Spend in the Skills Funding Agency

Published by:
Skills Funding Agency
Last updated:
27 January 2014
Topic:
Government spending
Licence:
Open Government Licence

Summary

HM Treasury guidance requires us to publish expenditure (payments) over £25,000. We publish details of all of our expenditure in an easy access format (csv) for each month. The files contain the following information required by HM Treasury:

  • date of payment 
  • expense type (for example, stationery and water) 
  • expense area (for example, Human Resources) 
  • the payee 
  • transaction number 
  • value of the payment
  • description

Where the item we have paid has more than one expense type and/or expense area, there is a line devoted to each, but these related lines share the same transaction number. You can calculate the original transaction’s total by adding lines with the same transaction number. Typical transactions are purchase invoices, funding allocations, staff expenses and bank charges. Despite being exempt, we have included summarised payroll information

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Data links

Link to the data Format File added Data preview
November_2013 CSV 27 January 2014 Preview
October_2013 CSV 27 January 2014 Preview
September_2013 CSV 27 January 2014 Preview
August_2013 CSV 27 January 2014 Preview
July_2013 CSV 27 January 2014 Preview
June_2013 CSV 27 January 2014 Preview
May_2013 CSV 27 January 2014 Preview
April_2013 CSV 27 January 2014 Preview

Supporting documents

Link to the document Format Date added
Skills Funding Agency Spend webpage HTML 27 January 2014

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