Transparency data
Government Hospitality wine cellar key facts and figures, 2017 to 2018
Updated 6 December 2018
| Key Points and Facts and Figures | 2011/2012 | 2013/2014 | 2014/15 | 2015/16 | 2016/17 | 201719 |
|---|---|---|---|---|---|---|
| Number bottles wine and spirits | 38090 | 35632 | 34052 | 33669 | 33014 | 33097 |
| Total value of stock at cost (拢) | 857070 | 824406 | 818977 | 809990 | 804811 | 802340 |
| Number bottles of wines used | 2455 | 2315 | 2923 | 1877 | 3261 | 3935 |
| Number bottles of Reception wines - white | 1475 | 1758 | 1637 | 1258 | 1218 | 1637 |
| Number bottles of Reception wines - red | 609 | 657 | 886 | 542 | 585 | 843 |
| Number bottles of Spirits & Brandies | 112 | 70 | 70 | 53 | 35 | 31 |
| Total number of bottles used | 4651 | 4800 | 5516 | 3730 | 3261 | 3935 |
| Revenue from sales of stock (拢) | 44000 | 56000 | 71050 | 40390 | 40800 | 50600 |
| Revenue from repayments by OGD for wines used (拢) | 10519 | 16762 | 21514 | 15848 | 16234 | 26494 |
| Expenditure on new stock (拢) | 48955 | 50054 | 70432 | 40177 | 45042 | 56976 |
| Value at cost of stock used (拢) | 55679 | 55805 | 69433 | 47236 | 39453 | 50780 |
| Number bottles of wine and spirits in wine cellar | 38090 | 35632 | 34052 | 33669 | 33014 | 33097 |
| Estimated market value of stock (拢) | 2.953m | 3.101m | 3.108m | 3.257m | 3177m | 3.29mn |
| Bottles used | 4651 | 4800 | 5516 | 3730 | 3261 | 3935 |
| Bottles of English and Welsh wine used including reception wines | 1692 | 2313 | 2414 | 1632 | 1704 | 2232 |
| % of total bottles of English and Welsh wine used | 36 | 48 | 44 | 44 | 52 | 57% |
| % of English wine purchased in 2017/18 by volume and value | - | - | - | - | - | 64% |
| Consumption increase in 2017/18 | - | - | - | - | - | 20% |
| Cost of used stock | 55679 | 55805 | 69433 | 47236 | 39453 | 50780 |
| Total receipts/revenues | 54519 | 72762 | 92564 | 56238 | 57034 | 77094 |
| Average cost per bottle of wine used 拢 | Not set | Not set | Not set | 12.66 | 12 | 12.91 |
| Average cost per bottle of wine purchased 拢 | Not set | Not set | Not set | 11 | 15 | 12.87 |