Transparency data
Expenditure
Updated 12 August 2021
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| 4.Expenditure | |||||
|---|---|---|---|---|---|
| £'000 | Not set | 2020-21 | 2020-21 | 2019-20 Restated | 2019-20 Restated |
| Not set | Note | Core Department and agency | Departmental group | Core Department and agency | Departmental group |
| Staff costs | Not set | Not set | Not set | Not set | Not set |
| Wages, salaries and fees | Not set | 451,982 | 461,597 | 383,917 | 392,982 |
| Social security costs | Not set | 51,610 | 52,713 | 43,297 | 44,280 |
| Apprenticeship levy | Not set | 2,292 | 2,323 | 1,897 | 1,925 |
| Other pension costs | Not set | 107,838 | 110,516 | 93,240 | 95,612 |
| Untaken annual leave | Not set | 9,248 | 9,366 | 2,054 | 2,047 |
| Agency/temporary | Not set | 61,061 | 61,860 | 67,833 | 69,021 |
| Chairs and Commissioner's emoluments | Not set | 28 | 346 | 90 | 423 |
| Termination benefits | Not set | 863 | 863 | 2,093 | 2,056 |
| Inward secondments | Not set | 13,535 | 13,695 | 8,403 | 8,403 |
| Recoveries in respect of outward secondments | Not set | -3,134 | -3,315 | -2,863 | -3,012 |
| Staff engaged on capital projects | Not set | -8,492 | -8,492 | -7,185 | -7,185 |
| Total staff costs | Not set | 686,831 | 701,472 | 592,776 | 606,552 |
| Grants | Not set | Not set | Not set | Not set | Not set |
| Resource grants to local authorities | Not set | 26,071 | 26,071 | 32,944 | 32,944 |
| Resource grants to private sector and non-profit bodies | Not set | 7,574 | 7,574 | 1,876 | 1,876 |
| Resource grants to central Government bodies | Not set | - | - | 79 | 79 |
| Capital grants to ALBs and other central Government bodies | Not set | 9,761 | 9,761 | 1,634 | 1,634 |
| Grant-in-aid to the Chequers Trust | Not set | 916 | 916 | 882 | 882 |
| Grant-in-aid to Civil Service welfare bodies | Not set | 210 | 210 | 210 | 210 |
| Grant-in-aid to Arm’s length bodies | Not set | 19,544 | - | 21,665 | - |
| Total grants | Not set | 64,076 | 44,532 | 59,290 | 37,625 |
| Goods and services | Not set | Not set | Not set | Not set | Not set |
| Accommodation and utilities | Not set | Not set | Not set | Not set | Not set |
| Core Department | Not set | 55,784 | 56,113 | 29,604 | 29,924 |
| Executive Agency | Not set | 127,529 | 127,529 | 110,863 | 110,863 |
| IT costs | Not set | 163,343 | 164,084 | 77,302 | 78,103 |
| Professional services | Not set | 120,305 | 121,079 | 81,838 | 83,440 |
| Supplies and services | Not set | 476,044 | 476,916 | 75,600 | 76,385 |
| Clinical and Medical | Not set | 101,651 | 101,651 | - | - |
| Research and Development | Not set | 51,183 | 51,183 | - | - |
| Consultancy | Not set | 79,799 | 79,799 | 38,836 | 38,841 |
| Business rates | Not set | 47,779 | 47,925 | 37,555 | 37,603 |
| Pensions administration | Not set | Not set | Not set | Not set | Not set |
| PCSPS and CSOPS | Not set | 24,328 | 24,328 | 26,795 | 26,795 |
| Royal Mail Statutory Pension Scheme | Not set | 5,018 | 5,018 | 6,066 | 6,066 |
| Other staff-related costs | Not set | 35,790 | 36,084 | 32,597 | 33,017 |
| Travel, subsistence and hospitality | Not set | 3,783 | 3,788 | 24,591 | 25,033 |
| Lord Lieutenants’ expenses | Not set | 1,248 | 1,248 | 1,251 | 1,251 |
| Grant fund management | Not set | 1,037 | 1,037 | - | - |
| Public Duty Cost Allowance | 4.1 | 571 | 571 | 503 | 503 |
| Auditors’ remuneration and expenses – arm’s length bodies | Not set | - | 76 | - | 72 |
| Total goods and services | Not set | 1,295,192 | 1,298,429 | 543,401 | 547,896 |
| Rentals under operating leases | Not set | Not set | Not set | Not set | Not set |
| Core Department | Not set | 9,677 | 9,972 | 2 | 134 |
| Executive Agency | Not set | 149,159 | 149,159 | 121,199 | 121,199 |
