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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
Equipment - Rental xmlcsvjson £680.99
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
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
Hired Service - Shredding xmlcsvjson £2,943.43
Lift Maintenance xmlcsvjson £3,050.00
Service Charges xmlcsvjson £3,670.74
Hired Service - Skip Hire xmlcsvjson £3,680.00
Hired Service-Shredding xmlcsvjson £3,746.60
Equipment - Items for Resale xmlcsvjson £4,508.71
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
Mobile Phones / Pagers xmlcsvjson £6,484.38
Trainee Expenses-Other xmlcsvjson £7,200.00
Mortgage Administration xmlcsvjson £7,906.11
Playground Equipment Repairs & Maintenance xmlcsvjson £7,914.59
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
Subsistence Fees xmlcsvjson £13,329.07
Water & Sewerage Services xmlcsvjson £13,500.04
Rental Payments - Copiers xmlcsvjson £14,823.11
Management Fee xmlcsvjson £15,474.63
Printing / Publications xmlcsvjson £15,643.95
Commission to Brokers xmlcsvjson £16,723.38
Room Hire - Meetings xmlcsvjson £17,881.13
Courses / Conferences / Subsistence xmlcsvjson £19,076.35
Income Payment (Tickets) xmlcsvjson £19,629.96
PublicLiablityInsurance xmlcsvjson £21,550.00
Intruder Alarm xmlcsvjson £21,582.94
Equipment - Furniture & Materials xmlcsvjson £21,793.81
Public Transport Costs xmlcsvjson £21,908.54
Vehicles Licences xmlcsvjson £22,203.49
Works - Operational Services xmlcsvjson £22,775.00
Donations xmlcsvjson £23,426.68
Telephone - Fixed Charges xmlcsvjson £24,767.31
Fees - Consultant Architects xmlcsvjson £25,260.00
Fixtures and Fittings xmlcsvjson £25,304.49
Grounds Maintenance - Other Contractors (Non DSO) xmlcsvjson £27,416.41
Road Sweeper / Tanker xmlcsvjson £28,208.00
Premises Insurance xmlcsvjson £28,416.04
Window Cleaning xmlcsvjson £29,110.00
Equipment - Storage xmlcsvjson £29,961.90
Rent Allowances xmlcsvjson £30,062.45
Equipment - Repair & Maintenance xmlcsvjson £32,714.75
Out of Hours Service xmlcsvjson £32,961.00
Tamworth BC Shared Serv xmlcsvjson £35,000.00
Vehicles - Repairs & Maintenance xmlcsvjson £38,039.80
Playground Equip' Rep'&Main' xmlcsvjson £39,934.26
Leases of Land xmlcsvjson £40,098.40
Bailiff Fees xmlcsvjson £42,806.53
Salaries Basic xmlcsvjson £43,908.63
Research & Consultation xmlcsvjson £44,813.00
Partnership Contribution xmlcsvjson £45,300.00
Catering - Provisions xmlcsvjson £48,471.29
Operating Lease (Transport) xmlcsvjson £53,136.14
Subscriptions / Periodicals xmlcsvjson £56,041.70
Cleaning Supplies xmlcsvjson £64,721.00
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 £82,409.35
Training-Course Fees xmlcsvjson £90,465.91
Trees xmlcsvjson £96,532.94
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 £109,663.10
Shared Service Agreement xmlcsvjson £109,741.50
Hired Service-Skip Hire xmlcsvjson £111,165.00
Works - Fencing xmlcsvjson £114,353.87
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 £215,649.19
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 £291,799.72
Solihull MBC Shared Serv xmlcsvjson £316,800.00
Security Agency xmlcsvjson £335,708.18
Licences - Other xmlcsvjson £389,094.24
Consumables xmlcsvjson £391,634.11
Vehicles-Repairs&Main' xmlcsvjson £405,182.03
Copiers-Cost Per Copy xmlcsvjson £410,830.46
Grounds Maintenance xmlcsvjson £428,615.68
Equip' - Repair&Main' xmlcsvjson £483,568.64
Subscription/Periodical xmlcsvjson £487,874.63
Advertising & Promotion xmlcsvjson £498,793.30
Water&Sewerage Services xmlcsvjson £503,289.79
External Printing xmlcsvjson £506,257.28
SBC Shared Services xmlcsvjson £537,720.00
Other Contractors xmlcsvjson £544,566.75
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
Legal Expenses xmlcsvjson £620,180.70
Audit Fees xmlcsvjson £622,605.72
Equip' - Furniture&Mat's xmlcsvjson £623,323.64
Replacement Bins xmlcsvjson £627,085.62
Road Sweeper/Tanker xmlcsvjson £720,074.56
Waste Disposal Costs xmlcsvjson £729,231.74
Income Payment (Other) xmlcsvjson £743,517.60
Payments - Bus Operator xmlcsvjson £760,789.59
Acquisitions - Software xmlcsvjson £773,716.34
Postages - General xmlcsvjson £825,327.37
Joint User Agree' (SCC) xmlcsvjson £887,874.13
Acquisitions - Equipment xmlcsvjson £895,655.89
Gas xmlcsvjson £1,096,736.83
Fees - Legal Expenses xmlcsvjson £1,705,332.90
Acquisitions - Building xmlcsvjson £1,774,955.00
Recycling Disposal Costs xmlcsvjson £1,791,236.31
Electricity xmlcsvjson £2,076,178.99
Premises Repairs&Main' xmlcsvjson £2,170,041.00
Consultants xmlcsvjson £2,338,446.36
IT Contract Charges xmlcsvjson £2,454,847.34
Compost Disposal Costs xmlcsvjson £2,543,500.23
Insurance Premiums xmlcsvjson £2,565,582.14
Fees - Other Consultants xmlcsvjson £3,078,549.34
Grants - to Third Parties xmlcsvjson £3,523,968.06
Professional Fees xmlcsvjson £3,541,791.98
Fuel Purchase (Direct) xmlcsvjson £3,975,774.78
I.T. - Licences xmlcsvjson £4,214,284.16
Salaries/Wages - Agency xmlcsvjson £4,474,746.63
Other Fees & Expenses xmlcsvjson £6,007,007.37
Grants & Contributions xmlcsvjson £7,509,348.07
Vehicles - Hire xmlcsvjson £8,218,872.90
Works - Main Contractor xmlcsvjson £11,298,351.24

© Copyright 2016 Lichfield District Council