Transparency data
Note 23: trade payables and other liabilities
Updated 12 August 2014
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| 23. Trade payables and other liabilities | ||
|---|---|---|
| Not set | Not set | |
| £0 | As at 31 March 2014 | As at 31 March 2013 |
| Not set | Departmental Group | Departmental Group |
| Not set | Not set | Not set |
| Current – Amounts falling due within one year | Not set | Not set |
| Other taxation and social security | 3,178 | 2,881 |
| Trade payables | 9,720 | 37,605 |
| Other payables | 2,414 | 2,088 |
| Accruals and deferred income | 61,861 | 45,127 |
| Accruals relating to Consolidated Fund Standing Services – UK Parliamentary By-elections | 1,505 | 2,360 |
| Accruals – termination benefits | - | 27 |
| Amounts issued from the Consolidated Fund for supply but not spent at year end | 21,806 | 5,426 |
| Not set | Not set | Not set |
| Non voted receipts surrenderable to the Consolidated Fund - Elections | - | 86 |
| Total | 100,484 | 95,600 |