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Spend by department

Department Download data Total spend
Abandoned Vehicles xmlcsvjson £2,285.94
Administration Holding Account xmlcsvjson £6,750.00
Air Pollution xmlcsvjson £47,316.00
Arts Development xmlcsvjson £85,275.00
Asset Management xmlcsvjson £570.00
Asset Register xmlcsvjson £12,035.00
Audit Committee xmlcsvjson £547.50
Beacon Park xmlcsvjson £750,993.27
Beacon Park - Catering xmlcsvjson £5,061.76
Birmingham Road Redevelopment xmlcsvjson £13,724.40
Building Control - Administration xmlcsvjson £500,918.91
Building Regs - Non Chargeable Accountt xmlcsvjson £8,789.12
Building Regulations (Chargeable Account) xmlcsvjson £80,282.41
Building Safer Communities xmlcsvjson £222,954.67
Burntwood Community Development xmlcsvjson £6,143.05
Burntwood Leisure Centre xmlcsvjson £2,099,417.26
Burntwood Leisure Centre - Catering xmlcsvjson £132,186.06
Burntwood Local Office xmlcsvjson £3,855.00
Burntwood Parks xmlcsvjson £297,633.26
Bus Station xmlcsvjson £35,204.39
Business Support and Investment xmlcsvjson £444,929.49
Capacity Building xmlcsvjson £1,400.00
Capacity Building Work xmlcsvjson £152,233.42
Capital Expenditure (Fixed Assets) xmlcsvjson £11,411,190.31
Capital Expenditure (Non Current Assets) xmlcsvjson £14,307,592.51
Carbon Reduction Start Up Costs xmlcsvjson £13,594.78
Cashiering xmlcsvjson £42,456.45
Central Postage xmlcsvjson £347,506.59
Central Procurement Holding Account xmlcsvjson £4,857,757.13
Central Reprographics xmlcsvjson £298,032.27
Cesspool Emptying xmlcsvjson £60,123.53
Chasewater xmlcsvjson £110,846.12
Chief Executive xmlcsvjson £27,509.63
Chief Executive & Support xmlcsvjson £6,974.72
Childrens Trust xmlcsvjson £64.00
Citizens Pilot Scheme xmlcsvjson £10,426.01
City Centre Partnership (LCCDP) xmlcsvjson £22,720.00
Civic Services xmlcsvjson £104,882.40
Civil Parking Enforcement - Ticket Processing xmlcsvjson £181,521.85
Civil Parking Enforcement - Enforcement (On & Off Street Combined) xmlcsvjson £325,058.19
Civil Parking Enforcement - Operational Management xmlcsvjson £24,000.00
Civil Parking Enforcement - Parking Enforcement xmlcsvjson £260,775.72
Climate Change xmlcsvjson £5,177.16
Closed Circuit Television xmlcsvjson £1,175,057.31
Communications and Information xmlcsvjson £296,099.96
Communications, Culture and Regeneration xmlcsvjson £8,398.96
Community General Account xmlcsvjson £7,504.00
Community Research xmlcsvjson £2,699.00
Community Safety xmlcsvjson £72,225.41
Community Transport xmlcsvjson £18,123.94
Compliance - Licensing xmlcsvjson £1,624.78
Concessionary Fares xmlcsvjson £549,264.20
Conservation and Listed Buildings xmlcsvjson £80,490.61
Consultation & Equalities xmlcsvjson £10,057.00
Contaminated Land xmlcsvjson £152,530.00
Corporate & Democratic xmlcsvjson £67,636.16
Corporate Debt Recovery xmlcsvjson £89,593.06
Corporate Director & Support - Democratic & Legal xmlcsvjson £5,918.94
Corporate Management xmlcsvjson £114,947.34
Corporate Subscriptions xmlcsvjson £103,341.61
