Transparency data
Expenditure continued
Updated 22 July 2019
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| £000 | 2018-19 | 2017-18 | |
|---|---|---|---|
| Not set | Not set | Not set | Restated |
| Not set | Note | Departmental | Departmental |
| Not set | Not set | group | Group |
| 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 | -564 | 117,053 |
| 2015 UK Parliamentary general election | Not set | ? | 80 |
| UK Parliamentary by-elections | Not set | Not set | Not set |
| - Oldham West and Royton | Not set | ? | -6 |
| - Ogmore | Not set | ? | -2 |
| - Sheffield Brightside and Hillsborough | Not set | ? | -10 |
| - Tooting | Not set | ? | -10 |
| - Witney | Not set | ? | -1 |
| - Richmond Park | Not set | ? | 45 |
| - Sleaford and North Hykeham | Not set | ? | -23 |
| - Copeland | Not set | 2 | 13 |
| - Stoke-on-Trent Central | Not set | -15 | 47 |
| - Manchester Gorton | Not set | ? | 58 |
| - Lewisham East | Not set | 290 | ? |
| Petition to recall a Member of Parliament | Not set | Not set | Not set |
| - Peterborough | Not set | 222 | ? |
| 2016 Police and Crime Commissioner elections | Not set | -227 | -455 |
| Bank charges | Not set | 1 | 1 |
| Total Returning Officers’ expenses, England and Wales | Not set | -291 | 116,790 |
| Depreciation, impairment and property gains | Not set | Not set | Not set |
| Depreciation | 6 | 27,759 | 21,205 |
| Amortisation | 7 | 12,485 | 7,078 |
| Impairment | Not set | Not set | Not set |
| - Property, plant and equipment | 6, 8 | 9,150 | 2 |
| - Intangible assets | 7, 8 | 1,284 | ? |
| - Trade receivables | 8, 14 | -151 | 5,158 |
| Revaluation of property, plant and equipment assets | 6, 8 | -1,056 | -889 |
| Write off | Not set | Not set | Not set |
| - Property, plant and equipment | 6, 8 | 9 | 557 |
| - Intangible assets | 7,8 | 561 | 321 |
| - Bad debt | Not set | 309 | 2,230 |
| Net gain on disposal of shareholdings in associates | 10 | -2,299 | ? |
| Carbon dioxide emissions allowances surrendered | 7 | 30 | 46 |
| Capital grant in kind – Property, plant and equipment | 6 | 7 | ? |
| Total depreciation, impairment and property gains | Not set | 48,088 | 35,708 |
| Provisions and other non-cash costs | Not set | Not set | Not set |
| Provisions provided for in year | 16 | -14,198 | 15,405 |
| Discount of receivable from Equiniti Ltd | 14, 15 | 212 | ? |
| Borrowing costs | 16 | ? | 1 |
| Auditors’ remuneration and expenses – Core Department3 | Not set | 648 | 450 |
| Notional Digital Apprenticeship service grant | 5 | 178 | 16 |
| Total provisions and other non-cash costs | Not set | -13,160 | 15,872 |
| Total expenditure | Not set | 1,081,359 | 1,094,211 |