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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
Management Fee xmlcsvjson £610.10
First Aid Allowance xmlcsvjson £610.90
Pay Award Adjustment xmlcsvjson £700.00
Fees - Surveys xmlcsvjson £750.00
M.O.T. Fees xmlcsvjson £755.37
Clothing- Uniforms xmlcsvjson £1,323.49
Works - Fencing xmlcsvjson £1,537.50
Repairs due to Vandalism xmlcsvjson £1,716.13
Lift Maintenance xmlcsvjson £1,935.00
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
Service Charges xmlcsvjson £3,670.74
Fire Extinguisher Serv' xmlcsvjson £3,725.97
Hired Service-Shredding xmlcsvjson £3,746.60
Fire Alarm xmlcsvjson £3,924.13
Elections - Canvassors / Checking xmlcsvjson £5,619.00
Electrical Testing xmlcsvjson £5,914.94
Bank Fees xmlcsvjson £6,022.00
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
Materials - Items for Resale xmlcsvjson £8,680.47
Fees - Insurance Premuims xmlcsvjson £9,871.50
Disabled Persons Cont'n xmlcsvjson £10,117.15
Catering/Hospitality xmlcsvjson £10,229.84
Mailing Service xmlcsvjson £10,362.68
Transfer to/from Partnership Accounts xmlcsvjson £11,148.00
Childcare Voucher Sch' xmlcsvjson £11,694.00
Printing / Publications xmlcsvjson £12,883.95
Subsistence Fees xmlcsvjson £13,329.07
Commission to Brokers xmlcsvjson £16,495.61
Room Hire - Meetings xmlcsvjson £17,414.00
Vehicles Licences xmlcsvjson £18,313.49
Works - Equipment & Materials xmlcsvjson £19,130.22
Intruder Alarm xmlcsvjson £19,740.41
Public Transport Costs xmlcsvjson £20,064.94
PublicLiablityInsurance xmlcsvjson £21,550.00
Donations xmlcsvjson £22,173.22
Out of Hours Service xmlcsvjson £22,400.00
Works - Operational Services xmlcsvjson £22,775.00
Grounds Maintenance - Other Contractors (Non DSO) xmlcsvjson £22,792.00
Fees - Consultant Architects xmlcsvjson £25,260.00
Fixtures and Fittings xmlcsvjson £25,304.49
Window Cleaning xmlcsvjson £25,910.00
Equipment - Storage xmlcsvjson £27,284.16
Premises Insurance xmlcsvjson £28,416.04
Rent Allowances xmlcsvjson £30,062.45
Leases of Land xmlcsvjson £32,459.68
Bailiff Fees xmlcsvjson £33,068.31
Playground Equip' Rep'&Main' xmlcsvjson £34,299.53
Tamworth BC Shared Serv xmlcsvjson £35,000.00
Research & Consultation xmlcsvjson £41,369.00
Salaries Basic xmlcsvjson £43,908.63
Catering - Provisions xmlcsvjson £48,471.29
Operating Lease (Transport) xmlcsvjson £50,194.46
Trees xmlcsvjson £51,211.69
Clothing - Uniforms xmlcsvjson £53,605.48
Cleaning Supplies xmlcsvjson £56,144.51
Recruitment Advertising xmlcsvjson £71,456.73
Fees - Landscape Architects xmlcsvjson £73,417.40
Fees - Quantity Surveyors xmlcsvjson £75,139.25
Training-Course Fees xmlcsvjson £75,767.66
Shared Service Agreement xmlcsvjson £79,455.50
Equip'-Items for Resale xmlcsvjson £93,283.65
Insurance Claims xmlcsvjson £97,724.16
Trade Refuse Payments xmlcsvjson £98,335.10
Hired Service-Skip Hire xmlcsvjson £104,825.00
Operating Lease Payments (Equipment) xmlcsvjson £105,160.40
Clothing; Uniforms; Laun xmlcsvjson £105,903.85
Operating Lease Payments (Transport) xmlcsvjson £106,715.79
Design xmlcsvjson £115,143.95
Materials xmlcsvjson £121,870.91
Acquisitions - Vehicles & Plant xmlcsvjson £123,004.73
