Page 153 - Pharmacy Appeals 1/4/04 to 31/3/05
P. 153
NHS Resolution Annual report and accounts 2021/22 129
6. Trade payables and other current liabilities
Trade payables Ex-RHA ELS CNST DHSC ELSGP CNSGP CNSC
clinical
£000 £000 £000 £000 £000 £000 £000
NHS payables revenue 0 0 543 0 0 0 0
Prepaid income 0 0 14,362 1,320 0 0 0
Accruals 0 6 23,358 533 653 108 1
Other payables 0 351 12,765 668 273 11 0
0 357 51,028 2,521 926 119 1
Trade payables CTIS DHSC PES LTPS Admin Total Total
non- 31 March 31 March
dinical 2022 2021
£000 £000 £000 £000 £000 £000 £000
NHS payables revenue 0 0 170 80 34 827 152
Prepaid income 0 0 0 0 40 15,722 16,484
Accruals 0 34 11 697 2,813 28,214 24,904
Other payables 0 24 0 242 1,414 15,748 8,588
0 58 181 1,019 4,301 60,511 50,128
