Transparency data
Note 5: other administration costs
Updated 12 August 2014
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| 5 Other administration costs | |||
|---|---|---|---|
| Not set | Not set | Not set | Not set |
| £0 | Not set | 2013-14 | 2012-13 |
| Not set | Not set | Not set | Restated |
| Not set | Note | Departmental Group | Departmental Group |
| Not set | Not set | Not set | Not set |
| Rentals under operating leases | Not set | Not set | Not set |
| Hire of plant and machinery | Not set | - | 127 |
| Land and buildings | Not set | 11,901 | 11,567 |
| Total rentals under operating leases | Not set | 11,901 | 11,694 |
| Not set | Not set | Not set | Not set |
| Lease surrender premium | Not set | - | 16,350 |
| Not set | Not set | Not set | Not set |
| PFI and other service concession arrangements service charges | Not set | 968 | 2,242 |
| Interest charges | Not set | 132 | 121 |
| EU Funding received – transferred to DfID | 7 | 731 | - |
| Not set | Not set | Not set | Not set |
| Goods and services | Not set | Not set | Not set |
| Pensions administration fee – MyCSP Limited | 29 | 32,515 | 30,834 |
| Pensions administration additional costs – MyCSP Limited | 29 | 12,444 | 3,157 |
| Pensions administration fee – Royal Mail Statutory Pension Scheme | Not set | 4,740 | 5,687 |
| Pensions administration additional costs - Royal Mail Statutory Pension Scheme | Not set | 166 | 328 |
| Transactional Shared Services | 7.1 | 30,403 | - |
| Accommodation and utilities | Not set | 17,784 | 24,039 |
| Business rates | Not set | 2,722 | 2,646 |
| IT costs | Not set | 22,282 | 16,649 |
| Consultancy | Not set | 23,819 | 5,136 |
| Professional services | Not set | 25,759 | 25,684 |
| Supplies and services | Not set | 10,778 | 12,299 |
| Other staff-related costs | Not set | 2,170 | 2,966 |
| Travel, subsistence and hospitality | Not set | 5,641 | 6,420 |
| Auditors’ remuneration and expenses – NDPBs1 | Not set | 7 | 7 |
| Competition fees paid to Commissioners | Not set | - | 167 |
| Total goods and services | Not set | 191,230 | 136,019 |
| Not set | Not set | Not set | Not set |
| Non-cash items | Not set | Not set | Not set |
| Depreciation | 8 | 4,896 | 5,396 |
| Release of deferred income | Not set | -8 | - |
| Amortisation | 10 | 113 | 276 |
| Impairment – Property, plant and equipment | 8, 11 | 4,603 | 2,891 |
| Impairment – Intangible assets | 10, 11 | 709 | - |
| Loss on disposal of property, plant and equipment | 8 | - | 9 |
| Loss on disposal of PPE - donated assets | 8 | - | 4 |
| Auditors’ remuneration and expenses – Core Department1 | Not set | 495 | 425 |
| Bad debt write off | Not set | 167 | - |
| Provision for bad debt | 21 | 181 | - |
| Carbon Dioxide Emissions | 10 | - | 77 |
| Total non-cash items | Not set | 11,156 | 9,078 |
| Total | Not set | 216,118 | 175,504 |
| Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set |
| 1 During the year the Department and its NDPBs have not purchased any non-audit services from its auditors, the National Audit Office (2012-13: £Nil) | Not set | Not set | Not set |