Transparency data
Trade receivables: financial and other assets
Updated 22 July 2019
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| £000 | 2018-19 | 2017-18 | |
|---|---|---|---|
| Not set | Not set | Departmental | Departmental |
| Not set | Note | group | group |
| Current – amounts falling due within one year | Not set | Not set | Not set |
| VAT | Not set | 6,727 | 7,374 |
| Trade receivables | Not set | 9,142 | 106,325 |
| Contract receivables | Not set | 74,391 | ? |
| Deposits and advances | Not set | 811 | 878 |
| Other receivables | Not set | 14,823 | 3,530 |
| Amounts due from importing Departments in respect of machinery of government transfers | Not set | 281 | 345 |
| Amounts due from consultant lobbyists for registration fees | Not set | 3 | 3 |
| Prepayments | Not set | 22,903 | 14,877 |
| Accrued income | 14.1 | 32,002 | 61,803 |
| Contract assets – accrued income | Not set | 55,073 | ? |
| Amounts from other government Departments to offset provisions | 16 | 2,415 | ? |
| Returning Officers' expenses, England and Wales | Not set | Not set | Not set |
| Advances to Returning Officers | Not set | Not set | Not set |
| - 2017 UK Parliamentary general election | Not set | 28,874 | 65,437 |
| - UK Parliamentary by-elections | Not set | 365 | 698 |
| - Petition to recall an MP | Not set | 167 | ? |
| - 2016 Police and Crime Commissioner elections | Not set | ? | 9,311 |
| Amounts due from Returning Officers | Not set | Not set | Not set |
| - 2017 UK Parliamentary general election | Not set | 4 | ? |
| - 2015 UK Parliamentary general election | Not set | ? | 31 |
| - 2016 Police and Crime Commissioner elections | Not set | ? | 36 |
| Total current assets | Not set | 247,981 | 270,648 |
| Non-current – amounts falling due after more than one year | Not set | Not set | Not set |
| Deferred consideration upon disposal of shareholdings in MyCSP Ltd | 15 | 3,788 | ? |
| Amounts from other government Departments to offset provisions | 16 | 32,939 | ? |
| Total non-current – amounts falling due after more than one year | Not set | 36,727 | ? |
| Total | Not set | 284,708 | 270,648 |