Council Tax Benefit Administration xmlcsvjson £593.98
Countryside Projects xmlcsvjson £237,684.54
CRM Implementation Project xmlcsvjson £38,272.45
Crowded Places Agenda xmlcsvjson £2,298.19
Customer Services xmlcsvjson £204,481.71
Democratic Services xmlcsvjson £56,022.60
Department of Works and Pensions Additional Administration Grant xmlcsvjson £83,059.12
Development Team Manager xmlcsvjson £2,190.50
Diamond Snooker Centre xmlcsvjson £31,219.90
Director - Finance Revenues & Benefits xmlcsvjson £23,653.26
Director - Leisure & Parks xmlcsvjson £63,525.70
Director - Leisure, Parks & Play xmlcsvjson £137,625.55
District Car Parks xmlcsvjson £52,481.39
District Council House xmlcsvjson £636,633.55
District Highways xmlcsvjson £160,671.67
Domestic Waste Collection xmlcsvjson £983,589.49
Drain Clearance xmlcsvjson £10,736.26
E-Business & Information Strategy xmlcsvjson £3,140,145.35
E-Procurement xmlcsvjson £147,896.82
Ecology and Bio Diversity xmlcsvjson £26,659.16
Election Expenses xmlcsvjson £851,175.92
Electoral Registration xmlcsvjson £507,703.03
Emergency Planning and Business Continuity xmlcsvjson £185,451.44
Enforcement of Planning Control xmlcsvjson £11,561.25
Environmental Health (Holding Account) xmlcsvjson £102,570.92
Environmental Improvements and Regeneration xmlcsvjson £9,553.40
Environmental Protection xmlcsvjson £16,895.38
Environmental Protection Act Consents xmlcsvjson £2,865.07
ERDF Grants xmlcsvjson £30,000.00
External Audit xmlcsvjson £637,230.22
Fairer Charging/Welfare Benefits xmlcsvjson £33,443.34
Fazeley and Armitage Community Development xmlcsvjson £8,681.97
Fazeley Local Office xmlcsvjson £449.75
Finance & Procurement xmlcsvjson £75,401.09
Financial Services xmlcsvjson £238,262.70
Flood 2013/14-Repairs and Renewals Grant xmlcsvjson £5,000.00
Food Safety xmlcsvjson £39,916.09
Food Safety Agency Grant xmlcsvjson £39,992.88
Fradley BID xmlcsvjson £4,000.00
Friarsgate xmlcsvjson £1,469.90
Friary Grange Leisure Centre xmlcsvjson £1,525,494.21
Friary Grange Leisure Centre - Catering xmlcsvjson £129,039.37
Future Jobs Funding xmlcsvjson £8,597.00
Garrick Theatre SPA xmlcsvjson £2,773,289.42
General Licensing xmlcsvjson £20,641.36
Grants to Outside Bodies xmlcsvjson £288,174.97
Grants to Outside Bodies Service Level Agreement Payments xmlcsvjson £2,234,657.16
Green and Open Spaces xmlcsvjson £223,282.92
Grounds Maintenance xmlcsvjson £2,120,926.38
Health & Safety xmlcsvjson £13,828.81
Health and Safety Inspections xmlcsvjson £7,211.49
Heritage Lottery Fund Management and Maintenance Uplift xmlcsvjson £26,270.80
Heritage Lottery Fund Project (Revenue) xmlcsvjson £94,333.24
High Street Innovator Fund xmlcsvjson £118,610.96
Homelessness Prevention xmlcsvjson £47,998.12
Homelessness Service xmlcsvjson £164,603.95
HOS - Corporate Services xmlcsvjson £3,194.70
HOS - Development Services xmlcsvjson £644.99
HOS - Economic Growth xmlcsvjson £217.17
HOS - Finance & Procurement xmlcsvjson £815.55
HOS - Leisure & Operational xmlcsvjson £695.00
