Transparency data
Trade payables financial and other liabilities
Updated 12 August 2021
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| 15. Trade payables, financial and other liabilities |
|---|
| £'000 |
| Current – amounts falling due within one year |
| Other taxation and social security |
| Contract liabilities under IFRS 15 Revenue from contracts with customers |
| Trade payables |
| Cash collected from lobbyists by Cabinet Office on behalf of the Registrar of Consultant Lobbyists |
| Refunds due to Consultant Lobbyists |
| Other payables |
| Other payables in respect of Machinery of Government transfers |
| Accruals |
| Accrual for untaken annual leave |
| Deferred income |
| Current lease incentive payable |
| Amounts issued from the Consolidated Fund for supply but not spent at year end – Cabinet Office |
| Amounts Payable to the Consolidated Fund – receivable |
| Amounts Payable to the Consolidated Fund - received |
| Amounts payable to the Consolidated Fund - civil penalties received from consultant lobbyists |
| Returning Officers' expenses, England, Wales and Scotland |
| Accruals and other payables |
| 2019 UK Parliamentary general election |
| 2017 UK Parliamentary general election |
| UK Parliamentary by-elections |
| Petition to recall an MP |
| 2019 European Parliamentary election |
| Police and Crime Commissioner by-elections |
| Forfeited deposits - Non voted receipts surrenderable to the Consolidated Fund |
| 2019 UK Parliamentary general election |
| Total current liabilities |
| Non-current - amounts falling due after more than one year |
| Non-current lease incentive payable |
| Amounts Payable to the Consolidated Fund – proceeds receivable from sale of shareholdings in MyCSP Ltd |
| Amounts Payable to the Consolidated Fund – receivable |
| Total non-current liabilities |
| Total |