Transparency data
Trade payables and other liabilities
Updated 12 November 2015
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| 22. Trade payables and other liabilities | ||
|---|---|---|
| Not set | Not set | Not set |
| £000 | 2014-15 | 2013-14 |
| Not set | Departmental | Departmental |
| Not set | Group | Group |
| Not set | Not set | Not set |
| Current – Amounts falling due within one year | Not set | Not set |
| Other taxation and social security | 3,268 | 3,178 |
| Trade payables | 10,838 | 9,720 |
| Other payables | 4,639 | 2,414 |
| Accruals and deferred income | 73,030 | 61,861 |
| Amounts relating to Consolidated Fund Standing Services – Parliamentary Elections | 37,441 | 1,505 |
| Amounts issued from the Consolidated Fund for supply but not spent at year end | 55,559 | 21,806 |
| Cash surrenderable to the Consolidated Fund | 10 | - |
| Accruals - termination benefits | 411 | - |
| Total | 185,196 | 100,484 |
| Not set | Not set | Not set |
| Not set | Not set | Not set |
| Not set | Not set | Not set |
| 22.1 Intra-government balances | Not set | Not set |
| Not set | Not set | Not set |
| £000 | 2014-15 | 2013-14 |
| Not set | Departmental | Departmental |
| Not set | Group | Group |
| Not set | Not set | Not set |
| Current – Amounts falling due within one year | Not set | Not set |
| Balances with other central government bodies | 92,143 | 49,179 |
| Balances with local authorities | 974 | 715 |
| Balances with NHS Bodies | 26 | 65 |
| Balances with public corporations and trading funds | 236 | 31 |
| Subtotal: intra- government balances | 93,379 | 49,990 |
| Balances with bodies external to government | 91,817 | 50,494 |
| Total | 185,196 | 100,484 |