Transparency data
Page 80 Expenditure
Updated 27 July 2018
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| £000 | 2017-18 | 2016-17 | |
|---|---|---|---|
| Not set | Note | Departmental group | Departmental group |
| Staff costs | Not set | Not set | Not set |
| Wages, salaries and fees | Not set | 217,315 | 119,407 |
| Social security costs | Not set | 24,369 | 13,771 |
| Apprenticeship levy | Not set | 964 | – |
| Other pension costs | Not set | 43,759 | 24,555 |
| Untaken annual leave | Not set | 4,780 | 3,194 |
| Agency/temporary | Not set | 47,907 | 43,843 |
| Termination benefits – contractual | Not set | 1,001 | 2,029 |
| Termination benefits – non-contractual | Not set | – | 483 |
| Inward secondments | Not set | 3,131 | 6,078 |
| Recoveries in respect of outward secondments | Not set | -1,553 | -4,760 |
| Staff engaged on capital projects | Not set | -10,818 | -11,834 |
| Total staff costs | Not set | 330,855 | 196,766 |
| Returning Officers’ expenses, England and Wales | Not set | Not set | Not set |
| (includes conduct of the poll and Royal Mail costs) | Not set | Not set | Not set |
| 2017 UK Parliamentary general election | Not set | 117,053 | – |
| 2015 UK Parliamentary general election | Not set | 80 | -4,205 |
| UK Parliamentary by-elections | Not set | Not set | Not set |
| - Oldham West and Royton | Not set | -6 | – |
| - Ogmore | Not set | -2 | 154 |
| - Sheffield Brightside and Hillsborough | Not set | -10 | 154 |
| - Tooting | Not set | -10 | 268 |
| - Batley and Spen | Not set | ? | 260 |
| - Witney | Not set | -1 | 219 |
| - Richmond Park | Not set | 45 | 289 |
| - Sleaford and North Hykeham | Not set | -23 | 351 |
| - Copeland | Not set | 13 | 218 |
| - Stoke-on-Trent Central | Not set | 47 | 163 |
| - Manchester Gorton | Not set | 58 | – |
| - Accrual released to cover costs of UK by-elections | Not set | – | -329 |
| 2014 European Parliamentary election | Not set | – | -117 |
| 2016 Police and Crime Commissioner elections | Not set | -455 | 50,280 |
| Bank charges | Not set | 1 | 1 |
| Total Returning Officers’ expenses, England and Wales | Not set | 116,790 | 47,706 |
| Goods and services | Not set | Not set | Not set |
| IT costs | Not set | 67,176 | 73,133 |
| Pensions administration – PCSPS and CSOPS | Not set | 38,080 | 39,534 |
| Pensions administration – Royal Mail Statutory Pension Scheme | Not set | 5,061 | 5,172 |
| Other staff-related costs | Not set | 36,128 | 10,697 |
| Accommodation and utilities | Not set | 31,660 | 28,038 |
| Professional services | Not set | 26,990 | 13,603 |
| Supplies and services | Not set | 24,629 | 28,294 |
| Consultancy | Not set | 23,988 | 10,191 |
| Travel, subsistence and hospitality | Not set | 16,260 | 8,857 |
| Business rates | Not set | 9,293 | 4,374 |
| Individual electoral registration costs | Not set | 2,750 | 3,965 |
| Lord Lieutenants’ expenses | Not set | 1,203 | 1,377 |
| Public Duty Cost Allowance | 3.1 | 611 | 557 |
| PFI service charges | 20.2 | 132 | 1,539 |
| George Cross civilian annuities | Not set | 32 | 14 |
| Auditors’ remuneration and expenses – arm’s length bodies | Not set | 18 | 19 |
| Civil Service Commissioners’ fees and expenses | Not set | 18 | 18 |
| Grant fund management fees and services | Not set | – | 1,087 |
| Total goods and services | Not set | 284,029 | 230,469 |
| Rentals under operating leases | Not set | 34,458 | 21,686 |
| EU funding to Department for International Development | Not set | 3,207 | – |
| – Disaster relief transportation costs | Not set | Not set | Not set |
| Grants | Not set | Not set | Not set |
| Resource grants to central government bodies | Not set | 150,000 | – |
| Resource grants to local authorities | Not set | 38,316 | 33,885 |
| Resource grants abroad | Not set | 1,531 | – |
| Resource grants to private sector and non-profit bodies | Not set | 1,057 | 2,049 |
| Capital grants to local authorities | Not set | 2,127 | – |
| Grant-in-aid to the Chequers Trust | Not set | 879 | 888 |
| Grant-in-aid to Civil Service welfare bodies | Not set | 210 | 382 |
| Total grants | Not set | 194,120 | 37,204 |
| Depreciation, impairment and property gains | Not set | Not set | Not set |
| Depreciation | 5 | 21,205 | 16,167 |
| Amortisation | 7 | 7,078 | 2,673 |
| Impairment – property, plant and equipment | 5, 8 | 2 | 2,925 |
| Impairment – intangible assets | 7, 8 | – | 569 |
| Impairment – trade receivables | 14 | 5,158 | -191 |
| Revaluation of property, plant and equipment assets | 5, 8 | -889 | -161 |
| Write off – bad debt | Not set | 2,230 | 2,340 |
| Write off – property, plant and equipment | 5, 8 | 557 | – |
| Write off – intangible assets | 7,8 | 321 | – |
| Investment properties – gains on change in fair value | 6 | ? | -56 |
| Carbon dioxide emissions allowances surrendered | 7 | 46 | 53 |
| Total depreciation, impairment and property gains | Not set | 35,708 | 24,319 |
| Provisions and other non-cash costs | Not set | Not set | Not set |
| Provisions provided for in year | 16 | 15,405 | -136 |
| Borrowing costs | 16 | 1 | 8 |
| Auditors’ remuneration and expenses – Core Department | Not set | 450 | 563 |
| Notional Digital Apprenticeship service grant | 4 | 16 | – |
| Total provisions and other non-cash costs | Not set | 15,872 | 435 |
| Total expenditure | Not set | 1,015,039 | 558,585 |