Transparency data
Expenditure continued
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 | Departmental | Core Department | Departmental |
| Not set | Not set | and agency | group | and agency | group |
| Returning Officers’ expenses, England, Wales and Scotland | Not set | Not set | Not set | Not set | Not set |
| (includes conduct of the poll and Royal Mail costs) | Not set | Not set | Not set | Not set | Not set |
| 2019 UK Parliamentary general election | Not set | 153,150 | 153,150 | – | – |
| 2017 UK Parliamentary general election | Not set | -1,005 | -1,005 | -564 | -564 |
| UK Parliamentary by-elections | Not set | Not set | Not set | Not set | Not set |
| - Richmond Park | Not set | -17 | -17 | – | – |
| - Copeland | Not set | – | – | 2 | 2 |
| - Stoke-on-Trent Central | Not set | – | – | -15 | -15 |
| - Lewisham East | Not set | – | – | 290 | 290 |
| - Peterborough | Not set | 199 | 199 | – | – |
| - Newport West | Not set | 312 | 312 | – | – |
| - Brecon & Radnorshire | Not set | 222 | 222 | – | – |
| Petition to recall a Member of Parliament | Not set | Not set | Not set | Not set | Not set |
| - Peterborough | Not set | 133 | 133 | 222 | 222 |
| - Brecon & Radnorshire | Not set | -1 | -1 | – | – |
| 2019 European Parliamentary election | Not set | 134,706 | 134,706 | – | – |
| Police and Crime Commissioner by-elections | Not set | 2,067 | 2,067 | -227 | -227 |
| Bank charges | Not set | 1 | 1 | 1 | 1 |
| Total Returning Officers’ expenses, England, Wales and Scotland | Not set | 289,767 | 289,767 | -291 | -291 |
| Depreciation, impairment and property gains | Not set | Not set | Not set | Not set | Not set |
| Depreciation | 6 | 29,691 | 30,158 | 28,124 | 28,519 |
| Amortisation | 7 | 13,255 | 13,288 | 12,485 | 12,502 |
| Impairment | Not set | Not set | Not set | Not set | Not set |
| - Property, plant and equipment | 6, 8 | 1,775 | 1,775 | 9,150 | 9,150 |
| - Intangible assets | 7, 8 | 85 | 85 | 1,284 | 1,284 |
| - Trade receivables | 8, 14.1 | 338 | 338 | -151 | -151 |
| Revaluation of property, plant and equipment assets | 8 | -4 | -4 | -1,056 | -1,056 |
| Write off | Not set | Not set | Not set | Not set | Not set |
| - Property, plant and equipment | 6, 8 | – | – | 9 | 9 |
| - Intangible assets | 7,8 | – | – | 561 | 561 |
| - Bad debt | Not set | 471 | 471 | 309 | 309 |
| Net loss on disposal of property, plant and equipment | Not set | – | 5 | – | 15 |
| Gain on disposal of financial assets | Not set | -5 | -5 | – | – |
| Gain on disposal of assets held for sale | Not set | -31,588 | -31,588 | – | – |
| Net gain on disposal of shareholdings in associates | Not set | – | – | -2,299 | -2,299 |
| Carbon dioxide emissions allowances surrendered | 7 | 56 | 56 | 30 | 30 |
| Capital grant in kind – Property, plant and equipment | Not set | – | – | 7 | 7 |
| Total depreciation, impairment and property gains | Not set | 14,074 | 14,579 | 48,453 | 48,880 |
| Provisions and other non-cash costs | Not set | Not set | Not set | Not set | Not set |
| Provisions provided for in year and written back | 16 | -43 | -206 | -14,198 | -14,130 |
| Borrowing costs | Not set | – | 3 | – | -5 |
| Discount of receivable from Equiniti Ltd | Not set | -212 | -212 | 212 | 212 |
| Auditors’ remuneration and expenses – Core Department | Not set | 710 | 710 | 754 | 754 |
| Notional Digital Apprenticeship service grant | 5 | 336 | 336 | 178 | 178 |
| Total provisions and other non-cash costs | Not set | 791 | 631 | -13,054 | -12,991 |
| Total expenditure | Not set | 1,676,911 | 1,673,994 | 1,185,961 | 1,184,973 |