Corporate report
Note 25.2
Updated 21 August 2013
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| 25.2 Charge to the Statement of Comprehensive Net Expenditure and future commitments | |||||
|---|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set | Not set |
| Fujitsu Services Ltd | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set |
| The total amount charged in the Statement of Comprehensive Net Expenditure in respect of Fujitsu ICT contract was £2,417,592 (2011-12: £11,280,317) as disclosed at Note 8. | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set |
| In respect of the Fujitsu ICT contract the total payments to which the Department is committed, analysed by the period during which the payments will be made are as follows: | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set |
| £0 | Not set | 2012-13 | Not set | Not set | 2011-12 |
| Not set | Core Dept | Departmental Group | Not set | Core Dept | Departmental Group |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Not later than one year | - | - | Not set | 1,582 | 1,582 |
| Later than one year and not later than five years | - | - | Not set | - | - |
| Later than five years | - | - | Not set | - | - |
| Total | - | - | Not set | 1,582 | 1,582 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Sunningdale Park site | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set |
| The total amount charged in the Statement of Comprehensive Net Expenditure in respect of PFI transactions was £2,242,597 (2011-12: £2,712,563) as disclosed at Note 7. The payments to which the Department was committed during 2012-13, analysed by the period during which the payments will be made are as follows: | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set |
| £0 | Not set | 2012-13 | Not set | Not set | 2011-12 |
| Not set | Core Dept | Departmental Group | Not set | Core Dept | Departmental Group |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Not later than one year | 2,663 | 2,663 | Not set | 2,626 | 2,626 |
| Later than one year and not later than five years | 8,571 | 8,571 | Not set | 11,513 | 11,513 |
| Later than five years | - | - | Not set | 390 | 390 |
| Total | 11,234 | 11,234 | Not set | 14,529 | 14,529 |