South West London CCG Annual Report and Accounts 2020/21

The 2020/21 Other Payable Figure of £71.2m Can be broken down into the following areas; £m Payroll and Pension Accruals 2.5 Approved but unpaid general invoices 0.4 Un-approved general invoices 0.6 Service Development Accruals 11.3 Covid-19 Accruals 14.6 Acute Accruals 0.3 Mental Health Accruals 7.6 Community Accruals Including Continuing Healthcare 17.5 Primary Care Accruals Including IT 10.5 Running Cost Accruals 1.4 Other Accruals 4.5 71.2 Annual Report and Accounts 2020/21 | 201