Additional Pensions xmlcsvjson £126,337.39
PartnershipContribution xmlcsvjson £127,822.72
Self Employed xmlcsvjson £135,362.96
Rental Payments-Copiers xmlcsvjson £135,847.57
Insurance Premiums Tax xmlcsvjson £136,973.42
Mobile Phones/Pagers xmlcsvjson £143,763.12
Clearing Account xmlcsvjson £147,162.27
Telephone - Calls xmlcsvjson £166,679.99
Bar - Provisions xmlcsvjson £167,144.51
Equip' - Rental xmlcsvjson £175,098.83
Other Contracts xmlcsvjson £179,627.92
Works - Other Contractors xmlcsvjson £186,463.15
Equipment - IT Hardware xmlcsvjson £195,134.34
Distribution xmlcsvjson £200,696.39
Broadband Connections xmlcsvjson £203,869.43
Other Vehicle Expenses xmlcsvjson £204,398.19
Fees - Other Expenses xmlcsvjson £218,491.20
Rent xmlcsvjson £254,154.70
Course/Conference/Sub' xmlcsvjson £261,212.03
Vehicles and Plant Purchase xmlcsvjson £267,729.64
Vending Machines xmlcsvjson £273,231.17
Printing & Stationery xmlcsvjson £273,254.78
Other Contractors xmlcsvjson £276,941.80
Security Agency xmlcsvjson £285,975.65
Solihull MBC Shared Serv xmlcsvjson £316,800.00
Licences - Other xmlcsvjson £335,655.18
Consumables xmlcsvjson £339,552.64
Vehicles-Repairs&Main' xmlcsvjson £388,106.98
Copiers-Cost Per Copy xmlcsvjson £410,830.46
Grounds Maintenance xmlcsvjson £415,243.05
External Printing xmlcsvjson £415,347.32
Equip' - Repair&Main' xmlcsvjson £454,277.90
Advertising & Promotion xmlcsvjson £455,697.84
Water&Sewerage Services xmlcsvjson £462,365.21
Subscription/Periodical xmlcsvjson £465,050.87
SBC Shared Services xmlcsvjson £481,430.00
Replacement Bins xmlcsvjson £483,168.12
Maintenance Contracts xmlcsvjson £514,123.53
Equip' - Furn'&Mat's xmlcsvjson £540,885.06
Legal Expenses xmlcsvjson £550,289.16
Uniform Business Rate xmlcsvjson £554,633.92
Telephone-Fixed Charges xmlcsvjson £561,108.94
Audit Fees xmlcsvjson £568,768.72
Income Payment(Tickets) xmlcsvjson £580,862.02
Waste Disposal Costs xmlcsvjson £582,883.99
Equip' - Furniture&Mat's xmlcsvjson £623,323.64
Road Sweeper/Tanker xmlcsvjson £677,981.56
Acquisitions - Software xmlcsvjson £690,090.38
Postages - General xmlcsvjson £734,276.30
Joint User Agree' (SCC) xmlcsvjson £736,435.62
Income Payment (Other) xmlcsvjson £743,517.60
Payments - Bus Operator xmlcsvjson £760,789.59
Acquisitions - Equipment xmlcsvjson £805,148.20
Gas xmlcsvjson £1,019,180.48
Recycling Disposal Costs xmlcsvjson £1,227,068.58
Fees - Legal Expenses xmlcsvjson £1,604,312.70
Electricity xmlcsvjson £1,853,576.08
Consultants xmlcsvjson £1,913,540.22
Premises Repairs&Main' xmlcsvjson £2,015,847.71
IT Contract Charges xmlcsvjson £2,117,691.58
Compost Disposal Costs xmlcsvjson £2,228,054.25
Insurance Premiums xmlcsvjson £2,300,077.62
Fees - Other Consultants xmlcsvjson £2,477,890.05
Grants - to Third Parties xmlcsvjson £3,014,614.05
Professional Fees xmlcsvjson £3,165,126.14
I.T. - Licences xmlcsvjson £3,416,362.91
Fuel Purchase (Direct) xmlcsvjson £3,566,883.76
Salaries/Wages - Agency xmlcsvjson £3,613,270.17
Other Fees & Expenses xmlcsvjson £5,237,652.78
Grants & Contributions xmlcsvjson £6,182,915.96
Vehicles - Hire xmlcsvjson £7,311,744.49
Works - Main Contractor xmlcsvjson £11,211,548.56

© Copyright 2016 Lichfield District Council