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Consolidated Statement of Comprehensive Net Expenditure
Updated 27 August 2020
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| £000 | 2019-20 | 2019-20 | 2018-19 | 2018-19 | |
|---|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Restated | Restated |
| Not set | Note | Core Department and agency | Departmental | Core Department and agency | Departmental |
| Not set | Not set | Not set | group | Not set | group |
| Revenue from contracts with customers | 5 | -479,918 | -479,285 | -356,806 | -356,504 |
| Other operating income | 5 | -138,701 | -138,633 | -105,112 | -105,020 |
| Non-cash income | 5 | -22,021 | -21,967 | -8,010 | -7,957 |
| Total operating income | 5 | -640,640 | -639,885 | -469,928 | -469,481 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Staff costs | 4 | 585,354 | 599,130 | 461,450 | 474,487 |
| Grants | 4 | 59,290 | 37,625 | 44,547 | 23,832 |
| Purchase of goods and services | 4 | 525,890 | 530,385 | 492,114 | 498,049 |
| Rentals under operating leases | 4 | 121,201 | 121,333 | 71,387 | 71,652 |
| Geospatial data | 4 | 80,544 | 80,544 | 80,875 | 80,875 |
| Other | 4 | – | – | 480 | 480 |
| Returning Officers’ expenses, England, Wales and Scotland | 4 | 289,767 | 289,767 | -291 | -291 |
| Depreciation, impairment and property gains | 4 | 14,074 | 14,579 | 48,453 | 48,880 |
| Provisions and other non-cash costs | 4 | 791 | 631 | -13,054 | -12,991 |
| Total operating expenditure | 4 | 1,676,911 | 1,673,994 | 1,185,961 | 1,184,973 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Net operating expenditure | Not set | 1,036,271 | 1,034,109 | 716,033 | 715,492 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Transfer of function | 6.3 | -3,920 | -3,920 | – | – |
| Total non-operating gain | Not set | -3,920 | -3,920 | – | – |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Finance income | Not set | -16 | -16 | -2 | -2 |
| Finance expenditure | Not set | 14 | 14 | 78 | 78 |
| Non-cash interest cost on pension scheme liabilities | Not set | – | 40 | – | 37 |
| Net finance expenditure | Not set | -2 | 38 | 76 | 113 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Share of associates’ results | 10 | -18,973 | -18,973 | -17,025 | -17,025 |
| Fair value gain on financial assets – associate put options | 11.1, 11.2 | -19,454 | -19,454 | -71,948 | -71,948 |
| Net associates (non-cash) | Not set | -38,427 | -38,427 | -88,973 | -88,973 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Net expenditure for the year | Not set | 993,922 | 991,800 | 627,136 | 626,632 |