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Spend by Type

Department Download data Total spend
Other Indirect Expenses xmlcsvjson £9.25
Catering/Hospitality xmlcsvjson £41.14
Training-Travel & Sub' xmlcsvjson £74.00
Broadband Connections xmlcsvjson £76.50
Materials - Items for Resale xmlcsvjson £164.33
Subsistence Fees xmlcsvjson £315.00
Other Vehicle Expenses xmlcsvjson £478.50
Telephone - Calls xmlcsvjson £667.01
Window Cleaning xmlcsvjson £700.00
Public Transport Costs xmlcsvjson £909.50
Telephone-Fixed Charges xmlcsvjson £1,049.40
Catering - Provisions xmlcsvjson £1,054.03
Equip'-Items for Resale xmlcsvjson £1,055.55
Intruder Alarm xmlcsvjson £1,196.93
Other Contracts xmlcsvjson £1,234.25
Equip' - Rental xmlcsvjson £1,235.00
Bailiff Fees xmlcsvjson £1,263.00
Uniform Business Rate xmlcsvjson £1,286.03
Elections - Canvassors / Checking xmlcsvjson £1,289.78
Trade Refuse Payments xmlcsvjson £1,318.00
External Printing xmlcsvjson £1,597.80
Hired Service-Skip Hire xmlcsvjson £1,800.16
Cleaning Supplies xmlcsvjson £1,887.20
Research & Consultation xmlcsvjson £2,000.00
Out of Hours (Homezone) xmlcsvjson £2,000.00
Equipment - IT Hardware xmlcsvjson £2,285.70
Acquisitions - Equipment xmlcsvjson £2,407.19
Playground Equipment Repairs & Maintenance xmlcsvjson £2,450.00
Training-Course Fees xmlcsvjson £2,560.00
Operating Lease Payments (Equipment) xmlcsvjson £2,561.66
Mobile Phones/Pagers xmlcsvjson £3,045.58
Self Employed xmlcsvjson £3,648.75
Fees - Other Expenses xmlcsvjson £4,315.00
Operating Lease Payments (Transport) xmlcsvjson £4,449.69
Materials xmlcsvjson £4,524.18
Recruitment Advertising xmlcsvjson £5,371.12
Fees - Consultant Architects xmlcsvjson £5,900.00
Printing & Stationery xmlcsvjson £6,294.06
Vending Machines xmlcsvjson £6,647.07
Distribution xmlcsvjson £6,708.80
Other Contractors xmlcsvjson £6,729.69
Playground Equip' Rep'&Main' xmlcsvjson £6,929.16
Security Agency xmlcsvjson £7,237.68
Maintenance Contracts xmlcsvjson £7,350.98
Audit Fees xmlcsvjson £7,746.00
Road Sweeper/Tanker xmlcsvjson £8,594.75
Course/Conference/Sub' xmlcsvjson £8,913.31
Replacement Bins xmlcsvjson £9,116.00
Consumables xmlcsvjson £10,272.34
Grounds Maintenance xmlcsvjson £10,486.00
Clothing; Uniforms; Laun xmlcsvjson £10,599.65
Bar - Provisions xmlcsvjson £10,901.46
Advertising & Promotion xmlcsvjson £11,087.80
Postages - General xmlcsvjson £11,203.11
Equip' - Furniture&Mat's xmlcsvjson £11,394.46
Vehicles-Repairs&Main' xmlcsvjson £11,682.33
Consultants xmlcsvjson £12,797.25
Insurance Premiums Tax xmlcsvjson £14,397.99
Fees - Other Consultants xmlcsvjson £14,625.00
Water&Sewerage Services xmlcsvjson £15,465.76
Income Payment (Other) xmlcsvjson £18,347.32
Copiers-Cost Per Copy xmlcsvjson £19,583.61
Legal Expenses xmlcsvjson £19,766.00
Vehicles and Plant Purchase xmlcsvjson £22,076.11
Works - Main Contractor xmlcsvjson £24,048.86
Gas xmlcsvjson £25,483.15
Subscription/Periodical xmlcsvjson £25,784.82
Licences - Other xmlcsvjson £25,936.96
Equip' - Repair&Main' xmlcsvjson £30,057.76
Electricity xmlcsvjson £30,474.59
Waste Disposal Costs xmlcsvjson £34,771.71
Grants - to Third Parties xmlcsvjson £40,451.95
Income Payment(Tickets) xmlcsvjson £40,584.07
I.T. - Licences xmlcsvjson £42,416.14
Rent xmlcsvjson £44,475.00
Premises Repairs&Main' xmlcsvjson £44,731.10
IT Charges (IT NET) xmlcsvjson £46,825.46
Acquisitions - Software xmlcsvjson £47,820.46
Solihull MBC Shared Serv xmlcsvjson £50,641.00
Fees - Legal Expenses xmlcsvjson £76,578.31
Salaries/Wages - Agency xmlcsvjson £80,735.64
Compost Disposal Costs xmlcsvjson £95,052.28
Professional Fees xmlcsvjson £98,453.03
Fuel Purchase (Direct) xmlcsvjson £110,807.92
Grants & Contributions xmlcsvjson £127,004.97
Vehicles - Hire xmlcsvjson £148,333.87
Other Fees & Expenses xmlcsvjson £245,878.98
Insurance Premiums xmlcsvjson £250,852.55
Transfer Payments xmlcsvjson £790,852.04
Employees xmlcsvjson £4,481,798.07
Third Party xmlcsvjson £5,028,249.96
Premises xmlcsvjson £7,384,823.11
Transport xmlcsvjson £11,897,652.09
Capital Expenditure xmlcsvjson £21,358,369.43
Supplies & Services xmlcsvjson £40,565,108.02

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