Transparency data

Trade payables and other current liabilities

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 £000 2016-17 2015-16 As at 1 April 2015
Not set Not set Not set Restated Restated
Not set Note Departmental group Departmental group Departmental group
Current – amounts falling due within one year Not set Not set Not set Not set
Other taxation and social security Not set 4,498 3,106 3,268
Trade payables Not set 14,604 15,226 9,531
Other payables Not set 3,961 2,934 4,639
Accruals and deferred income Not set 53,150 62,930 73,441
Receipt on account refundable to AXELOS Limited*1 Not set 2,350 - -
Amounts issued from the Consolidated Fund for supply but not spent at year end 17 16,905 30,283 55,559
Amounts due to the Consolidated Fund for consultant lobbyists’ registration fees 17 129 158 10
Amounts due to the Consolidated Fund for civil penalties received from consultant lobbyists 17 1 2 -
Returning Officers' expenses, England and Wales Not set Not set Not set Not set
2015 UK Parliamentary general election Not set Not set Not set Not set
-           Accruals and other payables relating to elections Not set 42 33,265 -
-           Excess cash payable to the Consolidated Fund 17 3,000 2,500 -
UK Parliamentary by-elections Not set Not set Not set Not set
-           Accruals and other payables relating to elections Not set 1,466 786 1,148
2014 European Parliamentary election Not set Not set Not set Not set
-           Accruals and other payables relating to elections Not set - 10,662 36,293
-           Excess cash payable to the Consolidated Fund 17 - 681 -
2016 Police and Crime Commissioner elections Not set Not set Not set Not set
-           Accruals and other payables relating to elections Not set 49,110 - -
-           Excess cash payable to the Consolidated Fund 17 1,000 - -
Total Not set 150,216 162,533 183,889
Not set Not set Not set Not set Not set
1 Cabinet Office is to be paid £65.8 million in seven equal instalments of £9.4 million commencing 1 January 2017 and ending 31 December 2023. These payments are due from its associate, AXELOS Limited, and represent settlement of deferred additional consideration from the sale of intellectual property in 2013-14. Payment is contingent on the profits of AXELOS Limited. At 31 March 2017, Cabinet Office recognised a liability of £2.350 million for a receipt on account from AXELOS Limited which is refundable, should AXELOS Limited not be in profit at its financial year ending 31 December 2017. The unpaid balance of £63.450 million is disclosed as a contingent asset; see Note 21 Not set Not set Not set Not set