10
Management Fee xmlcsvjson £2,129.03
Maintenance Contracts xmlcsvjson £520,022.94
Mailing Service xmlcsvjson £10,362.68
M.O.T. Fees xmlcsvjson £755.37
Lift Maintenance xmlcsvjson £1,935.00
Licences - Other xmlcsvjson £335,655.18
Legal Expenses xmlcsvjson £559,408.76
Leases of Land xmlcsvjson £34,369.36
Joint User Agree' (SCC) xmlcsvjson £887,369.13
IT Contract Charges xmlcsvjson £2,170,125.88
IT - Ad Hoc Works xmlcsvjson £2,805.31
Intruder Alarm xmlcsvjson £19,740.41
Insurance Premiums Tax xmlcsvjson £136,973.42
Insurance Premiums xmlcsvjson £2,300,077.62
Insurance Claims xmlcsvjson £107,724.16
Income Payment(Tickets) xmlcsvjson £582,908.95
Income Payment (Other) xmlcsvjson £743,517.60
I.T. - Licences xmlcsvjson £3,472,802.48
Hired Service-Skip Hire xmlcsvjson £106,545.00
Hired Service-Shredding xmlcsvjson £3,746.60
Grounds Maintenance - Other Contractors (Non DSO) xmlcsvjson £23,452.63
Grounds Maintenance xmlcsvjson £417,643.05
Grants - to Third Parties xmlcsvjson £3,014,614.05
Grants & Contributions xmlcsvjson £6,413,688.09
Gas xmlcsvjson £1,040,812.00
Fuel Purchase (Direct) xmlcsvjson £3,619,536.05
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 £222,491.20
Fees - Other Consultants xmlcsvjson £2,530,311.20
Fees - Legal Expenses xmlcsvjson £1,611,263.60
Fees - Landscape Architects xmlcsvjson £73,417.40
Fees - Insurance Premuims xmlcsvjson £9,871.50
Fees - Consultant Architects xmlcsvjson £25,260.00
External Printing xmlcsvjson £416,342.32
Equipment - Storage xmlcsvjson £27,284.16
Equipment - IT Hardware xmlcsvjson £198,961.55
Equip'-Items for Resale xmlcsvjson £97,622.53
Equip' - Repair&Main' xmlcsvjson £460,815.99
Equip' - Rental xmlcsvjson £176,269.83
Equip' - Furniture&Mat's xmlcsvjson £623,323.64
Equip' - Furn'&Mat's xmlcsvjson £546,277.36
Electricity xmlcsvjson £1,915,246.52
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 £115,143.95
Course/Conference/Sub' xmlcsvjson £265,520.03
Copiers-Cost Per Copy xmlcsvjson £410,830.46
Consumables xmlcsvjson £346,583.20
Consultants xmlcsvjson £1,964,580.14
Compost Disposal Costs xmlcsvjson £2,269,003.06
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 £56,432.60
Clearing Account xmlcsvjson £147,162.27
Cleaning Supplies xmlcsvjson £58,972.70
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 £33,583.10
Audit Fees xmlcsvjson £580,265.72
Advertising & Promotion xmlcsvjson £459,015.94
Additional Pensions xmlcsvjson £126,337.39
Acquisitions - Vehicles & Plant xmlcsvjson £123,004.73
Acquisitions - Software xmlcsvjson £699,451.34
Acquisitions - Equipment xmlcsvjson £817,727.59

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