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Spend by Subject

Department Download data Total spend
Chairman's Allowance xmlcsvjson £7.90
Other Indirect Expenses xmlcsvjson £9.25
Vandalism xmlcsvjson £92.40
Trainee Expenses-Travel xmlcsvjson £256.55
Training-Travel & Sub' xmlcsvjson £263.50
Chairmans Allowance xmlcsvjson £405.00
BID Contribution xmlcsvjson £500.00
First Aid Allowance xmlcsvjson £610.90
Pay Award Adjustment xmlcsvjson £700.00
M.O.T. Fees xmlcsvjson £755.37
Fees - Valuer xmlcsvjson £782.00
Clothing- Uniforms xmlcsvjson £1,323.49
Fees - Surveys xmlcsvjson £1,600.00
Repairs due to Vandalism xmlcsvjson £1,716.13
Trainee Exp'-Attendance xmlcsvjson £1,981.00
Willshees xmlcsvjson £2,271.22
Hired Service - Skip Hire xmlcsvjson £2,400.00
Fuel Oil xmlcsvjson £2,556.00
IT - Ad Hoc Works xmlcsvjson £2,805.31
Copiers - Cost Per Copy xmlcsvjson £3,009.64
Lift Maintenance xmlcsvjson £3,050.00
Service Charges xmlcsvjson £3,670.74
Hired Service-Shredding xmlcsvjson £3,746.60
Equipment - Items for Resale xmlcsvjson £4,508.71
Mobile Phones / Pagers xmlcsvjson £4,678.20
Income Payment (Tickets) xmlcsvjson £4,963.46
Playground Equipment Repairs & Maintenance xmlcsvjson £5,142.69
Fire Alarm xmlcsvjson £5,508.30
Elections - Canvassors / Checking xmlcsvjson £5,619.00
Bank Fees xmlcsvjson £6,022.00
Fire Extinguisher Serv' xmlcsvjson £6,195.79
Partnership Salary cost xmlcsvjson £6,282.34
Trainee Expenses-Other xmlcsvjson £7,200.00
Mortgage Administration xmlcsvjson £7,906.11
Clothing; Uniforms xmlcsvjson £8,474.74
Electrical Testing xmlcsvjson £9,220.99
Fees - Insurance Premuims xmlcsvjson £9,871.50
Materials - Items for Resale xmlcsvjson £9,874.22
Disabled Persons Cont'n xmlcsvjson £10,117.15
Catering/Hospitality xmlcsvjson £10,229.84
Courses / Conferences / Subsistence xmlcsvjson £10,605.95
Water & Sewerage Services xmlcsvjson £10,805.38
Mailing Service xmlcsvjson £10,862.68
Rental Payments - Copiers xmlcsvjson £10,942.69
Transfer to/from Partnership Accounts xmlcsvjson £11,148.00
Childcare Voucher Sch' xmlcsvjson £11,694.00
Management Fee xmlcsvjson £12,652.54
Equipment - Furniture & Materials xmlcsvjson £13,105.75
Subsistence Fees xmlcsvjson £13,329.07
Printing / Publications xmlcsvjson £15,643.95
Commission to Brokers xmlcsvjson £16,572.76
Road Sweeper / Tanker xmlcsvjson £17,435.00
Room Hire - Meetings xmlcsvjson £17,881.13
Equipment - Repair & Maintenance xmlcsvjson £18,098.32
Intruder Alarm xmlcsvjson £20,334.60
PublicLiablityInsurance xmlcsvjson £21,550.00
Public Transport Costs xmlcsvjson £21,690.44
Vehicles Licences xmlcsvjson £21,698.49
Works - Operational Services xmlcsvjson £22,775.00
Donations xmlcsvjson £23,426.68
Telephone - Fixed Charges xmlcsvjson £24,767.31
Fees - Consultant Architects xmlcsvjson £25,260.00
Fixtures and Fittings xmlcsvjson £25,304.49
Grounds Maintenance - Other Contractors (Non DSO) xmlcsvjson £27,416.41
Premises Insurance xmlcsvjson £28,416.04
Window Cleaning xmlcsvjson £28,470.00
Vehicles - Repairs & Maintenance xmlcsvjson £28,534.09
Equipment - Storage xmlcsvjson £29,768.91
Rent Allowances xmlcsvjson £30,062.45
Out of Hours Service xmlcsvjson £32,961.00
Tamworth BC Shared Serv xmlcsvjson £35,000.00
Leases of Land xmlcsvjson £38,188.72
Bailiff Fees xmlcsvjson £39,512.77
Playground Equip' Rep'&Main' xmlcsvjson £39,934.26
Salaries Basic xmlcsvjson £43,908.63
Research & Consultation xmlcsvjson £44,813.00
Partnership Contribution xmlcsvjson £45,300.00
Catering - Provisions xmlcsvjson £48,471.29
Operating Lease (Transport) xmlcsvjson £53,136.14
Premises Repairs & Maintenance xmlcsvjson £53,387.85
Subscriptions / Periodicals xmlcsvjson £53,638.21
Cleaning Supplies xmlcsvjson £63,943.27
Clothing - Uniforms xmlcsvjson £70,516.02
Fees - Landscape Architects xmlcsvjson £73,417.40
Fees - Quantity Surveyors xmlcsvjson £77,115.25
Recruitment Advertising xmlcsvjson £78,535.72
Training-Course Fees xmlcsvjson £90,465.91
