Department for Levelling Up, Housing and Communities Suppliers

Local Govnmnt Resilience and Communities Local Government Strategy and Analysis Regeneration Levelling Up Safer and Greener Buildings Housing & Planning Regeneration Housing and Planning Housing and Planning Stronger Places Regeneration, Housing and Planning CFO and Corporate Union, Elections and Places Resettlements Homes for Ukraine Union & Windsor Framework Union and Constitution Group Not assigned Union and Windsor Framework Undefined DGGroup Devolution and Local Growth Corporate Services Strategy Data and Analysis 5106307021

Current (non AEF) Grants to Local Authorities BRR Central Share Income Cap Grants to Local Authorities (DEL) Current Grant Business Rate Retention BRR Central List Income Grant in Aid to NDPBs (non budget) Revenue Support grant payable LA PFI special grant payable Cur Grant (Non AEF) to Local Authority CL - BRR Additional Receipts ERDF Work in Progress – Capital ERDF Work in Progress – Resource Final NNDR3 Surplus on Collection Fund BRR Estimated Collection Fund Surplus PY Net Pay CFER other CY rec paid Professional services IT - Service Contracts Current Grants to Non Profit Bodies EXP – PURCHASE OF GOODS /SERVICES R & D Rent BRR Safety Net Outturn Income Steady State Service Provision Legal Fees Services provided by other Govt Orgs Current Grant Private Sector BRR Transitional Receipts Income Capital Grants to Private Sect Non Profit BRR Crown Contribution Income Cap Grants to Private Sector Companies Software Licences Agency Staff IT Consultancy Utilisation of Provi - Cap Grant to LA ERDF Work in Progress – Resource Furniture, Fittings and carpets Recruitment Elections - Head H4 Postage or Delivery Management Consultancy Training ERDF Work in Progress – Capital IT - Software Maintenance Provision Utilisation Other Advertising IT SUPPORT Fees Elections - Head F1 Presiding Officers Pay Elections - Head F2 Poll Clerks Pay Media Rates Elections - Head F7 Accom Costs - Perm Polling Parliamentary Funding Account Elections - Head G4 Cost of Printing & Stationery IT - PC, Network & Hardware Elections - Head I1 Counting Staff Pay Elections - Head G5 Postage - Outward Rail, Underground and Eurostar Capital Grants to People Non Profit Support services Elections - Head F9 Preparation & Transport Costs Elections - Head G6 Postage - Inward Research and Development Elections - Head F11 Cost of Printing Ballot Paper Cap Grant Payments to other OGDs Consulting Insurance Security Elections - Head I5 Accommodation Costs Elections - Head I2 Supervising Count Staff Pay Elections - Head F6 Training Elections - Head J1 General Clerical Staff Pay Elections - Head F10 Equipment Costs Elections - Head G2 Staff Costs - Opening and Purchase of Consultancy Services Web Services Legal Consultancy Elections - Head H3 Costs of Printing & Stationery Elections - Head E1 Returning Officers Services Resource Grant Payments to OGDs Miscellaneous Legal Costs Accommodation - actuals Advertising - Social Media Elections - Royal Mail Payments Elections - Head F8 Accom Costs - Temp Polling Physical Storage Conferences and Meeting Facilities Finance Consultancy Printing EXP – PURCHASE OF GOODS /SERVICES R & D Elections - Head J4 Materials and Services ENABLE Costs Vehicle hire Elections - Head G8 Equipment Costs Elections - Head F3 Supervising Officers Pay Elections - Head I6 Equipment Costs Elections - Head I7 Transport Costs Elections - Head F5 Travel and Subsistence Elections - Head G7 Accommodation Costs Subscriptions Telecoms equipment (non-capitalised) Publications Elections - Head J3 Costs of Providing Training Publicity Repayments of LA Grant (Curr) Elections-GE19 Canc Hols & PCC20 Aborted Facilities Management (ISD use only) Payroll Services Communication Telecom Costs Elections - Head G1 Staff Costs - Prep & Issue Elections - Head I8 Security Costs Property/Estates Consultancy Online Database Information Retrieval IT Maintenance ERDF Costs to CLG Estate projects expenses Courier Services Travel and Subsistence Account Publishing Air Travel Office Supplies Elections - Head I4 Training Electronic Data Storage Printers Input VAT Reconciliation Account Mobile phone costs Transfer grant to OGD for cofunded NDPB Utilisation/Release Contra Other Provns Electricity Heads of Profession Training HR Consultancy Fixed Maintenance Elections - Head E2 Superannuation Costs - ROs End User Software and Hardware Translations Elections - Head H1 Staff Costs - Prep & Issue External Audit Catering Elections - Head I3 Travel and Subsistence Secondments Accommodation Utilisation of other provision Copyright Licences Contractors Water Miscellaneous Expenditure Subscriptions to organisations Transcriptions Elections - Head J5 RROs Nomination Costs Government Procurement Card (expense) Accommodation Service Charges Elections - Head G3 Training Stationery Licence Fees/Levies Elections - Head J2 Travel and Subsistence Elections - Holiday Cancellation Claim Elections -PCC Encouraging Participation Post Removals and Porterage Elections - Head J7 Staff Superannuation Costs Flu Vaccination Jabs for staff reimburs Loans Impairment Private Sector Company Other Goods and Services Fares UK Hospitality Salary Inc Arrears - Casual Staff Utilisation of Unfunded Pension Scheme Domestic Services Third Party Payments - Payroll Office Machinery (Less than £5000) Restaurant and Supplies Elections - Head J8 Legal Advice (RROs Only) Elections - Head H2 Equipment Costs NATW BACS Out Medals Telephone call costs Income Tax-Other Fee Paid Staff Mileage UK NI - Other Fee Paid Staff Non-Protective Clothing and Baggage Elections - Head J6 Translation (Wales only) Variable Maintenance < £15k Incidentals UK Technical Aids for the disabled IT Consumables Photocopying CFER op CY rec paid Office machinery consumables Subsistence Elections - RO's Forfeited Deposits Exp Foreign Exchange Losses (Realised) EU Funding Intervention Rate Prepayments Fees (OGD) Reimbursement of Expenditure (OGD) Capital Grant from EC to Local Authority DEL Local Services Support Grant EU Cur Grnt to Priv Sect-Persons & NPISH Repayments of LA Grant (Cap) Repayments of Private Sect Grant (Curr) Capital Grant to LA Replace Loan Nonbud Elections - Reversal of Cost of Election Repayments of Private Sect Grant (Cap) Business Rates Retention Tariffs

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