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The National Archives - OSCAR Spending DataOSCAR spending data spreadsheet
You're previewing the first 4 rows of this file.
Download this file| Actual (£000) | Actual (£000) | Actual (£000) | Actual (£000) | Actual (£000) | Actual (£000) | Actual (£000) | Actual (£000) | Actual (£000) | Actual (£000) | Forecast (£000) | Forecast (£000) | £0 | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Account description | Sub segment | Apr-15 | May-15 | Jun-15 | Jul-15 | Aug-15 | Sep-15 | Oct-15 | Nov-15 | Dec-15 | Jan-16 | Feb-16 | Mar-16 | Not set | Total |
| PPE - IT (OWNED) - COST - ADD | X067A002 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34 | 10 | 14 | 0 | 10 | Not set | 68 |
| PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | X067A002 | 0 | 0 | 0 | 78 | 0 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | Not set | 90 |
| PPE - F&F (OWNED) - COST - ADD | X067A002 | 0 | 0 | 0 | 0 | 10 | -5 | 0 | 0 | 0 | 0 | 0 | 0 | Not set | 5 |