Trees xmlcsvjson £91,362.94
Equip'-Items for Resale xmlcsvjson £102,978.55
Clothing; Uniforms; Laun xmlcsvjson £105,903.85
Operating Lease Payments (Transport) xmlcsvjson £106,715.79
Insurance Claims xmlcsvjson £107,724.16
Trade Refuse Payments xmlcsvjson £108,087.90
Operating Lease Payments (Equipment) xmlcsvjson £108,901.48
Shared Service Agreement xmlcsvjson £109,741.50
Hired Service-Skip Hire xmlcsvjson £111,165.00
Works - Fencing xmlcsvjson £114,353.87
Design xmlcsvjson £120,442.90
Additional Pensions xmlcsvjson £133,919.38
PartnershipContribution xmlcsvjson £136,485.72
Acquisitions - Vehicles & Plant xmlcsvjson £137,754.73
Works - Equipment & Materials xmlcsvjson £143,008.59
Clearing Account xmlcsvjson £147,162.27
Rental Payments-Copiers xmlcsvjson £148,993.70
Self Employed xmlcsvjson £150,562.96
Mobile Phones/Pagers xmlcsvjson £150,581.63
Joint User Agreement (SCC) xmlcsvjson £150,655.55
Insurance Premiums Tax xmlcsvjson £164,633.54
Bar - Provisions xmlcsvjson £167,144.51
Telephone - Calls xmlcsvjson £171,992.10
Equip' - Rental xmlcsvjson £186,275.33
Other Contracts xmlcsvjson £187,449.39
Works - Other Contractors xmlcsvjson £187,653.15
Broadband Connections xmlcsvjson £203,869.43
Other Vehicle Expenses xmlcsvjson £214,809.19
Equipment - IT Hardware xmlcsvjson £216,399.18
Materials xmlcsvjson £224,003.93
Fees - Other Expenses xmlcsvjson £227,969.45
Distribution xmlcsvjson £235,405.26
Rent xmlcsvjson £258,714.70
Vehicles and Plant Purchase xmlcsvjson £267,729.64
Vending Machines xmlcsvjson £277,901.13
Course/Conference/Sub' xmlcsvjson £281,062.54
Printing & Stationery xmlcsvjson £289,058.00
Solihull MBC Shared Serv xmlcsvjson £316,800.00
Security Agency xmlcsvjson £333,382.12
Consumables xmlcsvjson £383,863.28
Licences - Other xmlcsvjson £389,094.24
Vehicles-Repairs&Main' xmlcsvjson £405,182.03
Copiers-Cost Per Copy xmlcsvjson £410,830.46
Other Contractors xmlcsvjson £422,255.07
Grounds Maintenance xmlcsvjson £427,955.05
Equip' - Repair&Main' xmlcsvjson £483,568.64
Subscription/Periodical xmlcsvjson £487,874.63
Advertising & Promotion xmlcsvjson £488,404.71
External Printing xmlcsvjson £492,615.38
Water&Sewerage Services xmlcsvjson £503,289.79
SBC Shared Services xmlcsvjson £537,720.00
Maintenance Contracts xmlcsvjson £550,205.75
Uniform Business Rate xmlcsvjson £554,633.92
Equip' - Furn'&Mat's xmlcsvjson £570,695.12
Telephone-Fixed Charges xmlcsvjson £576,446.20
Income Payment(Tickets) xmlcsvjson £585,853.25
Legal Expenses xmlcsvjson £614,273.70
Replacement Bins xmlcsvjson £621,725.62
Audit Fees xmlcsvjson £622,605.72
Equip' - Furniture&Mat's xmlcsvjson £623,323.64
Road Sweeper/Tanker xmlcsvjson £720,074.56
Waste Disposal Costs xmlcsvjson £728,448.15
Income Payment (Other) xmlcsvjson £743,517.60
Payments - Bus Operator xmlcsvjson £760,789.59
Acquisitions - Software xmlcsvjson £773,716.34
Postages - General xmlcsvjson £802,228.21
Joint User Agree' (SCC) xmlcsvjson £887,874.13
Acquisitions - Equipment xmlcsvjson £895,655.89
Gas xmlcsvjson £1,095,635.30
Fees - Legal Expenses xmlcsvjson £1,684,609.21
Recycling Disposal Costs xmlcsvjson £1,688,190.58
Electricity xmlcsvjson £2,045,852.59
Premises Repairs&Main' xmlcsvjson £2,170,041.00
Consultants xmlcsvjson £2,313,306.71
IT Contract Charges xmlcsvjson £2,403,988.72
Compost Disposal Costs xmlcsvjson £2,488,964.14
Insurance Premiums xmlcsvjson £2,556,862.14
Fees - Other Consultants xmlcsvjson £2,941,752.84
Grants - to Third Parties xmlcsvjson £3,430,587.70
Professional Fees xmlcsvjson £3,443,571.32
Fuel Purchase (Direct) xmlcsvjson £3,942,330.70
I.T. - Licences xmlcsvjson £4,120,071.91
Salaries/Wages - Agency xmlcsvjson £4,332,327.52
Other Fees & Expenses xmlcsvjson £5,802,601.81
Grants & Contributions xmlcsvjson £7,310,593.16
Vehicles - Hire xmlcsvjson £8,211,621.48
Works - Main Contractor xmlcsvjson £11,298,351.24

© Copyright 2016 Lichfield District Council