Corporate report
Note 20 Trade payables and other liabilities
Updated 25 September 2012
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| 20. Trade payables and other liabilities | |||||||
|---|---|---|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| £0 | Not set | Not set | As at 31 March 2012 | Not set | As at 31 March 2011 | Not set | As at 1 April 2010 |
| Not set | Not set | Not set | Not set | Not set | Restated1 | Not set | Restated1 |
| Not set | Note | Core Dept | Departmental Group | Core Dept | Departmental Group | Core Dept | Departmental Group |
| 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 |
| Current – Amounts falling due within one year | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Other taxation and social security | Not set | 5,231 | 5,231 | 2,669 | 2,669 | 2,685 | 2,753 |
| Trade payables | Not set | 19,651 | 19,777 | 5,825 | 5,858 | 3,234 | 3,635 |
| Other payables | Not set | 2,409 | 2,409 | 2,609 | 2,706 | 2,367 | 2,376 |
| Other payables in respect of machinery of government transfers of functions | Not set | 9,527 | 9,527 | 26,503 | 26,503 | -2 | -2 |
| Accruals and deferred income | Not set | 71,852 | 71,890 | 56,008 | 56,145 | 40,357 | 40,827 |
| Accruals relating to Consolidated Fund Standing Services - Elections | Not set | 13,163 | 13,163 | 68,182 | 68,182 | 11,559 | 11,559 |
| Accruals – termination benefits | Not set | 14,729 | 14,729 | 11,006 | 11,006 | - | - |
| Current part of imputed finance lease element of on-Statement of Financial Position PFI contract | Not set | - | - | - | - | - | 13 |
| Amounts issued from the Consolidated Fund for supply but not spent at year end | Not set | 24,125 | 24,125 | 6,710 | 6,710 | 15,393 | 15,393 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Amounts payable to the Consolidated Fund: | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Received | Not set | - | - | 686 | 686 | 1,662 | 1,662 |
| Receivable | Not set | - | - | 714 | 714 | 266 | 266 |
| Excess cash surrenderable to the Consolidated Fund: | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Received | Not set | - | - | - | 2,253 | - | - |
| Receivable | Not set | - | - | 2,253 | - | - | - |
| Non voted receipts surrenderable to the Consolidated Fund - Elections | Not set | 8,928 | 8,928 | 5,547 | 5,547 | - | - |
| Total | Not set | 169,615 | 169,779 | 188,712 | 188,979 | 77,521 | 78,482 |
| 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 |
| 1 See Note 2 | Not set | Not set | Not set | Not set | Not set | Not set | Not set |