South West London CCG Annual Report and Accounts 2020/21

1. Primary statements Statement of Comprehensive Net Expenditure for the year ended 31 March 2021 2020-21 Note £'000 Income from sale of goods and services 2 (20,728) Other operating income 2 (13,462) Total operating income (34,190) Staff costs 4 40,984 Purchase of goods and services 5 2,664,755 Depreciation and impairment charges 5 1,010 Provision expense 5 (1,715) Other Operating Expenditure 5 1,015 Total operating expenditure 2,706,050 Net (Gain)/Loss on Transfer by Absorption 142,923 Total Net Expenditure for the Financial Year 2,814,783 Comprehensive Expenditure for the year 2,814,783 176 | NHS South West London Clinical Commissioning Group