Corporate report
Note 20
Updated 21 August 2013
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| 20. Trade payables and other liabilities | |||||
|---|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set | |
| £0 | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | As at 31 March 2013 | Not set | As at 31 March 2012 | Not set |
| Not set | Note | 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 |
| Current – Amounts falling due within one year | Not set | Not set | Not set | Not set | Not set |
| Other taxation and social security | Not set | 2,881 | 2,881 | 5,231 | 5,231 |
| Trade payables | Not set | 37,605 | 37,605 | 19,651 | 19,777 |
| Other payables | Not set | 2,088 | 2,088 | 2,409 | 2,409 |
| Other payables in respect of machinery of government transfers of functions | Not set | - | - | 9,527 | 9,527 |
| Accruals and deferred income | Not set | 45,060 | 45,127 | 71,852 | 71,890 |
| Accruals relating to Consolidated Fund Standing Services – UK Parliamentary By-elections | Not set | 2,360 | 2,360 | 13,163 | 13,163 |
| Accruals – termination benefits | Not set | 27 | 27 | 14,729 | 14,729 |
| Amounts issued from the Consolidated Fund for supply but not spent at year end | Not set | 5,426 | 5,426 | 24,125 | 24,125 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Non voted receipts surrenderable to the Consolidated Fund - Elections | Not set | 86 | 86 | 8,928 | 8,928 |
| Total | Not set | 95,533 | 95,600 | 169,615 | 169,779 |