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Spend by Subject

Department Download data Total spend
Acquisitions - Building xmlcsvjson £1,774,955.00
Acquisitions - Equipment xmlcsvjson £895,655.89
Acquisitions - Land xmlcsvjson £580.00
Acquisitions - Software xmlcsvjson £799,966.34
Acquisitions - Vehicles & Plant xmlcsvjson £137,754.73
Additional Pensions xmlcsvjson £133,919.38
Advertising & Promotion xmlcsvjson £522,424.39
Audit Fees xmlcsvjson £668,985.72
Bailiff Fees xmlcsvjson £51,926.28
Bank Fees xmlcsvjson £6,027.00
Bar - Provisions xmlcsvjson £167,144.51
BID Contribution xmlcsvjson £500.00
Broadband Connections xmlcsvjson £240,003.34
Catering - Provisions xmlcsvjson £48,471.29
Catering / Hospitality xmlcsvjson £57.15
Catering/Hospitality xmlcsvjson £10,229.84
Chairman's Allowance xmlcsvjson £7.90
Chairmans Allowance xmlcsvjson £405.00
Childcare Voucher Sch' xmlcsvjson £11,694.00
Cleaning Supplies xmlcsvjson £67,781.37
Clearing Account xmlcsvjson £147,162.27
Clothing - Uniforms xmlcsvjson £81,960.96
Clothing- Uniforms xmlcsvjson £1,323.49
Clothing; Uniforms xmlcsvjson £8,474.74
Clothing; Uniforms; Laun xmlcsvjson £105,903.85
Commission to Brokers xmlcsvjson £17,059.66
Compost Disposal Costs xmlcsvjson £2,698,293.16
Consultants xmlcsvjson £2,614,063.32
Consumables xmlcsvjson £427,708.80
Copiers - Cost Per Copy xmlcsvjson £15,687.80
Copiers-Cost Per Copy xmlcsvjson £410,830.46
Course/Conference/Sub' xmlcsvjson £281,062.54
Courses / Conferences / Subsistence xmlcsvjson £93,495.98
Design xmlcsvjson £129,249.90
Disabled Persons Cont'n xmlcsvjson £10,117.15
Distribution xmlcsvjson £256,767.26
Donations xmlcsvjson £23,426.68
Elections - Canvassors / Checking xmlcsvjson £5,619.00
Electrical Testing xmlcsvjson £9,220.99
Electricity xmlcsvjson £2,189,119.78
Equip' - Furn'&Mat's xmlcsvjson £570,695.12
Equip' - Furniture&Mat's xmlcsvjson £623,323.64
Equip' - Rental xmlcsvjson £186,275.33
Equip' - Repair&Main' xmlcsvjson £483,568.64
Equip'-Items for Resale xmlcsvjson £102,978.55
Equipment - Furniture & Materials xmlcsvjson £150,489.80
Equipment - IT Hardware xmlcsvjson £241,317.86
Equipment - Items for Resale xmlcsvjson £6,883.02
Equipment - Rental xmlcsvjson £14,726.24
Equipment - Repair & Maintenance xmlcsvjson £66,056.65
Equipment - Storage xmlcsvjson £37,018.24
External Printing xmlcsvjson £596,552.45
Fees - Consultant Architects xmlcsvjson £25,260.00
Fees - Insurance Premuims xmlcsvjson £9,871.50
Fees - Landscape Architects xmlcsvjson £73,417.40
Fees - Legal Expenses xmlcsvjson £1,719,121.48
Fees - Other Consultants xmlcsvjson £3,280,436.42
Fees - Other Expenses xmlcsvjson £239,219.45
Fees - Quantity Surveyors xmlcsvjson £77,115.25
Fees - Surveys xmlcsvjson £12,425.00
Fees - Valuer xmlcsvjson £782.00
Fire Alarm xmlcsvjson £7,092.47
Fire Extinguisher Serv' xmlcsvjson £6,195.79
Fire Extinguisher Service xmlcsvjson £3,550.65
First Aid Allowance xmlcsvjson £610.90
Fixtures and Fittings xmlcsvjson £25,304.49
Fuel Oil xmlcsvjson £2,556.00
Fuel Purchase (Direct) xmlcsvjson £4,430,558.60
Gas xmlcsvjson £1,124,737.69
Grants & Contributions xmlcsvjson £8,276,059.34
Grants - to Third Parties xmlcsvjson £3,699,773.27
Grounds Maintenance xmlcsvjson £436,848.31
Grounds Maintenance - Other Contractors (Non DSO) xmlcsvjson £30,058.93
Hired Service - Shredding xmlcsvjson £4,849.78
Hired Service - Skip Hire xmlcsvjson £12,300.00
Hired Service-Shredding xmlcsvjson £3,746.60
Hired Service-Skip Hire xmlcsvjson £111,165.00
I.T. - Ad Hoc Works xmlcsvjson £682.74
I.T. - Licences xmlcsvjson £5,063,300.37
Income Payment (Other) xmlcsvjson £743,517.60
Income Payment (Tickets) xmlcsvjson £47,070.26
Income Payment(Tickets) xmlcsvjson £585,853.25
Insurance Claims xmlcsvjson £107,724.16
Insurance Premiums xmlcsvjson £2,568,116.39
Insurance Premiums Tax xmlcsvjson £165,486.29
Intruder Alarm xmlcsvjson £25,443.74
IT - Ad Hoc Works xmlcsvjson £2,805.31
IT Contract Charges xmlcsvjson £2,569,098.87
Joint User Agree' (SCC) xmlcsvjson £887,874.13
Joint User Agreement (SCC) xmlcsvjson £303,840.64
Leases of Land xmlcsvjson £45,827.44
Legal Expenses xmlcsvjson £732,365.29
