Transparency data
Trade payables: financial and other liabilites
Updated 22 July 2019
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| £000 | 2018-19 | 2017-18 | |||
|---|---|---|---|---|---|
| Not set | Note | Departmental | Departmental | Not set | Not set |
| Not set | Not set | group | group | Not set | Not set |
| Current – amounts falling due within one year | Not set | Not set | Not set | Not set | Not set |
| Other taxation and social security | Not set | 9,719 | 8,366 | Not set | Not set |
| Contract liabilities under IFRS 15 Revenue from contracts with customers | Not set | 12,398 | ? | Not set | Not set |
| Trade payables | Not set | 35,359 | 37,861 | Not set | Not set |
| Refunds due to consultant lobbyists | Not set | ? | 1 | Not set | Not set |
| Other payables | Not set | 7,076 | 7,177 | Not set | Not set |
| Other payables in respect of machinery of government transfers | Not set | 729 | 728 | Not set | Not set |
| Accruals | Not set | 94,804 | 90,307 | Not set | Not set |
| Accrual for untaken annual leave | Not set | 8,197 | 7,974 | Not set | Not set |
| Deferred income | Not set | 10,135 | 8,225 | Not set | Not set |
| Receipt on account refundable to AXELOS Limited | 17 | 2,350 | 2,350 | Not set | Not set |
| Amounts issued from the Consolidated Fund for supply but not spent at year end – Cabinet Office | 13 | 59,616 | 2,664 | Not set | Not set |
| Amounts due to the Consolidated Fund for sale of properties | 13, SOPS4 | 488 | ? | Not set | Not set |
| Amounts due to the Consolidated Fund for consultant lobbyists’ registration fees | 13, SOPS4 | 149 | 137 | Not set | Not set |
| Amounts due to the Consolidated Fund for civil penalties received from consultant lobbyists | 13, SOPS4 | 1 | 2 | Not set | Not set |
| Returning Officers' expenses, England and Wales | Not set | Not set | Not set | Not set | Not set |
| Accruals and other payables | Not set | Not set | Not set | Not set | Not set |
| - 2017 UK Parliamentary general election | Not set | 40,788 | 87,340 | Not set | Not set |
| - 2015 UK Parliamentary general election | Not set | ? | ? | Not set | Not set |
| - UK Parliamentary by-elections | Not set | 421 | 1,121 | Not set | Not set |
| - Petition to recall an MP | Not set | 222 | ? | Not set | Not set |
| - 2016 Police and Crime Commissioner elections | Not set | ? | 11,670 | Not set | Not set |
| Excess cash payable to the Consolidated Fund | Not set | Not set | Not set | Not set | Not set |
| - 2016 Police and Crime Commissioner elections | Not set | ? | ? | Not set | Not set |
| - 2015 UK Parliamentary general election | Not set | ? | ? | Not set | Not set |
| Total current liabilities | Not set | 282,452 | 265,923 | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Non-current - amounts falling due after more than one year | Not set | Not set | Not set | Not set | Not set |
| Accruals | Not set | ? | 837 | Not set | Not set |
| Amounts Payable to the Consolidated Fund – proceeds receivable from sale of shareholdings in MyCSP Ltd | 4, 14 | 4,000 | ? | Not set | Not set |
| Total non-current liabilities | Not set | 4,000 | 837 | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Total | Not set | 286,452 | 266,760 | Not set | Not set |