Transparency data
Page 94 Trade receivables financial and other assets
Updated 27 July 2018
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| £0 | 2017-18 | 2016-17 | |
|---|---|---|---|
| Not set | Departmental group | Departmental group | Not set |
| Current – amounts falling due within one year | Not set | Not set | Not set |
| VAT | 7,374 | 3,593 | Not set |
| Trade receivables | 106,325 | 31,908 | Not set |
| Deposits and advances | 878 | 612 | Not set |
| Other receivables | 3,530 | 1,934 | Not set |
| Amounts due from importing departments in respect of machinery of government transfers | 345 | 5,042 | Not set |
| Amounts due from consultant lobbyists for registration fees | 3 | 4 | Not set |
| Prepayments | 14,877 | 3,671 | Not set |
| Accrued income | 61,803 | 20,912 | Not set |
| Returning Officers' expenses, England and Wales | Not set | Not set | Not set |
| 2017 UK Parliamentary general election | Not set | Not set | Not set |
| - Advances to Returning Officers for elections | 65,437 | – | Not set |
| 2015 UK Parliamentary general election | Not set | Not set | Not set |
| - Amounts due from Returning Officers | 31 | 73 | Not set |
| UK Parliamentary by-elections | Not set | Not set | Not set |
| - Advances to Returning Officers for elections | 698 | 1,093 | Not set |
| 2016 Police and Crime Commissioner elections | Not set | Not set | Not set |
| - Advances to Returning Officers for elections | 9,311 | 40,600 | Not set |
| - Amounts due from Returning Officers | 36 | 1 | Not set |
| Total current assets | 270,648 | 109,443 | Not set |
| Total non-current – amounts falling due after more than one year | – | – | Not set |
| Total | 270,648 | 109,443 | Not set |
| Not set | Not set | Not set | Not set |
| £0 | Not set | 2017-18 | 2016-17 |
| Not set | Note | Departmental | Departmental group |
| Not set | Not set | group | Not set |
| At 1 April | Not set | 1,408 | 1,599 |
| Provided in the year | 3, 8 | 6,566 | 980 |
| Provisions utilised in the year | 3, 8 | -1,408 | -1,171 |
| At 31 March | Not set | 6,566 | 1,408 |
| Not set | Not set | Not set | Not set |
| £0 | 2017-18 | 2016-17 | Not set |
| Not set | Departmental group | Departmental group | Not set |
| Neither past due nor impaired | 93,768 | 12,197 | Not set |
| Past due but not impaired | Not set | Not set | Not set |
| < 30 days | 6,712 | 2,067 | Not set |
| 30 – 60 days | 945 | 2,287 | Not set |
| 60 – 90 days | 849 | 3,922 | Not set |
| 90 – 120 days | 448 | 1,044 | Not set |
| > 120 days | 10,236 | 11,873 | Not set |
| At 31 March | 112,958 | 33,390 | Not set |