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Spend by Subject

Department Download data Total spend
Chairman's Allowance xmlcsvjson £7.90
Other Indirect Expenses xmlcsvjson £9.25
Catering / Hospitality xmlcsvjson £31.30
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
I.T. - Ad Hoc Works xmlcsvjson £682.74
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
Equipment - Rental xmlcsvjson £2,036.79
Willshees xmlcsvjson £2,271.22
Training - Course Fees xmlcsvjson £2,358.77
Fuel Oil xmlcsvjson £2,556.00
IT - Ad Hoc Works xmlcsvjson £2,805.31
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
Hired Service - Skip Hire xmlcsvjson £4,680.00
Hired Service - Shredding xmlcsvjson £4,849.78
Fire Alarm xmlcsvjson £5,508.30
Elections - Canvassors / Checking xmlcsvjson £5,619.00
Bank Fees xmlcsvjson £6,022.00
Copiers - Cost Per Copy xmlcsvjson £6,157.49
Fire Extinguisher Serv' xmlcsvjson £6,195.79
Partnership Salary cost xmlcsvjson £6,282.34
Trainee Expenses-Other xmlcsvjson £7,200.00
Mobile Phones / Pagers xmlcsvjson £7,399.70
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
Mailing Service xmlcsvjson £10,862.68
Transfer to/from Partnership Accounts xmlcsvjson £11,148.00
Childcare Voucher Sch' xmlcsvjson £11,694.00
Water & Sewerage Services xmlcsvjson £12,038.60
Subsistence Fees xmlcsvjson £13,329.07
Rental Payments - Copiers xmlcsvjson £14,823.11
Printing / Publications xmlcsvjson £15,643.95
Playground Equipment Repairs & Maintenance xmlcsvjson £16,655.94
Commission to Brokers xmlcsvjson £16,723.38
Management Fee xmlcsvjson £16,857.62
Room Hire - Meetings xmlcsvjson £17,881.13
Income Payment (Tickets) xmlcsvjson £20,223.53
Courses / Conferences / Subsistence xmlcsvjson £20,761.35
PublicLiablityInsurance xmlcsvjson £21,550.00
Intruder Alarm xmlcsvjson £21,582.94
Public Transport Costs xmlcsvjson £21,918.04
Works - Operational Services xmlcsvjson £22,775.00
Vehicles Licences xmlcsvjson £23,425.99
Donations xmlcsvjson £23,426.68
Fees - Consultant Architects xmlcsvjson £25,260.00
Fixtures and Fittings xmlcsvjson £25,304.49
Telephone - Fixed Charges xmlcsvjson £25,990.81
Grounds Maintenance - Other Contractors (Non DSO) xmlcsvjson £27,416.41
Premises Insurance xmlcsvjson £28,416.04
Window Cleaning xmlcsvjson £29,750.00
Equipment - Storage xmlcsvjson £29,961.90
Rent Allowances xmlcsvjson £30,062.45
Out of Hours Service xmlcsvjson £32,961.00
Road Sweeper / Tanker xmlcsvjson £34,688.00
Tamworth BC Shared Serv xmlcsvjson £35,000.00
Equipment - Repair & Maintenance xmlcsvjson £36,385.77
Equipment - Furniture & Materials xmlcsvjson £39,036.83
Playground Equip' Rep'&Main' xmlcsvjson £39,934.26
Leases of Land xmlcsvjson £40,098.40
Salaries Basic xmlcsvjson £43,908.63
Bailiff Fees xmlcsvjson £43,975.25
Vehicles - Repairs & Maintenance xmlcsvjson £44,436.79
Research & Consultation xmlcsvjson £44,813.00
Partnership Contribution xmlcsvjson £45,300.00
Catering - Provisions xmlcsvjson £48,471.29
Subscriptions / Periodicals xmlcsvjson £56,041.70
Operating Lease (Transport) xmlcsvjson £56,077.82
Cleaning Supplies xmlcsvjson £64,746.79
Clothing - Uniforms xmlcsvjson £71,846.12
Fees - Landscape Architects xmlcsvjson £73,417.40
Fees - Quantity Surveyors xmlcsvjson £77,115.25
Recruitment Advertising xmlcsvjson £78,535.72
