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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 £45.30
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
Acquisitions - Land xmlcsvjson £580.00
First Aid Allowance xmlcsvjson £610.90
I.T. - Ad Hoc Works xmlcsvjson £682.74
Pay Award Adjustment xmlcsvjson £700.00
Fees - Valuer xmlcsvjson £782.00
M.O.T. Fees xmlcsvjson £969.97
Clothing- Uniforms xmlcsvjson £1,323.49
Repairs due to Vandalism xmlcsvjson £1,716.13
Trainee Exp'-Attendance xmlcsvjson £1,981.00
Willshees xmlcsvjson £2,271.22
Fuel Oil xmlcsvjson £2,556.00
IT - Ad Hoc Works xmlcsvjson £2,805.31
Fire Extinguisher Service xmlcsvjson £3,550.65
Service Charges xmlcsvjson £3,670.74
Hired Service-Shredding xmlcsvjson £3,746.60
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
Fire Extinguisher Serv' xmlcsvjson £6,195.79
Equipment - Items for Resale xmlcsvjson £6,226.09
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 £9,949.22
Disabled Persons Cont'n xmlcsvjson £10,117.15
Catering/Hospitality xmlcsvjson £10,229.84
Hired Service - Skip Hire xmlcsvjson £10,600.00
Mailing Service xmlcsvjson £10,862.68
Transfer to/from Partnership Accounts xmlcsvjson £11,148.00
Childcare Voucher Sch' xmlcsvjson £11,694.00
Mobile Phones / Pagers xmlcsvjson £11,925.23
Fees - Surveys xmlcsvjson £12,425.00
Copiers - Cost Per Copy xmlcsvjson £12,639.65
Subsistence Fees xmlcsvjson £13,329.07
Equipment - Rental xmlcsvjson £14,016.79
Printing / Publications xmlcsvjson £15,643.95
Commission to Brokers xmlcsvjson £16,859.92
PublicLiablityInsurance xmlcsvjson £21,550.00
Lift Maintenance xmlcsvjson £22,475.93
Intruder Alarm xmlcsvjson £22,529.17
Public Transport Costs xmlcsvjson £22,575.85
Rental Payments - Copiers xmlcsvjson £22,712.54
Works - Operational Services xmlcsvjson £22,775.00
Room Hire - Meetings xmlcsvjson £23,184.47
Income Payment (Tickets) xmlcsvjson £23,328.06
Donations xmlcsvjson £23,426.68
Management Fee xmlcsvjson £24,430.95
Training - Course Fees xmlcsvjson £24,854.31
Fees - Consultant Architects xmlcsvjson £25,260.00
Fixtures and Fittings xmlcsvjson £25,304.49
Vehicles Licences xmlcsvjson £25,720.99
Premises Insurance xmlcsvjson £28,416.04
Grounds Maintenance - Other Contractors (Non DSO) xmlcsvjson £29,398.30
Rent Allowances xmlcsvjson £30,062.45
Equipment - Storage xmlcsvjson £31,291.58
Window Cleaning xmlcsvjson £31,670.00
Playground Equipment Repairs & Maintenance xmlcsvjson £32,343.34
Out of Hours Service xmlcsvjson £32,961.00
Tamworth BC Shared Serv xmlcsvjson £35,000.00
Water & Sewerage Services xmlcsvjson £38,286.14
Playground Equip' Rep'&Main' xmlcsvjson £39,934.26
Salaries Basic xmlcsvjson £43,908.63
Leases of Land xmlcsvjson £45,827.44
Catering - Provisions xmlcsvjson £48,471.29
Bailiff Fees xmlcsvjson £49,235.74
Research & Consultation xmlcsvjson £49,603.00
Operating Lease (Transport) xmlcsvjson £56,077.82
Equipment - Repair & Maintenance xmlcsvjson £60,390.25
Vehicles - Repairs & Maintenance xmlcsvjson £64,860.02
Telephone - Fixed Charges xmlcsvjson £66,937.71
Cleaning Supplies xmlcsvjson £67,489.93
Fees - Landscape Architects xmlcsvjson £73,417.40
Courses / Conferences / Subsistence xmlcsvjson £73,955.58
Fees - Quantity Surveyors xmlcsvjson £77,115.25
Clothing - Uniforms xmlcsvjson £79,573.02
Equipment - Furniture & Materials xmlcsvjson £82,802.65
Recruitment Advertising xmlcsvjson £84,247.72
Subscriptions / Periodicals xmlcsvjson £87,552.59
Training-Course Fees xmlcsvjson £90,465.91
Partnership Contribution xmlcsvjson £99,263.00
