DCLG and Government Offices spending data October 2011

Published	20 January 2012
Type(s)	Corporate reports
Site	Corporate
Price	Free

Summary

HM Treasury requires that all central government departments publish details of their spending for transactions over £25,000, and publish monthly data by the last day of each month. This department has lowered its threshold and publishes its transactions over £500.

Available below are the spending report and the Government Procurement Card spending report for October 2011.

Points to note on this report:

Over £500 transparency spending data is taken from SAP's general ledger payment transactions.
As required by HM Treasury, the data relates to accounts payable payments and credit note transactions for grants and procurement expenditure, recorded at the time the transaction was processed on SAP. The data excludes any subsequent journal transactions and accounts receivable receipts.
Travel, subsistence and other employee transactions - these are currently published on a summarised anonomised basis. They are summarised by 'Expense area', then 'Expense type', by day.
The data is published in CSV and Excel formats in payment date sequence.

Order

This publication is only available online - see below to download.

Download

DCLG and Government Offices expenditure over £500 October 2011
MS Excel , 630 kb
DCLG and Government Offices expenditure over £500 October 2011 (.csv format)
MS Excel , 440 kb
DCLG and Government Offices GPC expenditure October 2011
MS Excel , 13 kb
DCLG and Government Offices GPC expenditure October 2011 (.csv format)
MS Excel , 1 kb

Do you need help viewing file formats?

Alternative formats

If you require this publication in an alternative format (eg Braille or audio) please email alternativeformats@communities.gsi.gov.uk quoting the title and product code/ISBN of the publication, and your address and telephone number.