Transparency data
Page 87 Intangible assets consolidated 201718
Updated 27 July 2018
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| £0 | Purchased software licences | IT software | Carbon reduction commitment | Website | Payments on account and assets under construction | 2017-18 Total |
|---|---|---|---|---|---|---|
| Cost or valuation | Not set | Not set | Not set | Not set | Not set | Not set |
| At 1 April 2017 | 181 | 13,577 | 379 | 5,268 | 2,885 | 22,290 |
| Additions | 205 | 12,989 | – | 2,800 | 3,240 | 19,234 |
| Donations | – | – | – | – | – | – |
| Transfer in from other government departments | – | 2,043 | – | – | – | 2,043 |
| Allowances purchased | – | – | 60 | – | – | 60 |
| Disposals | – | – | – | – | – | – |
| Disposals - Write Off | – | -373 | – | – | – | -373 |
| Impairment | – | – | – | – | – | – |
| Reclassifications | – | 2,384 | – | – | -1,846 | 538 |
| Revaluations | – | 216 | – | 66 | – | 282 |
| At 31 March 2018 | 386 | 30,836 | 439 | 8,134 | 4,279 | 44,074 |
| Amortisation | Not set | Not set | Not set | Not set | Not set | Not set |
| At 1 April 2017 | 151 | 3,234 | 307 | 405 | – | 4,097 |
| Charged in year | 29 | 5,359 | – | 1,690 | – | 7,078 |
| Allowances surrendered | – | – | 46 | – | – | 46 |
| Disposals | – | – | – | – | – | – |
| Disposals - Write Off | – | -52 | – | – | – | -52 |
| Impairment | – | – | – | – | – | – |
| Reclassifications | – | – | – | – | – | – |
| Revaluations | – | 32 | – | 4 | – | 36 |
| At 31 March 2018 | 180 | 8,573 | 353 | 2,099 | – | 11,205 |
| Carrying amount at 31 March 2018 | 206 | 22,263 | 86 | 6,035 | 4,279 | 32,869 |
| Carrying amount at 31 March 2017 | 30 | 10,343 | 72 | 4,863 | 2,885 | 18,193 |
| Asset financing: | Not set | Not set | Not set | Not set | Not set | Not set |
| Owned | 206 | 22,263 | 86 | 6,035 | 4,279 | 32,869 |
| Carrying amount at 31 March 2018 | 206 | 22,263 | 86 | 6,035 | 4,279 | 32,869 |
| Of the total: | Not set | Not set | Not set | Not set | Not set | Not set |
| Department | 206 | 22,263 | 86 | 6,035 | 4,279 | 32,869 |
| Other designated bodies | – | – | – | – | – | – |
| Carrying amount at 31 March 2018 | 206 | 22,263 | 86 | 6,035 | 4,279 | 32,869 |