Transparency data
Expenditure
Updated 12 August 2021
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| 4.Expenditure |
|---|
| £'000 |
| Staff costs |
| Wages, salaries and fees |
| Social security costs |
| Apprenticeship levy |
| Other pension costs |
| Untaken annual leave |
| Agency/temporary |
| Chairs and Commissioner's emoluments |
| Termination benefits |
| Inward secondments |
| Recoveries in respect of outward secondments |
| Staff engaged on capital projects |
| Total staff costs |
| Grants |
| Resource grants to local authorities |
| Resource grants to private sector and non-profit bodies |
| Resource grants to central Government bodies |
| Capital grants to ALBs and other central Government bodies |
| Grant-in-aid to the Chequers Trust |
| Grant-in-aid to Civil Service welfare bodies |
| Grant-in-aid to Arm’s length bodies |
| Total grants |
| Goods and services |
| Accommodation and utilities |
| Core Department |
| Executive Agency |
| IT costs |
| Professional services |
| Supplies and services |
| Clinical and Medical |
| Research and Development |
| Consultancy |
| Business rates |
| Pensions administration |
| PCSPS and CSOPS |
| Royal Mail Statutory Pension Scheme |
| Other staff-related costs |
| Travel, subsistence and hospitality |
| Lord Lieutenants’ expenses |
| Grant fund management |
| Public Duty Cost Allowance |
| Auditors’ remuneration and expenses – arm’s length bodies |
| Total goods and services |
| Rentals under operating leases |
| Core Department |
| Executive Agency |
| Total rentals under operating leases |
| Geospatial data |
| Geospatial data capital (under ESA10 definition) |
| Geospatial data resource |
| Total geospatial data |
| Returning Officers’ expenses, England, Wales and Scotland |
| (includes conduct of the poll and Royal Mail costs) |
| 2019 UK Parliamentary general election |
| 2017 UK Parliamentary general election |
| UK Parliamentary by-elections |
| Richmond Park |
| Lewisham East |
| Peterborough |
| Newport West |
| Brecon & Radnorshire |
| Petition to recall a Member of Parliament |
| Peterborough |
| Brecon & Radnorshire |
| 2019 European Parliamentary election |
| Police and Crime Commissioner by-elections |
| 2020 postponed Police and Crime Commissioner election |
| Bank charges |
| Total Returning Officers’ expenses, England, Wales and Scotland |
| Depreciation, impairment and property gains |
| Depreciation |
| Amortisation |
| Impairment |
| Property, plant and equipment |
| Intangible assets |
| Trade receivables |
| Revaluation of property, plant and equipment assets |
| Write off |
| Property, plant and equipment |
| Intangible assets |
| Bad debt |
| Net loss on disposal of property, plant and equipment |
| Gain on disposal of financial assets |
| Gain on disposal of assets held for sale |
| Loss on change in fair value of assets held for sale |
| Carbon dioxide emissions allowances surrendered |
| Capital grant in kind – Property, plant and equipment |
| Total depreciation, impairment and property gains |
| Provisions and other non-cash costs |
| Provisions provided for in year and written back |
| Borrowing costs |
| Discount of receivable from Equiniti Ltd |
| Auditors’ remuneration and expenses – Core Department |
| Notional Digital Apprenticeship service grant |
| Total provisions and other non-cash costs |
| Total expenditure |