| Total rentals under operating leases | Not set | 158,836 | 159,131 | 121,201 | 121,333 |
| Geospatial data | Not set | Not set | Not set | Not set | Not set |
| Geospatial data capital (under ESA10 definition) | Not set | 140,441 | 140,441 | 74,459 | 74,459 |
| Geospatial data resource | Not set | 6,286 | 6,286 | 6,085 | 6,085 |
| Total geospatial data | Not set | 146,727 | 146,727 | 80,544 | 80,544 |
| Returning Officers’ expenses, England, Wales and Scotland | Not set | Not set | Not set | Not set | Not set |
| (includes conduct of the poll and Royal Mail costs) | Not set | Not set | Not set | Not set | Not set |
| 2019 UK Parliamentary general election | Not set | -7,387 | -7,387 | 153,150 | 153,150 |
| 2017 UK Parliamentary general election | Not set | -64 | -64 | -1,005 | -1,005 |
| UK Parliamentary by-elections | Not set | Not set | Not set | Not set | Not set |
| Richmond Park | Not set | - | - | -17 | -17 |
| Lewisham East | Not set | -2 | -2 | - | - |
| Peterborough | Not set | - | - | 199 | 199 |
| Newport West | Not set | - | - | 312 | 312 |
| Brecon & Radnorshire | Not set | -5 | -5 | 222 | 222 |
| Petition to recall a Member of Parliament | Not set | Not set | Not set | Not set | Not set |
| Peterborough | Not set | - | - | 133 | 133 |
| Brecon & Radnorshire | Not set | -6 | -6 | -1 | -1 |
| 2019 European Parliamentary election | Not set | -1,337 | -1,337 | 134,706 | 134,706 |
| Police and Crime Commissioner by-elections | Not set | -105 | -105 | 2,067 | 2,067 |
| 2020 postponed Police and Crime Commissioner election | Not set | 3,420 | 3,420 | - | - |
| Bank charges | Not set | 1 | 1 | 1 | 1 |
| Total Returning Officers’ expenses, England, Wales and Scotland | Not set | -5,485 | -5,485 | 289,767 | 289,767 |
| Depreciation, impairment and property gains | Not set | Not set | Not set | Not set | Not set |
| Depreciation | 6 | 35,582 | 35,975 | 29,691 | 30,158 |
| Amortisation | 7 | 12,448 | 12,567 | 13,255 | 13,288 |
| Impairment | Not set | Not set | Not set | Not set | Not set |
| Property, plant and equipment | 6, 8 | - | - | 1,775 | 1,775 |
| Intangible assets | 7, 8 | - | - | 85 | 85 |
| Trade receivables | 8, 14.3 | 4,938 | 4,938 | 338 | 338 |
| Revaluation of property, plant and equipment assets | 8 | 85,684 | 85,684 | -4 | -4 |
| Write off | Not set | Not set | Not set | Not set | Not set |
| Property, plant and equipment | 6, 8 | 6,305 | 6,305 | - | - |
| Intangible assets | 7,8 | 2,197 | 2,197 | - | - |
| Bad debt | Not set | 703 | 703 | 471 | 471 |
| Net loss on disposal of property, plant and equipment | Not set | - | - | - | 5 |
| Gain on disposal of financial assets | Not set | - | - | -5 | -5 |
| Gain on disposal of assets held for sale | Not set | - | - | -31,588 | -31,588 |
| Loss on change in fair value of assets held for sale | Not set | 100 | 100 | - | - |
| Carbon dioxide emissions allowances surrendered | 7 | - | - | 56 | 56 |
| Capital grant in kind – Property, plant and equipment | Not set | 126,012 | 126,012 | - | - |
| Total depreciation, impairment and property gains | Not set | 273,969 | 274,481 | 14,074 | 14,579 |
| Provisions and other non-cash costs | Not set | Not set | Not set | Not set | Not set |
| Provisions provided for in year and written back | 16 | 20,176 | 20,191 | -43 | -206 |
| Borrowing costs | Not set | - | 3 | - | 3 |
| Discount of receivable from Equiniti Ltd | Not set | - | - | -212 | -212 |
| Auditors’ remuneration and expenses – Core Department | Not set | 727 | 727 | 710 | 710 |
| Notional Digital Apprenticeship service grant | 5 | 571 | 571 | 336 | 336 |
| Total provisions and other non-cash costs | Not set | 21,474 | 21,492 | 791 | 631 |
| Total expenditure | Not set | 2,641,620 | 2,640,779 | 1,701,844 | 1,698,927 |