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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 £11,294,581.25
Works - Fencing xmlcsvjson £114,353.87
Works - Equipment & Materials xmlcsvjson £143,008.59
Window Cleaning xmlcsvjson £27,830.00
Willshees xmlcsvjson £2,271.22
Water&Sewerage Services xmlcsvjson £503,289.79
Water & Sewerage Services xmlcsvjson £5,948.00
Waste Disposal Costs xmlcsvjson £678,479.20
Vending Machines xmlcsvjson £277,901.13
Vehicles-Repairs&Main' xmlcsvjson £405,182.03
Vehicles Licences xmlcsvjson £21,193.49
Vehicles and Plant Purchase xmlcsvjson £267,729.64
Vehicles - Repairs & Maintenance xmlcsvjson £14,854.84
Vehicles - Hire xmlcsvjson £7,348,230.48
Vandalism xmlcsvjson £92.40
Uniform Business Rate xmlcsvjson £554,633.92
Trees xmlcsvjson £78,027.69
Transfer to/from Partnership Accounts xmlcsvjson £11,148.00
Training-Travel & Sub' xmlcsvjson £263.50
Training-Course Fees xmlcsvjson £90,465.91
Trainee Expenses-Travel xmlcsvjson £256.55
Trainee Expenses-Other xmlcsvjson £7,200.00
Trainee Exp'-Attendance xmlcsvjson £1,981.00
Trade Refuse Payments xmlcsvjson £106,515.90
Telephone-Fixed Charges xmlcsvjson £576,446.20
Telephone - Fixed Charges xmlcsvjson £3,999.30
Telephone - Calls xmlcsvjson £170,890.93
Tamworth BC Shared Serv xmlcsvjson £35,000.00
Subsistence Fees xmlcsvjson £13,329.07
Subscriptions / Periodicals xmlcsvjson £3,508.00
Subscription/Periodical xmlcsvjson £487,874.63
Solihull MBC Shared Serv xmlcsvjson £316,800.00
Shared Service Agreement xmlcsvjson £102,107.50
Service Charges xmlcsvjson £3,670.74
Self Employed xmlcsvjson £146,457.96
Security Agency xmlcsvjson £329,409.80
SBC Shared Services xmlcsvjson £537,720.00
Salaries/Wages - Agency xmlcsvjson £4,172,424.34
Salaries Basic xmlcsvjson £43,908.63
Room Hire - Meetings xmlcsvjson £17,881.13
Road Sweeper/Tanker xmlcsvjson £720,074.56
Road Sweeper / Tanker xmlcsvjson £4,860.00
Research & Consultation xmlcsvjson £42,463.00
Replacement Bins xmlcsvjson £579,065.12
Repairs due to Vandalism xmlcsvjson £1,716.13
Rental Payments-Copiers xmlcsvjson £148,993.70
Rental Payments - Copiers xmlcsvjson £7,296.45
Rent Allowances xmlcsvjson £30,062.45
Rent xmlcsvjson £257,934.70
Recycling Disposal Costs xmlcsvjson £1,585,646.15
Recruitment Advertising xmlcsvjson £77,935.72
PublicLiablityInsurance xmlcsvjson £21,550.00
Public Transport Costs xmlcsvjson £20,505.64
Professional Fees xmlcsvjson £3,353,645.50
Printing / Publications xmlcsvjson £15,643.95
Printing & Stationery xmlcsvjson £283,926.28
Premises Repairs&Main' xmlcsvjson £2,170,041.00
Premises Repairs & Maintenance xmlcsvjson £29,738.76
Premises Insurance xmlcsvjson £28,416.04
Postages - General xmlcsvjson £788,677.74
Playground Equipment Repairs & Maintenance xmlcsvjson £4,317.72
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
Out of Hours Service xmlcsvjson £27,550.00
Other Vehicle Expenses xmlcsvjson £213,549.19
Other Indirect Expenses xmlcsvjson £9.25
Other Fees & Expenses xmlcsvjson £5,689,448.62
Other Contracts xmlcsvjson £187,449.39
Other Contractors xmlcsvjson £280,337.95
Operating Lease Payments (Transport) xmlcsvjson £106,715.79
Operating Lease Payments (Equipment) xmlcsvjson £108,362.48
Operating Lease (Transport) xmlcsvjson £53,136.14
Mortgage Administration xmlcsvjson £7,906.11
