South West London CCG Annual Report and Accounts 2020/21

11.1 Trade and other receivables Current Non-current 2020-21 2020-21 £'000 £'000 NHS receivables: Revenue 6,982 - NHS prepayments - - NHS accrued income 1,761 - Non-NHS and Other WGA receivables: Revenue 5,439 - Non-NHS and Other WGA prepayments 3,731 - Non-NHS and Other WGA accrued income 2,580 - Expected credit loss allowance-receivables (1,355) - VAT 620 - Other receivables and accruals 7 - Total Trade & other receivables 19,765 - Total current and non current 19,765 Included above: Prepaid pensions contributions - 11.2 Receivables past their due date but not impaired 2020-21 2020-21 DHSC Group Non DHSC Group Bodies Bodies £'000 £'000 By up to three months 511 3,769 By three to six months 195 145 By more than six months 2,755 1,180 Total 3,461 5,094 198 | NHS South West London Clinical Commissioning Group