HOS - Regulatory, Housing & Wellbeing xmlcsvjson £742.15
Housing Administration xmlcsvjson £26,025.71
Housing Advances xmlcsvjson £15,191.81
Housing Benefits - Payments xmlcsvjson £30,062.45
Housing Enforcement & Licensing xmlcsvjson £17,677.40
Housing Options & Homelessness xmlcsvjson £93,635.03
Housing Options Service xmlcsvjson £85,889.69
Housing Strategy and the Enabling Role xmlcsvjson £191,041.11
HR Services xmlcsvjson £20,145.50
HS2 Petition xmlcsvjson £22,311.86
IDOX System xmlcsvjson £102,284.84
Income Services xmlcsvjson £34,551.66
Independent Remuneration Panel xmlcsvjson £13,649.60
Individual Electoral Registration xmlcsvjson £20,076.86
Industrial Units xmlcsvjson £64,333.08
Information Communication Technology Reprocurement xmlcsvjson £136,546.84
Information Technology Contracts xmlcsvjson £2,609,812.53
Insurance Administration xmlcsvjson £2,791,209.82
Internal Audit Services xmlcsvjson £372,937.64
Internal Business Support Services xmlcsvjson £235,599.74
Investment Properties xmlcsvjson £935.00
ISO Compliance xmlcsvjson £9,040.00
IT Licenses xmlcsvjson £330,924.11
JAMWIG xmlcsvjson £8,037.70
Jigsaw Project xmlcsvjson £74,741.85
Judical Reviews xmlcsvjson £10,900.00
King Edward VI Leisure Centre xmlcsvjson £381,835.28
King Edward VI Leisure Centre - Catering xmlcsvjson £37,536.62
Land & Property System xmlcsvjson £430,102.73
Leadership Needs for the Future xmlcsvjson £39,269.17
Leadership Team xmlcsvjson £21,304.66
Learn Direct xmlcsvjson £2,198.40
Legal Services xmlcsvjson £105,761.25
Leisure Fit for the Future Review xmlcsvjson £753,253.81
Leisure VAT Reclaim xmlcsvjson £220,505.41
Leisure, Parks & Play Administration xmlcsvjson £21,136.69
Lets Work Together (LOP) xmlcsvjson £121,611.83
Licensing xmlcsvjson £19,880.92
Lichfield BID xmlcsvjson £17,124.38
Lichfield BID Account xmlcsvjson £134,304.86
Lichfield Car Parks xmlcsvjson £1,951,464.57
Lichfield District Tourism Association xmlcsvjson £2,255.60
Lichfield District Venture xmlcsvjson £205,037.64
Lichfield Garrick xmlcsvjson £3,791,749.76
Lichfield Garrick ticket sales xmlcsvjson £152,014.06
Lichfield Garrick-Catering/Bar xmlcsvjson £264,658.19
Lichfield Garrick-Retail xmlcsvjson £3,370.00
Lichfield Garrick-Tourism Information xmlcsvjson £115,022.87
Lichfield One Place xmlcsvjson £20,000.00
Lichfield Parks xmlcsvjson £149,414.21
Lichfield Tourism Information xmlcsvjson £110,537.93
Local Housing Allowance Implementation xmlcsvjson £8,405.00
Local Land Charges xmlcsvjson £159,142.68
Local Land Charges-LDC xmlcsvjson £367,059.07
Local Plan xmlcsvjson £70,198.26
LOPS - Invest to Save xmlcsvjson £18,948.86
Major Projects xmlcsvjson £29,172.50
Members xmlcsvjson £28,482.36
Members Training xmlcsvjson £9,501.66
Mill Lane Link xmlcsvjson £8,396.57
Mobile Leisure xmlcsvjson £12,796.91
Multi Storey car park xmlcsvjson £338,341.06
Museum Artefacts xmlcsvjson £14,220.42
Neighbourhood Planning xmlcsvjson £77,955.86
Noise Pollution xmlcsvjson £57,876.71
