Transparency data
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 | Departmental | Core Department | Departmental |
| Not set | Not set | and agency | group | and agency | group |
| Staff costs | Not set | Not set | Not set | Not set | Not set |
| Wages, salaries and fees | Not set | 378,643 | 387,708 | 311,681 | 321,441 |
| Social security costs | Not set | 42,582 | 43,565 | 34,662 | 35,721 |
| Apprenticeship levy | Not set | 1,897 | 1,925 | 1,520 | 1,520 |
| Other pension costs | Not set | 92,203 | 94,575 | 60,687 | 62,599 |
| Untaken annual leave | Not set | 2,054 | 2,047 | 202 | 218 |
| Agency/temporary | Not set | 67,636 | 68,824 | 58,918 | 59,267 |
| Chairs and Commissioner's emoluments | Not set | 90 | 423 | – | – |
| Termination benefits | Not set | 2,093 | 2,056 | 225 | 233 |
| Inward secondments | Not set | 8,204 | 8,204 | 7,046 | 7,046 |
| Recoveries in respect of outward secondments | Not set | -2,863 | -3,012 | -1,384 | -1,451 |
| Staff engaged on capital projects | Not set | -7,185 | -7,185 | -12,107 | -12,107 |
| Total staff costs | Not set | 585,354 | 599,130 | 461,450 | 474,487 |
| Grants | Not set | Not set | Not set | Not set | Not set |
| Resource grants to local authorities | Not set | 32,944 | 32,944 | 19,037 | 19,037 |
| Resource grants to private sector and non-profit bodies | Not set | 1,876 | 1,876 | 2,483 | 2,701 |
| Resource grants to central Government bodies | Not set | 79 | 79 | 2 | 2 |
| Capital grants to local authorities | Not set | – | – | 1,000 | 1,000 |
| Capital grants to ALBs and other central Government bodies | Not set | 1,634 | 1,634 | – | – |
| Grant-in-aid to the Chequers Trust | Not set | 882 | 882 | 882 | 882 |
| Grant-in-aid to Civil Service welfare bodies | Not set | 210 | 210 | 210 | 210 |
| Grant-in-aid to Arm’s length bodies | Not set | 21,665 | – | 20,933 | – |
| Total grants | Not set | 59,290 | 37,625 | 44,547 | 23,832 |
| Goods and services | Not set | Not set | Not set | Not set | Not set |
| Accommodation and utilities | Not set | Not set | Not set | Not set | Not set |
| - Core Department | Not set | 28,655 | 28,975 | 33,331 | 33,882 |
| - Executive Agency | Not set | 110,863 | 110,863 | 65,789 | 65,789 |
| IT costs | Not set | 77,177 | 77,978 | 83,231 | 83,711 |
| Professional services | Not set | 69,190 | 70,792 | 56,289 | 57,743 |
| Supplies and services | Not set | 75,709 | 76,493 | 58,052 | 60,167 |
| Consultancy | Not set | 35,375 | 35,380 | 43,647 | 43,647 |
| Business rates | Not set | 37,555 | 37,603 | 24,884 | 24,884 |
| Pensions administration | Not set | Not set | Not set | Not set | Not set |
| - PCSPS and CSOPS | Not set | 26,795 | 26,795 | 35,712 | 35,712 |
| - Royal Mail Statutory Pension Scheme | Not set | 6,066 | 6,066 | 7,036 | 7,036 |
| Other staff-related costs | Not set | 32,515 | 32,935 | 58,925 | 59,570 |
| Travel, subsistence and hospitality | Not set | 24,385 | 24,827 | 22,542 | 23,130 |
| Lord Lieutenants’ expenses | Not set | 1,251 | 1,251 | 1,237 | 1,237 |
| Public Duty Cost Allowance | 4.1 | 503 | 503 | 589 | 589 |
| Auditors’ remuneration and expenses – arm’s length bodies | Not set | – | 72 | – | 71 |
| Civil Service Commissioners’ fees and expenses | Not set | – | – | 22 | 53 |
| Grant fund management services | Not set | – | – | 966 | 966 |
| George Cross civilian annuities | Not set | – | – | 25 | 25 |
| Internal sales and expenditure | Not set | -149 | -148 | -154 | -154 |
| Individual electoral registration costs | Not set | – | – | -9 | -9 |
| Total goods and services | Not set | 525,890 | 530,385 | 492,114 | 498,049 |
| Rentals under operating leases | Not set | Not set | Not set | Not set | Not set |
| - Core Department | Not set | 2 | 134 | 8,283 | 8,548 |
| - Executive Agency | Not set | 121,199 | 121,199 | 63,104 | 63,104 |
| Total rentals under operating leases | Not set | 121,201 | 121,333 | 71,387 | 71,652 |
| EU funding to Department for International Development | Not set | Not set | Not set | Not set | Not set |
| - Disaster relief transportation costs | Not set | – | – | 480 | 480 |
| Geospatial data | Not set | Not set | Not set | Not set | Not set |
| Geospatial data capital (under ESA10 definition) | Not set | 74,459 | 74,459 | 74,945 | 74,945 |
| Geospatial data resource | Not set | 6,085 | 6,085 | 5,930 | 5,930 |
| Total geospatial data | Not set | 80,544 | 80,544 | 80,875 | 80,875 |