Mobile Phones/Pagers xmlcsvjson £150,581.63
Mobile Phones / Pagers xmlcsvjson £1,012.55
Materials - Items for Resale xmlcsvjson £9,874.22
Materials xmlcsvjson £217,893.18
Management Fee xmlcsvjson £8,683.04
Maintenance Contracts xmlcsvjson £550,205.75
Mailing Service xmlcsvjson £10,862.68
M.O.T. Fees xmlcsvjson £755.37
Lift Maintenance xmlcsvjson £3,050.00
Licences - Other xmlcsvjson £362,759.34
Legal Expenses xmlcsvjson £609,778.70
Leases of Land xmlcsvjson £38,188.72
Joint User Agree' (SCC) xmlcsvjson £887,874.13
IT Contract Charges xmlcsvjson £2,326,980.79
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 £585,853.25
Income Payment (Tickets) xmlcsvjson £743.42
Income Payment (Other) xmlcsvjson £743,517.60
I.T. - Licences xmlcsvjson £3,733,425.50
Hired Service-Skip Hire xmlcsvjson £111,165.00
Hired Service-Shredding xmlcsvjson £3,746.60
Hired Service - Skip Hire xmlcsvjson £580.00
Grounds Maintenance - Other Contractors (Non DSO) xmlcsvjson £26,095.15
Grounds Maintenance xmlcsvjson £427,335.05
Grants - to Third Parties xmlcsvjson £3,420,066.58
Grants & Contributions xmlcsvjson £7,145,828.53
Gas xmlcsvjson £1,090,702.53
Fuel Purchase (Direct) xmlcsvjson £3,847,292.60
Fuel Oil xmlcsvjson £2,556.00
Fixtures and Fittings xmlcsvjson £25,304.49
First Aid Allowance xmlcsvjson £610.90
Fire Extinguisher Serv' xmlcsvjson £6,195.79
Fire Alarm xmlcsvjson £3,924.13
Fees - Surveys xmlcsvjson £1,600.00
Fees - Quantity Surveyors xmlcsvjson £77,115.25
Fees - Other Expenses xmlcsvjson £227,969.45
Fees - Other Consultants xmlcsvjson £2,826,067.67
Fees - Legal Expenses xmlcsvjson £1,652,954.21
Fees - Landscape Architects xmlcsvjson £73,417.40
Fees - Insurance Premuims xmlcsvjson £9,871.50
Fees - Consultant Architects xmlcsvjson £25,260.00
External Printing xmlcsvjson £460,397.77
Equipment - Storage xmlcsvjson £27,284.16
Equipment - Repair & Maintenance xmlcsvjson £5,171.11
Equipment - Items for Resale xmlcsvjson £1,120.87
Equipment - IT Hardware xmlcsvjson £206,775.10
Equipment - Furniture & Materials xmlcsvjson £5,066.88
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 £2,024,111.85
Electrical Testing xmlcsvjson £7,360.99
Elections - Canvassors / Checking xmlcsvjson £5,619.00
Donations xmlcsvjson £23,426.68
Distribution xmlcsvjson £220,303.90
Disabled Persons Cont'n xmlcsvjson £10,117.15
Design xmlcsvjson £120,442.90
Courses / Conferences / Subsistence xmlcsvjson £5,880.00
Course/Conference/Sub' xmlcsvjson £281,062.54
Copiers-Cost Per Copy xmlcsvjson £410,830.46
Consumables xmlcsvjson £374,011.52
Consultants xmlcsvjson £2,187,980.98
Compost Disposal Costs xmlcsvjson £2,409,886.51
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 £66,323.02
Clearing Account xmlcsvjson £147,162.27
Cleaning Supplies xmlcsvjson £63,943.27
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
BID Contribution xmlcsvjson £500.00
Bar - Provisions xmlcsvjson £167,144.51
Bank Fees xmlcsvjson £6,022.00
Bailiff Fees xmlcsvjson £37,968.52
Audit Fees xmlcsvjson £609,658.72
Advertising & Promotion xmlcsvjson £480,030.81
Additional Pensions xmlcsvjson £133,919.38
Acquisitions - Vehicles & Plant xmlcsvjson £123,004.73
Acquisitions - Software xmlcsvjson £746,366.34
Acquisitions - Equipment xmlcsvjson £895,655.89

© Copyright 2016 Lichfield District Council