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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
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
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
Fire Alarm xmlcsvjson £3,924.13
Elections - Canvassors / Checking xmlcsvjson £5,619.00
Bank Fees xmlcsvjson £6,022.00
Fire Extinguisher Serv' xmlcsvjson £6,195.79
Management Fee xmlcsvjson £6,273.75
Partnership Salary cost xmlcsvjson £6,282.34
Trainee Expenses-Other xmlcsvjson £7,200.00
Electrical Testing xmlcsvjson £7,360.99
Mortgage Administration xmlcsvjson £7,906.11
Clothing; Uniforms xmlcsvjson £8,474.74
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
Printing / Publications xmlcsvjson £12,883.95
Subsistence Fees xmlcsvjson £13,329.07
Commission to Brokers xmlcsvjson £16,495.61
Room Hire - Meetings xmlcsvjson £17,881.13
Intruder Alarm xmlcsvjson £19,740.41
Works - Equipment & Materials xmlcsvjson £20,122.45
Public Transport Costs xmlcsvjson £20,371.44
Vehicles Licences xmlcsvjson £20,950.99
PublicLiablityInsurance xmlcsvjson £21,550.00
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
Window Cleaning xmlcsvjson £27,190.00
Equipment - Storage xmlcsvjson £27,284.16
Out of Hours Service xmlcsvjson £27,550.00
Premises Insurance xmlcsvjson £28,416.04
Rent Allowances xmlcsvjson £30,062.45
Tamworth BC Shared Serv xmlcsvjson £35,000.00
Leases of Land xmlcsvjson £36,279.04
Bailiff Fees xmlcsvjson £37,141.44
Playground Equip' Rep'&Main' xmlcsvjson £38,657.93
Research & Consultation xmlcsvjson £41,369.00
Salaries Basic xmlcsvjson £43,908.63
Catering - Provisions xmlcsvjson £48,471.29
Operating Lease (Transport) xmlcsvjson £53,136.14
Cleaning Supplies xmlcsvjson £60,896.41
Clothing - Uniforms xmlcsvjson £65,732.89
Trees xmlcsvjson £66,530.69
Fees - Landscape Architects xmlcsvjson £73,417.40
Fees - Quantity Surveyors xmlcsvjson £77,115.25
Recruitment Advertising xmlcsvjson £77,236.72
Training-Course Fees xmlcsvjson £90,465.91
Shared Service Agreement xmlcsvjson £94,473.50
Equip'-Items for Resale xmlcsvjson £102,978.55
Trade Refuse Payments xmlcsvjson £104,467.10
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 £108,362.48
Hired Service-Skip Hire xmlcsvjson £110,145.00
Works - Fencing xmlcsvjson £114,353.87
Design xmlcsvjson £118,204.05
Acquisitions - Vehicles & Plant xmlcsvjson £123,004.73
Additional Pensions xmlcsvjson £133,919.38
PartnershipContribution xmlcsvjson £136,485.72
Insurance Premiums Tax xmlcsvjson £136,973.42
Self Employed xmlcsvjson £145,197.96
Clearing Account xmlcsvjson £147,162.27
Rental Payments-Copiers xmlcsvjson £148,993.70
Mobile Phones/Pagers xmlcsvjson £149,596.57
Bar - Provisions xmlcsvjson £167,144.51
Telephone - Calls xmlcsvjson £169,488.64
Equip' - Rental xmlcsvjson £186,275.33
Works - Other Contractors xmlcsvjson £186,463.15
Other Contracts xmlcsvjson £186,987.94
Equipment - IT Hardware xmlcsvjson £203,204.26
Broadband Connections xmlcsvjson £203,869.43
Distribution xmlcsvjson £210,399.44
Other Vehicle Expenses xmlcsvjson £212,709.19
Materials xmlcsvjson £215,775.26
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
Other Contractors xmlcsvjson £280,337.95
Course/Conference/Sub' xmlcsvjson £280,467.54
Printing & Stationery xmlcsvjson £281,212.68
Solihull MBC Shared Serv xmlcsvjson £316,800.00
Security Agency xmlcsvjson £326,620.71
Licences - Other xmlcsvjson £359,751.06
Consumables xmlcsvjson £367,686.88
Vehicles-Repairs&Main' xmlcsvjson £404,359.03
Copiers-Cost Per Copy xmlcsvjson £410,830.46
Grounds Maintenance xmlcsvjson £427,335.05
External Printing xmlcsvjson £442,337.54
Advertising & Promotion xmlcsvjson £467,450.11
SBC Shared Services xmlcsvjson £481,430.00
Subscription/Periodical xmlcsvjson £481,828.68
Equip' - Repair&Main' xmlcsvjson £483,568.64
Water&Sewerage Services xmlcsvjson £493,766.68
Maintenance Contracts xmlcsvjson £539,775.74
Uniform Business Rate xmlcsvjson £554,633.92
Equip' - Furn'&Mat's xmlcsvjson £561,724.12
Replacement Bins xmlcsvjson £564,640.12
Telephone-Fixed Charges xmlcsvjson £576,446.20
Income Payment(Tickets) xmlcsvjson £585,853.25
Audit Fees xmlcsvjson £592,737.72
Legal Expenses xmlcsvjson £601,803.70
Equip' - Furniture&Mat's xmlcsvjson £623,323.64
Waste Disposal Costs xmlcsvjson £678,479.20
Road Sweeper/Tanker xmlcsvjson £715,646.56
Income Payment (Other) xmlcsvjson £743,517.60
Acquisitions - Software xmlcsvjson £746,366.34
Payments - Bus Operator xmlcsvjson £760,789.59
Postages - General xmlcsvjson £780,235.26
Joint User Agree' (SCC) xmlcsvjson £887,874.13
Acquisitions - Equipment xmlcsvjson £895,655.89
Gas xmlcsvjson £1,067,130.90
Recycling Disposal Costs xmlcsvjson £1,480,208.10
Fees - Legal Expenses xmlcsvjson £1,647,954.21
Electricity xmlcsvjson £1,984,789.92
Consultants xmlcsvjson £2,078,739.50
Premises Repairs&Main' xmlcsvjson £2,147,722.40
IT Contract Charges xmlcsvjson £2,275,029.83
Insurance Premiums xmlcsvjson £2,306,278.62
Compost Disposal Costs xmlcsvjson £2,385,754.25
Fees - Other Consultants xmlcsvjson £2,716,928.83
Professional Fees xmlcsvjson £3,282,606.33
Grants - to Third Parties xmlcsvjson £3,420,066.58
I.T. - Licences xmlcsvjson £3,675,996.60
Fuel Purchase (Direct) xmlcsvjson £3,770,181.00
Salaries/Wages - Agency xmlcsvjson £4,049,453.97
Other Fees & Expenses xmlcsvjson £5,655,119.91
Grants & Contributions xmlcsvjson £6,800,240.01
Vehicles - Hire xmlcsvjson £7,337,210.20
Works - Main Contractor xmlcsvjson £11,265,591.56

© Copyright 2016 Lichfield District Council