Transparency data
Note 5: other administration costs
Updated 12 August 2014
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| 5 Other administration costs |
|---|
| £0 |
| Rentals under operating leases |
| Hire of plant and machinery |
| Land and buildings |
| Total rentals under operating leases |
| Lease surrender premium |
| PFI and other service concession arrangements service charges |
| Interest charges |
| EU Funding received – transferred to DfID |
| Goods and services |
| Pensions administration fee – MyCSP Limited |
| Pensions administration additional costs – MyCSP Limited |
| Pensions administration fee – Royal Mail Statutory Pension Scheme |
| Pensions administration additional costs - Royal Mail Statutory Pension Scheme |
| Transactional Shared Services |
| Accommodation and utilities |
| Business rates |
| IT costs |
| Consultancy |
| Professional services |
| Supplies and services |
| Other staff-related costs |
| Travel, subsistence and hospitality |
| Auditors’ remuneration and expenses – NDPBs1 |
| Competition fees paid to Commissioners |
| Total goods and services |
| Non-cash items |
| Depreciation |
| Release of deferred income |
| Amortisation |
| Impairment – Property, plant and equipment |
| Impairment – Intangible assets |
| Loss on disposal of property, plant and equipment |
| Loss on disposal of PPE - donated assets |
| Auditors’ remuneration and expenses – Core Department1 |
| Bad debt write off |
| Provision for bad debt |
| Carbon Dioxide Emissions |
| Total non-cash items |
| Total |
| 1 During the year the Department and its NDPBs have not purchased any non-audit services from its auditors, the National Audit Office (2012-13: £Nil) |