Premises Repairs & Maintenance xmlcsvjson £85,052.04
Training-Course Fees xmlcsvjson £90,465.91
Trees xmlcsvjson £101,107.94
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
Operating Lease Payments (Equipment) xmlcsvjson £108,901.48
Trade Refuse Payments xmlcsvjson £110,180.70
Hired Service-Skip Hire xmlcsvjson £111,165.00
Works - Fencing xmlcsvjson £114,353.87
Shared Service Agreement xmlcsvjson £117,375.50
Design xmlcsvjson £123,792.90
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
Mobile Phones/Pagers xmlcsvjson £150,581.63
Joint User Agreement (SCC) xmlcsvjson £150,655.55
Self Employed xmlcsvjson £153,497.96
Insurance Premiums Tax xmlcsvjson £165,182.18
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 £216,316.39
Equipment - IT Hardware xmlcsvjson £216,499.16
Distribution xmlcsvjson £235,877.64
Fees - Other Expenses xmlcsvjson £239,219.45
Rent xmlcsvjson £258,714.70
Vehicles and Plant Purchase xmlcsvjson £267,729.64
Materials xmlcsvjson £274,901.93
Vending Machines xmlcsvjson £277,901.13
Course/Conference/Sub' xmlcsvjson £281,062.54
Printing & Stationery xmlcsvjson £293,595.39
Solihull MBC Shared Serv xmlcsvjson £316,800.00
Security Agency xmlcsvjson £336,862.32
Licences - Other xmlcsvjson £390,495.24
Consumables xmlcsvjson £394,940.38
Vehicles-Repairs&Main' xmlcsvjson £405,182.03
Copiers-Cost Per Copy xmlcsvjson £410,830.46
Grounds Maintenance xmlcsvjson £429,735.68
Equip' - Repair&Main' xmlcsvjson £483,568.64
Subscription/Periodical xmlcsvjson £487,874.63
Advertising & Promotion xmlcsvjson £501,032.78
Water&Sewerage Services xmlcsvjson £503,289.79
External Printing xmlcsvjson £512,742.68
SBC Shared Services xmlcsvjson £537,720.00
Other Contractors xmlcsvjson £545,112.95
Maintenance Contracts xmlcsvjson £550,808.75
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
Equip' - Furniture&Mat's xmlcsvjson £623,323.64
Audit Fees xmlcsvjson £631,458.72
Replacement Bins xmlcsvjson £650,205.62
Legal Expenses xmlcsvjson £652,124.70
Road Sweeper/Tanker xmlcsvjson £720,074.56
Income Payment (Other) xmlcsvjson £743,517.60
Payments - Bus Operator xmlcsvjson £760,789.59
Waste Disposal Costs xmlcsvjson £770,516.01
Acquisitions - Software xmlcsvjson £773,716.34
Postages - General xmlcsvjson £830,080.30
Joint User Agree' (SCC) xmlcsvjson £887,874.13
Acquisitions - Equipment xmlcsvjson £895,655.89
Gas xmlcsvjson £1,097,297.00
Fees - Legal Expenses xmlcsvjson £1,705,332.90
Acquisitions - Building xmlcsvjson £1,774,955.00
Recycling Disposal Costs xmlcsvjson £1,898,812.11
Electricity xmlcsvjson £2,086,215.85
Premises Repairs&Main' xmlcsvjson £2,170,041.00
Consultants xmlcsvjson £2,350,460.34
IT Contract Charges xmlcsvjson £2,480,276.65
Compost Disposal Costs xmlcsvjson £2,543,500.23
Insurance Premiums xmlcsvjson £2,565,582.14
Fees - Other Consultants xmlcsvjson £3,103,921.14
Grants - to Third Parties xmlcsvjson £3,555,697.06
Professional Fees xmlcsvjson £3,555,816.98
Fuel Purchase (Direct) xmlcsvjson £4,065,548.77
I.T. - Licences xmlcsvjson £4,228,508.84
Salaries/Wages - Agency xmlcsvjson £4,521,951.96
Other Fees & Expenses xmlcsvjson £6,029,182.02
Grants & Contributions xmlcsvjson £7,538,931.40
Vehicles - Hire xmlcsvjson £8,220,930.04
Works - Main Contractor xmlcsvjson £11,621,589.90

© Copyright 2016 Lichfield District Council