Corporate report

Note 25.2 Charge to the Statement of Comprehensive Net Expenditure and future commitments

Updated 25 September 2012
Download CSV 1.64 KB

Download the file to see all the information

This preview shows the first 1,000 rows and 50 columns. Download CSV 1.64 KB

25.2. Charge to the Statement of Comprehensive Net Expenditure and future commitments
Fujitsu Services Ltd
The total amount charged in the Statement of Comprehensive Net Expenditure in respect of Fujitsu ICT contract was £11,280,317 (2010-11: £12,930,506) as disclosed at Note 9.
In respect of the Fujitsu ICT contract the total payments to which the Department is committed, analysed by the period during which the payments will be made are as follows:
£0
Not later than one year
Later than one year and not later than five years
Later than five years
Total
The contract with Fujitsu expires on 30th June 2012. The Department will then receive ICT services through HM Treasury under a memorandum of understanding.
Sunningdale Park site
The total amount charged in the Statement of Comprehensive Net Expenditure in respect of PFI transactions was £2,712,563 (2010-11: £2,266,549) as disclosed at Note 8. The payments to which the Department was committed during 2011-12, analysed by the period during which the payments will be made are as follows:
£0
Not later than one year
Later than one year and not later than five years
Later than five years
Total