| Hampshire CC - Partnership costs |
64 |
532,801.80 |
| Hants CC Mags Courts debt charges (l/t) |
1 |
1,897.00 |
| Heritage Acquisitions |
1 |
10.00 |
| Highways PFI Call off Costs |
45 |
26,367.22 |
| Highways PFI Unitary Charge |
3 |
6,999,623.62 |
| Hire of facilities |
25 |
4,103.75 |
| HSA Payroll Deductions |
5 |
660.61 |
| ICT Hardware & Software - Capital |
28 |
142,007.94 |
| Income from Other Bodies |
2 |
-2,925.00 |
| Inspection Fee Income |
1 |
6,832.70 |
| Insurance claims suspense |
7 |
6,116.53 |
| Insurance Premiums Paid |
8 |
24,003.20 |
| Interim Staff |
3 |
454.02 |
| Interview & recruitment expenses |
45 |
11,318.31 |
| IW Lottery Pay Deductions |
2 |
490.00 |
| Leasing Income |
1 |
68.60 |
| Legal Fees - Other Parties |
237 |
260,220.92 |
| Licences |
21 |
41,866.42 |
| Maintenance of Office Equipment |
1 |
180.00 |
| Maintenance of Operational Equipment |
98 |
38,609.88 |
| Marketing Costs |
32 |
8,720.24 |
| Medical Fees and Staff Welfare |
24 |
8,975.75 |
| Members Off Island Travel |
5 |
100.55 |
| Members On Island Travel |
74 |
3,305.40 |
| Mem On Island Trav |
37 |
1,652.70 |
| Minor Works |
287 |
168,784.51 |
| Mobile Telecoms |
8 |
6,172.63 |
| Mortuary Contract |
1 |
56,715.00 |
| Music and Video |
9 |
292.15 |
| NHS pension scheme employee deductions |
5 |
27,966.36 |