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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
Income Payment (Tickets) xmlcsvjson £743.42
M.O.T. Fees xmlcsvjson £755.37
Fees - Valuer xmlcsvjson £782.00
Hired Service - Skip Hire xmlcsvjson £1,140.00
Clothing- Uniforms xmlcsvjson £1,323.49
Fees - Surveys xmlcsvjson £1,600.00
Repairs due to Vandalism xmlcsvjson £1,716.13
Equipment - Items for Resale xmlcsvjson £1,736.47
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
Mobile Phones / Pagers xmlcsvjson £2,858.88
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
Telephone - Fixed Charges xmlcsvjson £3,999.30
Playground Equipment Repairs & Maintenance xmlcsvjson £4,615.19
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
Courses / Conferences / Subsistence xmlcsvjson £7,405.95
Mortgage Administration xmlcsvjson £7,906.11
Water & Sewerage Services xmlcsvjson £8,221.25
Clothing; Uniforms xmlcsvjson £8,474.74
Road Sweeper / Tanker xmlcsvjson £8,768.00
Electrical Testing xmlcsvjson £9,220.99
Fees - Insurance Premuims xmlcsvjson £9,871.50
Materials - Items for Resale xmlcsvjson £9,874.22
Management Fee xmlcsvjson £10,039.53
Disabled Persons Cont'n xmlcsvjson £10,117.15
Catering/Hospitality xmlcsvjson £10,229.84
Equipment - Furniture & Materials xmlcsvjson £10,515.73
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
Equipment - Repair & Maintenance xmlcsvjson £13,283.08
Subsistence Fees xmlcsvjson £13,329.07
Printing / Publications xmlcsvjson £15,643.95
Commission to Brokers xmlcsvjson £16,495.61
Room Hire - Meetings xmlcsvjson £17,881.13
Intruder Alarm xmlcsvjson £20,334.60
Vehicles Licences xmlcsvjson £21,193.49
Public Transport Costs xmlcsvjson £21,381.94
PublicLiablityInsurance xmlcsvjson £21,550.00
Vehicles - Repairs & Maintenance xmlcsvjson £22,732.91
Works - Operational Services xmlcsvjson £22,775.00
Donations xmlcsvjson £23,426.68
Fees - Consultant Architects xmlcsvjson £25,260.00
Fixtures and Fittings xmlcsvjson £25,304.49
Grounds Maintenance - Other Contractors (Non DSO) xmlcsvjson £26,095.15
Equipment - Storage xmlcsvjson £27,765.16
Premises Insurance xmlcsvjson £28,416.04
Window Cleaning xmlcsvjson £28,470.00
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 £38,589.65
Playground Equip' Rep'&Main' xmlcsvjson £39,934.26
Subscriptions / Periodicals xmlcsvjson £43,140.41
Salaries Basic xmlcsvjson £43,908.63
Research & Consultation xmlcsvjson £44,813.00
Premises Repairs & Maintenance xmlcsvjson £45,879.45
Catering - Provisions xmlcsvjson £48,471.29
Operating Lease (Transport) xmlcsvjson £53,136.14
Cleaning Supplies xmlcsvjson £63,943.27
Clothing - Uniforms xmlcsvjson £68,322.05
Fees - Landscape Architects xmlcsvjson £73,417.40
Fees - Quantity Surveyors xmlcsvjson £77,115.25
Recruitment Advertising xmlcsvjson £77,935.72
Trees xmlcsvjson £84,296.69
Training-Course Fees xmlcsvjson £90,465.91
Shared Service Agreement xmlcsvjson £102,107.50
Equip'-Items for Resale xmlcsvjson £102,978.55
Clothing; Uniforms; Laun xmlcsvjson £105,903.85
Operating Lease Payments (Transport) xmlcsvjson £106,715.79
