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Page 88 Intangible assets consolidated 201617

Updated 27 July 2018

£0 Purchased software licences IT software Carbon reduction commitment Website Payments on account and assets under construction 2017-18 Total
Cost or valuation Not set Not set Not set Not set Not set Not set
At 1 April 2016 92 3,935 379 6,228 2,487 13,121
Additions � 9,340 � 3,523 758 13,621
Donations � � � � � �
Transfer in from other government departments 104 1,372 � 138 � 1,614
Allowances purchased � � � � � �
Disposals � -196 � � � -196
Impairment2 -15 -969 � -4,658 -360 -6,002
Reclassifications � � � � � �
Revaluations � 95 � 37 � 132
At 31 March 2017 181 13,577 379 5,268 2,885 22,290
Amortisation Not set Not set Not set Not set Not set Not set
At 1 April 2016 41 2,420 254 4,253 � 6,968
Charged in year 125 1,890 � 658 � 2,673
Allowances surrendered � � 53 � � 53
Disposals � -196 � � � -196
Impairment2 -15 -911 � -4,507 � -5,433
Reclassifications � � � � � �
Revaluations � 31 � 1 � 32
At 31 March 2017 151 3,234 307 405 � 4,097
Carrying amount at 31 March 2017 30 10,343 72 4,863 2,885 18,193
Carrying amount at 31 March 2016 51 1,515 125 1,975 2,487 6,153
Asset financing: Not set Not set Not set Not set Not set Not set
Owned 30 10,343 72 4,863 2,885 18,193
Carrying amount at 31 March 2017 30 10,343 72 4,863 2,885 18,193
Of the total: Not set Not set Not set Not set Not set Not set
Department 30 10,343 72 4,863 2,885 18,193
Other designated bodies � � � � � �
Carrying amount at 31 March 2017 30 10,343 72 4,863 2,885 18,193