Transparency data
Trade payables financial and other liabilities
Updated 27 August 2020
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| £000 | 2019-20 | 2019-20 | 2018-19 | 2018-19 | 2017-18 | 2017-18 | |
|---|---|---|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Restated | Restated | Restated | Restated |
| Not set | Note | Core Department | Departmental | Core Department | Departmental | Core Department | Departmental |
| Not set | Not set | and agency | group | and agency | group | and agency | group |
| Current – amounts falling due within one year | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Other taxation and social security | Not set | 12,052 | 12,407 | 9,719 | 9,983 | 8,366 | 8,603 |
| Contract liabilities under IFRS 15 Revenue from contracts with customers | Not set | 7,415 | 7,426 | 12,398 | 12,398 | – | – |
| Trade payables | Not set | 29,940 | 29,947 | 36,183 | 36,919 | 37,861 | 38,121 |
| Refunds due to consultant lobbyists | Not set | – | – | – | – | – | 1 |
| Cash collected from lobbyists by Cabinet Office on behalf of the Registrar of Consultant Lobbyists | Not set | 152 | – | 150 | – | 145 | – |
| Other payables | Not set | 11,827 | 11,800 | 8,091 | 8,273 | 7,648 | 7,831 |
| Other payables in respect of Machinery of Government transfers | Not set | 1,066 | 1,066 | 1,796 | 1,796 | 1,262 | 1,262 |
| Accruals | Not set | 115,343 | 116,139 | 107,939 | 109,595 | 107,014 | 109,848 |
| Accrual for untaken annual leave | Not set | 10,230 | 10,494 | 8,175 | 8,447 | 7,974 | 8,207 |
| Deferred income | Not set | 32,263 | 32,504 | 10,029 | 9,991 | 8,130 | 8,225 |
| Government Property Agency Lease Incentive Adjustment | Not set | 9,319 | 9,319 | – | – | – | – |
| Receipt on account refundable to AXELOS Limited | 17 | 2,350 | 2,350 | 2,350 | 2,350 | 2,350 | 2,350 |
| Amounts repayable to the Consolidated Fund for Contingencies Fund advance | Not set | – | – | – | – | – | – |
| Amounts issued from the Consolidated Fund for supply but not spent at year end – Cabinet Office | Not set | 60,430 | 60,430 | 61,509 | 61,509 | 13,311 | 13,311 |
| Amounts Payable to the Consolidated Fund – receivable | SOPS4 | 10,658 | 10,658 | 488 | 488 | – | – |
| Amounts Payable to the Consolidated Fund - proceeds received from disposals | SOPS4 | 48,125 | 48,125 | – | – | – | – |
| Amounts due to the Consolidated Fund for consultant lobbyists’ registration fees | SOPS4 | – | 150 | – | 149 | – | 137 |
| Amounts due to the Consolidated Fund for civil penalties received from consultant lobbyists | SOPS4 | – | 2 | – | 1 | – | 2 |
| Returning Officers' expenses, England, Wales and Scotland | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Accruals and other payables | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| - 2019 UK Parliamentary general election | Not set | 113,096 | 113,096 | – | – | – | – |
| - 2017 UK Parliamentary general election | Not set | 8,027 | 8,027 | 40,788 | 40,788 | 87,340 | 87,340 |
| - UK Parliamentary by-elections | Not set | 658 | 658 | 421 | 421 | 1,121 | 1,121 |
| - Petition to recall an MP | Not set | 354 | 354 | 222 | 222 | – | – |
| - 2019 European Parliamentary election | Not set | 97,690 | 97,690 | – | – | – | – |
| - 2016 Police and Crime Commissioner elections | Not set | – | – | – | – | 11,670 | 11,670 |
| - Police and Crime Commissioner by-elections | Not set | 2,054 | 2,054 | – | – | – | – |
| Forfeited deposits - Non voted receipts surrenderable to the Consolidated Fund | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| - 2019 UK Parliamentary general election | Not set | 21 | 21 | – | – | – | – |
| Total current liabilities | Not set | 573,070 | 574,717 | 300,258 | 303,330 | 294,192 | 298,029 |
| Non-current - amounts falling due after more than one year | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Accruals | Not set | – | 11 | – | 18 | 837 | 853 |
| Amounts Payable to the Consolidated Fund – proceeds receivable from sale of shareholdings in MyCSP Ltd | 14 | – | – | 4,000 | 4,000 | – | – |
| Amounts Payable to the Consolidated Fund – receivable | Not set | 14,065 | 14,065 | – | – | – | – |
| Total non-current liabilities | Not set | 14,065 | 14,076 | 4,000 | 4,018 | 837 | 853 |
| Total | Not set | 587,135 | 588,793 | 304,258 | 307,348 | 295,029 | 298,882 |