North Lichfield Initiative xmlcsvjson £42,308.98
Old Mining College xmlcsvjson £49,385.53
Operational Services Directorate xmlcsvjson £36,788.35
Other HR Services xmlcsvjson £153,579.86
Other Land and Property xmlcsvjson £407,296.46
Other Personnel xmlcsvjson £31,590.59
Parks Management xmlcsvjson £115,598.00
Partnerships and Policy xmlcsvjson £60,313.89
Payroll Deductions Holding Account xmlcsvjson £5,600.71
PCC Funding xmlcsvjson £79,287.20
Peer Review xmlcsvjson £44,156.00
Performance xmlcsvjson £77,545.16
Performance and Policy Review xmlcsvjson £37,903.04
Personnel xmlcsvjson £458,115.53
Pest Control xmlcsvjson £34,628.69
Planning Applications xmlcsvjson £552,277.65
Planning Applications (Chargeable Activities) xmlcsvjson £425,014.22
Planning Delivery Grant xmlcsvjson £1,800.00
Planning Policy xmlcsvjson £778,688.18
Plant Lane Depot xmlcsvjson £350,027.72
Play Development xmlcsvjson £20,735.84
Positive Futures xmlcsvjson £111,814.98
Private Sector Housing xmlcsvjson £347,511.94
Procurement xmlcsvjson £67,579.06
Promotion of District xmlcsvjson £377,725.73
Public Conveniences xmlcsvjson £106,473.73
Public Health xmlcsvjson £82,711.97
Revenue Collection xmlcsvjson £926,099.31
Revenues and Benefits Holding Account xmlcsvjson £10,802.25
Shared Financial Management Information System xmlcsvjson £643,923.07
Shop Mobility xmlcsvjson £19,858.07
Single Customer Account xmlcsvjson £10,903.81
Small Business Grant Scheme xmlcsvjson £3,952.87
Spatial Policy and Delivery Service xmlcsvjson £448,908.09
Special Areas of Conservation (SAC) xmlcsvjson £425.00
Sports Development xmlcsvjson £115,455.06
Staffordshire Children's Fund - North Lichfield xmlcsvjson £21,246.39
Stocks and Stores xmlcsvjson £4,140,409.78
Stowe & Minster Pools xmlcsvjson £112,901.53
Strategic Director & Support - Dem., Dev. & Legal xmlcsvjson £2,455.10
Strategic Director - Community, Housing & Health xmlcsvjson £918.95
Strategic Director - Organisational Development xmlcsvjson £4,604.22
Street Cleansing xmlcsvjson £1,890,244.70
Street Cleansing- Ad Hoc Works xmlcsvjson £23,727.50
Street Lighting xmlcsvjson £248,891.43
Street Naming and Numbering xmlcsvjson £38,334.98
Streetscene Management xmlcsvjson £1,099.00
Sub Regional Choices xmlcsvjson £36,931.34
Sundry Income xmlcsvjson £10,123.66
Sustainable Development xmlcsvjson £214,801.60
Taxi Licensing xmlcsvjson £61,587.16
Telephones xmlcsvjson £336,688.08
The Benefits Service xmlcsvjson £1,218,420.50
Tours xmlcsvjson £950.00
Trade Waste Collection xmlcsvjson £696,959.19
Trade Waste Collection -Recycling xmlcsvjson £65,191.33
Training Centre xmlcsvjson £45,930.28
Treasury Management xmlcsvjson £131,406.52
Trust set up costs xmlcsvjson £24,135.46
Venture House xmlcsvjson £6,651.48
Wade Street / Bore Street Office Complex xmlcsvjson £19,235.29
Waste and Resources Action Programme (WRAP) xmlcsvjson £1,524.79
Waste Shared Service xmlcsvjson £19,942,086.66
Woodlands and Tree Preservation Orders xmlcsvjson £36,537.85

© Copyright 2016 Lichfield District Council