Financial Statements 2017/18 Restated Year ended 31 July 2018 Notes


10.Other operating expenses Consumables


Library and Learning resources Funds payable to other colleges Auditors' remuneration (see below) Catering and hospitality Marketing related costs


Collaborative partners and advisors External staffing and services Staff development costs


Student recruitment, bursaries scholarships and awards


Subscriptions and memberships Equipment not capitalised


IT expenditure and maintenance


IT and other equipment operating lease rentals NHS service charge costs


Grant to Students' Union (MDXSU) Transport, travel and subsistence


Insurance, telecommunications and postage Rent and rates


Repairs and general maintenance Utilities


Other premises related costs Other expenditure


Refer to note 35a for details of the prior year restatement.


31 July 2018 £’000


Other operating expenses (consolidated) include:


Auditors’ remuneration BDO LLP external auditor’s remuneration in respect of: Audit of University annual financial statements


Audit of UK subsidiary company annual financial statements


External auditors’ remuneration in respect of audit of overseas subsidiary company annual financial statements


External auditors (BDO LLP) remuneration in respect of non-audit services Other including internal auditor remuneration


£’000


July 2017 £’000


£’000 34


Consolidated £’000


1,960 4,784 2,850 300 993


2,630 2,972 2,850 901


5,491


1,249 1,514 6,167 48 –


951


1,619 779


3,620 3,061 2,088 13,013 2,570


62,410


University £’000


1,925 4,682 2,850 259 988


2,179 2,779 2,989 873


7,631


1,244 1,485 6,159 48 –


951


1,543 657


3,220 3,034 1,977


11,819 2,464


61,756 Year ended 31 July 2017


Consolidated £’000


2,641 4,843 2,405 341


1,046 2,794 2,447 2,852 973


6,613


1,263 1,885 5,772 200 134 933


1,830 768


2,558 3,462 1,823 14,103 1,524


63,210


University £’000


2,587 4,676 2,405 300 990


2,240 2,284 2,852 941


8,482


1,254 1,873 5,718 200 134 933


1,751 670


2,333 3,438 1,810


13,521 1,352


62,744


127 10


31 14


118 300


Operating lease rentals Land and buildings Equipment


124 10


31 20


156 341


1,957 51


2,008 76


2,164 201


2,365 Middlesex University


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