Transparency data
Trade receivables financial and other assets
Updated 12 August 2021
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| 14. Trade receivables, financial and other assets |
|---|
| £'000 |
| Current - amounts falling due within one year |
| VAT |
| Trade receivables |
| Contract receivables |
| Deposits and advances |
| Other receivables |
| Current lease incentive receivable |
| Deferred consideration upon disposal of shareholdings in MyCSP Ltd |
| Deferred consideration upon disposal of site at Sunningdale Park |
| Prepayments |
| Accrued income |
| Contract assets – accrued income |
| Amounts from other Government Departments to offset provisions |
| Axelos deferred consideration receivable |
| Carillion working capital receivable |
| Returning Officers' expenses, England, Wales and Scotland |
| Advances to Returning Officers |
| 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 |
| Amounts due from Returning Officers |
| 2017 UK Parliamentary general election |
| Total current assets |
| Non-current – amounts falling due after more than one year |
| Deferred consideration |
| Amounts from other Government Departments to offset provisions |
| Prepayments, deposits and advances |
| Non-current lease incentive receivable |
| Axelos deferred consideration receivable |
| Carillion working capital receivable |
| Total non-current – amounts falling due after more than one year |
| Total |