Transparency data
Government Hospitality wine cellar key facts and figures, 2018 to 2020
Updated 15 July 2021
| Key Points and Facts and Figures | 2011/2012 | 2013/2014 | 2014/15 | 2015/16 | 2016/17 | 2017/18 | 2018/19 | 2019/20 |
|---|---|---|---|---|---|---|---|---|
| Number bottles wine and spirits | 38090 | 35632 | 34052 | 33669 | 33014 | 33097 | 32078 | 32921 |
| Total value of stock at cost (拢) | 857070 | 824406 | 818977 | 809990 | 804811 | 802340 | 788149 | 810896 |
| Number bottles of wines used | 2455 | 2315 | 2923 | 1877 | 3261 | 3935 | 2082 | 1658 |
| Number bottles of Reception wines - white | 1475 | 1758 | 1637 | 1258 | 1218 | 1637 | 1318 | 1091 |
| Number bottles of Reception wines - red | 609 | 657 | 886 | 542 | 585 | 843 | 593 | 522 |
| Number bottles of Spirits & Brandies | 112 | 70 | 70 | 53 | 35 | 31 | 52 | 65 |
| Total number of bottles used | 4651 | 4800 | 5516 | 3730 | 3261 | 3935 | 4045 | 3336 |
| Revenue from sales of stock (拢) | 44000 | 56000 | 71050 | 40390 | 40800 | 50600 | 44200 | TBA |
| Revenue from repayments by OGD for wines used (拢) | 10519 | 16762 | 21514 | 15848 | 16234 | 26494 | 16985 | 23220 |
| Expenditure on new stock (拢) | 48955 | 50054 | 70432 | 40177 | 45042 | 56976 | 46906 | 73091 |
| Value at cost of stock used (拢) | 55679 | 55805 | 69433 | 47236 | 39453 | 50780 | 57780 | 48689 |
| Estimated market value of stock (拢) | 2.953m | 3.101m | 3.108m | 3.257m | 3177m | 3.29mn | 3.27mn | 3.21mn |
| Bottles of English and Welsh wine used including reception wines | 1692 | 2313 | 2414 | 1632 | 1704 | 2232 | 2133 | 1867 |
| % of total bottles of English and Welsh wine used | 36 | 48 | 44 | 44 | 52 | 57% | 53% | 56% |
| % of English wine purchased by volume or value | - | - | - | - | - | 64% | 49% | 73% |
| Consumption increase | - | - | - | - | - | 20% | 2.80% | -17.50% |
| Cost of used stock | 55679 | 55805 | 69433 | 47236 | 39453 | 50780 | 57780 | 48689 |
| Total receipts/revenues | 54519 | 72762 | 92564 | 56238 | 57034 | 77094 | 61185 | 23220 |
| Average cost per bottle of wine used 拢 | Not set | Not set | Not set | 12.66 | 12 | 12.91 | 14.28 | 14.6 |
| Average cost per bottle of wine purchased 拢 | Not set | Not set | Not set | 11 | 15 | 12.87 | 15.24 | 17.25 |