Corporate report
Note 20 Trade payables and other liabilities
Updated 25 September 2012
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| 20. Trade payables and other liabilities |
|---|
| £0 |
| Current – Amounts falling due within one year |
| Other taxation and social security |
| Trade payables |
| Other payables |
| Other payables in respect of machinery of government transfers of functions |
| Accruals and deferred income |
| Accruals relating to Consolidated Fund Standing Services - Elections |
| Accruals – termination benefits |
| Current part of imputed finance lease element of on-Statement of Financial Position PFI contract |
| Amounts issued from the Consolidated Fund for supply but not spent at year end |
| Amounts payable to the Consolidated Fund: |
| Received |
| Receivable |
| Excess cash surrenderable to the Consolidated Fund: |
| Received |
| Receivable |
| Non voted receipts surrenderable to the Consolidated Fund - Elections |
| Total |
| 1 See Note 2 |