Licences - Other xmlcsvjson £428,058.17
Lift Maintenance xmlcsvjson £22,475.93
M.O.T. Fees xmlcsvjson £969.97
Mailing Service xmlcsvjson £10,862.68
Maintenance Contracts xmlcsvjson £556,524.89
Management Fee xmlcsvjson £29,955.69
Materials xmlcsvjson £277,576.43
Materials - Items for Resale xmlcsvjson £9,949.22
Mobile Phones / Pagers xmlcsvjson £14,784.76
Mobile Phones/Pagers xmlcsvjson £150,581.63
Mortgage Administration xmlcsvjson £7,906.11
Operating Lease (Transport) xmlcsvjson £56,077.82
Operating Lease Payments (Equipment) xmlcsvjson £109,341.48
Operating Lease Payments (Transport) xmlcsvjson £106,715.79
Other Contractors xmlcsvjson £818,429.77
Other Contracts xmlcsvjson £214,293.39
Other Fees & Expenses xmlcsvjson £6,311,450.64
Other Indirect Expenses xmlcsvjson £9.25
Other Vehicle Expenses xmlcsvjson £220,552.07
Out of Hours Service xmlcsvjson £38,534.33
Partnership Contribution xmlcsvjson £107,926.00
Partnership Salary cost xmlcsvjson £6,282.34
PartnershipContribution xmlcsvjson £136,485.72
Pay Award Adjustment xmlcsvjson £700.00
Payments - Bus Operator xmlcsvjson £760,789.59
Playground Equip' Rep'&Main' xmlcsvjson £39,934.26
Playground Equipment Repairs & Maintenance xmlcsvjson £36,309.69
Postages - General xmlcsvjson £917,676.20
Premises Insurance xmlcsvjson £28,416.04
Premises Repairs & Maintenance xmlcsvjson £445,065.44
Premises Repairs&Main' xmlcsvjson £2,170,041.00
Printing & Stationery xmlcsvjson £307,945.34
Printing / Publications xmlcsvjson £16,122.65
Professional Fees xmlcsvjson £4,075,767.97
Public Transport Costs xmlcsvjson £22,807.30
PublicLiablityInsurance xmlcsvjson £21,550.00
Recruitment Advertising xmlcsvjson £90,295.72
Recycling Disposal Costs xmlcsvjson £2,405,353.11
Rent xmlcsvjson £264,184.38
Rent Allowances xmlcsvjson £30,062.45
Rental Payments - Copiers xmlcsvjson £26,721.55
Rental Payments-Copiers xmlcsvjson £148,993.70
Repairs due to Vandalism xmlcsvjson £1,716.13
Replacement Bins xmlcsvjson £763,687.82
Research & Consultation xmlcsvjson £53,851.00
Road Sweeper / Tanker xmlcsvjson £194,760.00
Road Sweeper/Tanker xmlcsvjson £720,074.56
Room Hire - Meetings xmlcsvjson £27,134.47
Salaries Basic xmlcsvjson £43,908.63
Salaries/Wages - Agency xmlcsvjson £5,074,215.42
SBC Shared Services xmlcsvjson £593,720.00
Security Agency xmlcsvjson £360,085.68
Self Employed xmlcsvjson £166,832.96
Service Charges xmlcsvjson £3,670.74
Shared Service Agreement xmlcsvjson £142,732.83
Solihull MBC Shared Serv xmlcsvjson £316,800.00
Solihull MBC Shared Services xmlcsvjson £115,980.00
Subscription/Periodical xmlcsvjson £487,874.63
Subscriptions / Periodicals xmlcsvjson £134,554.00
Subsistence Fees xmlcsvjson £13,329.07
Tamworth BC Shared Serv xmlcsvjson £35,000.00
Telephone - Calls xmlcsvjson £174,398.48
Telephone - Fixed Charges xmlcsvjson £77,217.34
Telephone-Fixed Charges xmlcsvjson £576,446.20
Trade Refuse Payments xmlcsvjson £111,878.10
Trainee Exp'-Attendance xmlcsvjson £1,981.00
Trainee Expenses-Other xmlcsvjson £7,200.00
Trainee Expenses-Travel xmlcsvjson £256.55
Training - Course Fees xmlcsvjson £24,803.02
Training-Course Fees xmlcsvjson £90,465.91
Training-Travel & Sub' xmlcsvjson £263.50
Transfer to/from Partnership Accounts xmlcsvjson £11,148.00
Trees xmlcsvjson £140,479.44
Uniform Business Rate xmlcsvjson £554,633.92
Vandalism xmlcsvjson £92.40
Vehicles - Hire xmlcsvjson £9,104,966.20
Vehicles - Repairs & Maintenance xmlcsvjson £93,978.76
Vehicles and Plant Purchase xmlcsvjson £275,479.64
Vehicles Licences xmlcsvjson £28,087.44
Vehicles-Repairs&Main' xmlcsvjson £405,182.03
Vending Machines xmlcsvjson £277,901.13
Waste Disposal Costs xmlcsvjson £875,974.34
Water & Sewerage Services xmlcsvjson £44,207.55
Water&Sewerage Services xmlcsvjson £503,289.79
Willshees xmlcsvjson £2,271.22
Window Cleaning xmlcsvjson £32,310.00
Works - Equipment & Materials xmlcsvjson £143,008.59
Works - Fencing xmlcsvjson £114,353.87
Works - Main Contractor xmlcsvjson £12,504,658.49
Works - Operational Services xmlcsvjson £22,775.00
Works - Other Contractors xmlcsvjson £187,653.15

© Copyright 2016 Lichfield District Council