Trade Refuse Payments xmlcsvjson £107,086.30
Insurance Claims xmlcsvjson £107,724.16
Operating Lease Payments (Equipment) xmlcsvjson £108,901.48
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
Insurance Premiums Tax xmlcsvjson £136,973.42
Acquisitions - Vehicles & Plant xmlcsvjson £137,754.73
Works - Equipment & Materials xmlcsvjson £143,008.59
Clearing Account xmlcsvjson £147,162.27
Self Employed xmlcsvjson £147,577.96
Rental Payments-Copiers xmlcsvjson £148,993.70
Mobile Phones/Pagers xmlcsvjson £150,581.63
Joint User Agreement (SCC) xmlcsvjson £150,655.55
Bar - Provisions xmlcsvjson £167,144.51
Telephone - Calls xmlcsvjson £170,890.93
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
Equipment - IT Hardware xmlcsvjson £210,516.11
Other Vehicle Expenses xmlcsvjson £213,969.19
Materials xmlcsvjson £224,003.93
Distribution xmlcsvjson £225,867.12
Fees - Other Expenses xmlcsvjson £227,969.45
Rent xmlcsvjson £257,934.70
Vehicles and Plant Purchase xmlcsvjson £267,729.64
Vending Machines xmlcsvjson £277,901.13
Course/Conference/Sub' xmlcsvjson £281,062.54
Other Contractors xmlcsvjson £281,737.00
Printing & Stationery xmlcsvjson £286,704.42
Solihull MBC Shared Serv xmlcsvjson £316,800.00
Security Agency xmlcsvjson £331,175.60
Consumables xmlcsvjson £383,836.13
Licences - Other xmlcsvjson £388,872.36
Vehicles-Repairs&Main' xmlcsvjson £405,182.03
Copiers-Cost Per Copy xmlcsvjson £410,830.46
Grounds Maintenance xmlcsvjson £427,955.05
Advertising & Promotion xmlcsvjson £480,030.81
Equip' - Repair&Main' xmlcsvjson £483,568.64
External Printing xmlcsvjson £484,553.20
Subscription/Periodical xmlcsvjson £487,874.63
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
Replacement Bins xmlcsvjson £597,249.62
Audit Fees xmlcsvjson £609,658.72
Legal Expenses xmlcsvjson £611,239.70
Equip' - Furniture&Mat's xmlcsvjson £623,323.64
Waste Disposal Costs xmlcsvjson £719,256.29
Road Sweeper/Tanker xmlcsvjson £720,074.56
Income Payment (Other) xmlcsvjson £743,517.60
Acquisitions - Software xmlcsvjson £746,366.34
Payments - Bus Operator xmlcsvjson £760,789.59
Postages - General xmlcsvjson £795,956.93
Joint User Agree' (SCC) xmlcsvjson £887,874.13
Acquisitions - Equipment xmlcsvjson £895,655.89
Gas xmlcsvjson £1,093,441.75
Recycling Disposal Costs xmlcsvjson £1,607,715.44
Fees - Legal Expenses xmlcsvjson £1,655,224.76
Electricity xmlcsvjson £2,029,124.47
Premises Repairs&Main' xmlcsvjson £2,170,041.00
Consultants xmlcsvjson £2,209,994.22
Insurance Premiums xmlcsvjson £2,306,278.62
IT Contract Charges xmlcsvjson £2,352,410.10
Compost Disposal Costs xmlcsvjson £2,427,072.09
Fees - Other Consultants xmlcsvjson £2,881,012.84
Professional Fees xmlcsvjson £3,392,377.00
Grants - to Third Parties xmlcsvjson £3,427,861.49
Fuel Purchase (Direct) xmlcsvjson £3,878,554.18
I.T. - Licences xmlcsvjson £3,957,575.89
Salaries/Wages - Agency xmlcsvjson £4,221,489.00
Other Fees & Expenses xmlcsvjson £5,712,060.85
Grants & Contributions xmlcsvjson £7,261,238.40
Vehicles - Hire xmlcsvjson £8,204,931.48
Works - Main Contractor xmlcsvjson £11,298,351.24

© Copyright 2016 Lichfield District Council