Transparency data
Page 95 Trade payables financial and other liabilities
Updated 27 July 2018
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| £0 | 2017-18 | 2016-17 | |
|---|---|---|---|
| Not set | Note | Departmental group | Departmental group |
| Current – amounts falling due within one year | Not set | Not set | Not set |
| Other taxation and social security | Not set | 8,366 | 4,498 |
| Trade payables | Not set | 37,861 | 14,602 |
| Refunds due to consultant lobbyists | Not set | 1 | 2 |
| Other payables | Not set | 7,177 | 3,961 |
| Other payables in respect of machinery of government transfers | Not set | 728 | – |
| Accruals | Not set | 90,307 | 48,383 |
| Accrual for untaken annual leave | Not set | 7,974 | 3,194 |
| Deferred income | Not set | 8,225 | 1,573 |
| Receipt on account refundable to AXELOS Limited1 | Not set | 2,350 | 2,350 |
| Amounts issued from the Consolidated Fund for supply but not spent at year end | 13 | 2,664 | 16,905 |
| Amounts due to the Consolidated Fund for consultant lobbyists’ registration fees | 13, SOPS4 | 137 | 129 |
| Amounts due to the Consolidated Fund for civil penalties received from consultant lobbyists | 13, SOPS4 | 2 | 1 |
| Returning Officers' expenses, England and Wales | Not set | Not set | Not set |
| 2017 UK Parliamentary general election | Not set | Not set | Not set |
| - Accruals and other payables relating to elections | Not set | 87,340 | – |
| 2015 UK Parliamentary general election | Not set | Not set | Not set |
| - Accruals and other payables relating to elections | Not set | – | 42 |
| - Excess cash payable to the Consolidated Fund | 13 | – | 3,000 |
| UK Parliamentary by-elections | Not set | Not set | Not set |
| - Accruals and other payables relating to elections | Not set | 1,121 | 1,466 |
| 2016 Police and Crime Commissioner elections | Not set | Not set | Not set |
| - Accruals and other payables relating to elections | Not set | 11,670 | 49,110 |
| - Excess cash payable to the Consolidated Fund | 13 | – | 1,000 |
| Total current liabilities | Not set | 265,923 | 150,216 |
| Non-current - amounts falling due after more than one year | Not set | Not set | Not set |
| Accruals | Not set | 837 | – |
| Total non-current liabilities | Not set | 837 | – |
| Total | Not set | 266,760 | 150,216 |