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
Hired Service-Skip Hire xmlcsvjson £111,165.00
Trade Refuse Payments xmlcsvjson £111,300.50
Works - Fencing xmlcsvjson £114,353.87
Solihull MBC Shared Services xmlcsvjson £115,980.00
Road Sweeper / Tanker xmlcsvjson £123,579.00
Design xmlcsvjson £128,011.50
Additional Pensions xmlcsvjson £133,919.38
Trees xmlcsvjson £134,229.44
PartnershipContribution xmlcsvjson £136,485.72
Shared Service Agreement xmlcsvjson £137,643.50
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 £163,677.96
Insurance Premiums Tax xmlcsvjson £165,486.29
Bar - Provisions xmlcsvjson £167,144.51
Telephone - Calls xmlcsvjson £174,388.98
Equip' - Rental xmlcsvjson £186,275.33
Works - Other Contractors xmlcsvjson £187,653.15
Other Contracts xmlcsvjson £208,063.39
Other Vehicle Expenses xmlcsvjson £218,416.39
Equipment - IT Hardware xmlcsvjson £224,629.53
Broadband Connections xmlcsvjson £230,554.51
Fees - Other Expenses xmlcsvjson £239,219.45
Distribution xmlcsvjson £248,645.94
Rent xmlcsvjson £260,274.70
Vehicles and Plant Purchase xmlcsvjson £267,729.64
Materials xmlcsvjson £276,503.93
Vending Machines xmlcsvjson £277,901.13
Course/Conference/Sub' xmlcsvjson £281,062.54
Printing & Stationery xmlcsvjson £303,091.40
Solihull MBC Shared Serv xmlcsvjson £316,800.00
Security Agency xmlcsvjson £347,950.01
Premises Repairs & Maintenance xmlcsvjson £386,859.43
Vehicles-Repairs&Main' xmlcsvjson £405,182.03
Licences - Other xmlcsvjson £409,060.33
Copiers-Cost Per Copy xmlcsvjson £410,830.46
Consumables xmlcsvjson £411,850.70
Grounds Maintenance xmlcsvjson £436,138.31
Equip' - Repair&Main' xmlcsvjson £483,568.64
Subscription/Periodical xmlcsvjson £487,874.63
Water&Sewerage Services xmlcsvjson £503,289.79
Advertising & Promotion xmlcsvjson £520,574.67
SBC Shared Services xmlcsvjson £537,720.00
Uniform Business Rate xmlcsvjson £554,633.92
Maintenance Contracts xmlcsvjson £556,524.89
External Printing xmlcsvjson £562,214.35
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 £657,932.72
Legal Expenses xmlcsvjson £702,497.84
Replacement Bins xmlcsvjson £707,646.62
Road Sweeper/Tanker xmlcsvjson £720,074.56
Income Payment (Other) xmlcsvjson £743,517.60
Payments - Bus Operator xmlcsvjson £760,789.59
Other Contractors xmlcsvjson £769,283.42
Acquisitions - Software xmlcsvjson £799,966.34
Waste Disposal Costs xmlcsvjson £855,394.60
Postages - General xmlcsvjson £879,905.58
Joint User Agree' (SCC) xmlcsvjson £887,874.13
Acquisitions - Equipment xmlcsvjson £895,655.89
Gas xmlcsvjson £1,118,110.23
Fees - Legal Expenses xmlcsvjson £1,719,121.48
Acquisitions - Building xmlcsvjson £1,774,955.00
Electricity xmlcsvjson £2,152,382.79
Premises Repairs&Main' xmlcsvjson £2,170,041.00
Recycling Disposal Costs xmlcsvjson £2,256,424.67
Consultants xmlcsvjson £2,552,870.55
Insurance Premiums xmlcsvjson £2,568,116.39
IT Contract Charges xmlcsvjson £2,569,098.87
Compost Disposal Costs xmlcsvjson £2,668,479.38
Fees - Other Consultants xmlcsvjson £3,250,626.82
Grants - to Third Parties xmlcsvjson £3,668,853.63
Professional Fees xmlcsvjson £3,952,018.75
Fuel Purchase (Direct) xmlcsvjson £4,315,639.37
I.T. - Licences xmlcsvjson £4,530,733.52
Salaries/Wages - Agency xmlcsvjson £4,883,319.87
Other Fees & Expenses xmlcsvjson £6,234,557.05
Grants & Contributions xmlcsvjson £8,028,019.93
Vehicles - Hire xmlcsvjson £8,242,134.45
Works - Main Contractor xmlcsvjson £12,380,235.52

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