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Spend by Type

Department Download data Total spend
Works - Main Contractor xmlcsvjson £24,048.86
Window Cleaning xmlcsvjson £700.00
Water&Sewerage Services xmlcsvjson £15,465.76
Waste Disposal Costs xmlcsvjson £34,771.71
Vending Machines xmlcsvjson £6,647.07
Vehicles-Repairs&Main' xmlcsvjson £11,682.33
Vehicles and Plant Purchase xmlcsvjson £22,076.11
Vehicles - Hire xmlcsvjson £148,333.87
Uniform Business Rate xmlcsvjson £1,286.03
Transport xmlcsvjson £11,638,440.41
Transfer Payments xmlcsvjson £790,852.04
Training-Travel & Sub' xmlcsvjson £74.00
Training-Course Fees xmlcsvjson £2,560.00
Trade Refuse Payments xmlcsvjson £1,318.00
Third Party xmlcsvjson £4,665,123.90
Telephone-Fixed Charges xmlcsvjson £1,049.40
Telephone - Calls xmlcsvjson £667.01
Supplies & Services xmlcsvjson £37,782,002.60
Subsistence Fees xmlcsvjson £315.00
Subscription/Periodical xmlcsvjson £25,784.82
Solihull MBC Shared Serv xmlcsvjson £50,641.00
Self Employed xmlcsvjson £3,648.75
Security Agency xmlcsvjson £7,237.68
Salaries/Wages - Agency xmlcsvjson £80,735.64
Road Sweeper/Tanker xmlcsvjson £8,594.75
Research & Consultation xmlcsvjson £2,000.00
Replacement Bins xmlcsvjson £9,116.00
Rent xmlcsvjson £44,475.00
Recruitment Advertising xmlcsvjson £5,371.12
Public Transport Costs xmlcsvjson £909.50
Professional Fees xmlcsvjson £98,453.03
Printing & Stationery xmlcsvjson £6,294.06
Premises Repairs&Main' xmlcsvjson £44,731.10
Premises xmlcsvjson £6,971,976.99
Postages - General xmlcsvjson £11,203.11
Playground Equipment Repairs & Maintenance xmlcsvjson £2,450.00
Playground Equip' Rep'&Main' xmlcsvjson £6,929.16
Out of Hours (Homezone) xmlcsvjson £2,000.00
Other Vehicle Expenses xmlcsvjson £478.50
Other Indirect Expenses xmlcsvjson £9.25
Other Fees & Expenses xmlcsvjson £245,878.98
Other Contracts xmlcsvjson £1,234.25
Other Contractors xmlcsvjson £6,729.69
Operating Lease Payments (Transport) xmlcsvjson £4,449.69
Operating Lease Payments (Equipment) xmlcsvjson £2,561.66
Mobile Phones/Pagers xmlcsvjson £3,045.58
Materials - Items for Resale xmlcsvjson £164.33
Materials xmlcsvjson £4,524.18
Maintenance Contracts xmlcsvjson £7,350.98
Licences - Other xmlcsvjson £25,936.96
Legal Expenses xmlcsvjson £19,766.00
IT Charges (IT NET) xmlcsvjson £46,825.46
Intruder Alarm xmlcsvjson £1,196.93
Insurance Premiums Tax xmlcsvjson £14,397.99
Insurance Premiums xmlcsvjson £250,852.55
Income Payment(Tickets) xmlcsvjson £40,584.07
Income Payment (Other) xmlcsvjson £18,347.32
I.T. - Licences xmlcsvjson £42,416.14
Hired Service-Skip Hire xmlcsvjson £1,800.16
Grounds Maintenance xmlcsvjson £10,486.00
Grants - to Third Parties xmlcsvjson £40,451.95
Grants & Contributions xmlcsvjson £127,004.97
Gas xmlcsvjson £25,483.15
Fuel Purchase (Direct) xmlcsvjson £110,807.92
Fees - Other Expenses xmlcsvjson £4,315.00
Fees - Other Consultants xmlcsvjson £14,625.00
Fees - Legal Expenses xmlcsvjson £76,578.31
Fees - Consultant Architects xmlcsvjson £5,900.00
External Printing xmlcsvjson £1,597.80
Equipment - IT Hardware xmlcsvjson £2,285.70
Equip'-Items for Resale xmlcsvjson £1,055.55
Equip' - Repair&Main' xmlcsvjson £30,057.76
Equip' - Rental xmlcsvjson £1,235.00
Equip' - Furniture&Mat's xmlcsvjson £11,394.46
Employees xmlcsvjson £4,007,719.04
Electricity xmlcsvjson £30,474.59
Elections - Canvassors / Checking xmlcsvjson £1,289.78
Distribution xmlcsvjson £6,708.80
Course/Conference/Sub' xmlcsvjson £8,913.31
Copiers-Cost Per Copy xmlcsvjson £19,583.61
Consumables xmlcsvjson £10,272.34
Consultants xmlcsvjson £12,797.25
Compost Disposal Costs xmlcsvjson £95,052.28
Clothing; Uniforms; Laun xmlcsvjson £10,599.65
Cleaning Supplies xmlcsvjson £1,887.20
Catering/Hospitality xmlcsvjson £41.14
Catering - Provisions xmlcsvjson £1,054.03
Capital Expenditure xmlcsvjson £20,343,297.12
Broadband Connections xmlcsvjson £76.50
Bar - Provisions xmlcsvjson £10,901.46
Bailiff Fees xmlcsvjson £1,263.00
Audit Fees xmlcsvjson £7,746.00
Advertising & Promotion xmlcsvjson £11,087.80
Acquisitions - Software xmlcsvjson £47,820.46
Acquisitions - Equipment xmlcsvjson £2,407.19

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