Corporate report
Note 25.2 Charge to the Statement of Comprehensive Net Expenditure and future commitments
Updated 25 September 2012
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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 |
| Fujitsu Services Ltd | 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 £11,280,317 (2010-11: £12,930,506) as disclosed at Note 9. | 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 |
| £0 | Not set | 2011-12 | Not set | 2010 |
| Not set | Not set | Not set | Not set | Restated |
| Not set | Core Dept | Departmental Group | Core Dept | Departmental Group |
| Not set | Not set | Not set | Not set | Not set |
| Not later than one year | 1,582 | 1,582 | 6,329 | 6,329 |
| Later than one year and not later than five years | - | - | 1,582 | 1,582 |
| Later than five years | - | - | - | - |
| Total | 1,582 | 1,582 | 7,911 | 7,911 |
| Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set |
| The contract with Fujitsu expires on 30th June 2012. The Department will then receive ICT services through HM Treasury under a memorandum of understanding. | 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 |
| The total amount charged in the Statement of Comprehensive Net Expenditure in respect of PFI transactions was £2,712,563 (2010-11: £2,266,549) as disclosed at Note 8. The payments to which the Department was committed during 2011-12, 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 |
| £0 | Not set | 2011-12 | Not set | 2010 |
| Not set | Not set | Not set | Not set | Restated |
| Not set | Core Dept | Departmental Group | Core Dept | Departmental Group |
| Not set | Not set | Not set | Not set | Not set |
| Not later than one year | 2,626 | 2,626 | 2,713 | 2,713 |
| Later than one year and not later than five years | 11,513 | 11,513 | 11,211 | 11,211 |
| Later than five years | 390 | 390 | 3,494 | 3,494 |
| Total | 14,529 | 14,529 | 17,418 | 17,418 |