| Office Equipment |
56 |
13,208.60 |
| Official Notices |
3 |
234.82 |
| Off Street Parking Income |
16 |
12,071.87 |
| One Card Income Leisure Services |
26 |
1,471.08 |
| Operational Equipment |
525 |
356,951.61 |
| Order Settlement to Bal Sht GL |
596 |
11,006,055.49 |
| Other Capital Expenditure |
5 |
10,949.43 |
| Payments to Academies |
45 |
609,252.12 |
| Payments to/Aid Provided to Clients |
300 |
56,588.45 |
| Payments to Hants & IW Integrated Care Board |
11 |
176,528.54 |
| Payments to Other Local Authorities |
16 |
42,666.21 |
| Payments to other NHS Trusts |
63 |
2,264,003.45 |
| Payments to Voluntary and Other Associations |
171 |
646,872.35 |
| Payment to Contractors - Capital |
187 |
3,362,625.94 |
| Payment to Private Contractors |
1,184 |
6,414,040.74 |
| Pennies from Heaven Pay Deductions |
2 |
62.91 |
| Pension Enhancements (Teachers) |
1 |
3,089.50 |
| Photocopying Costs |
2 |
19,202.41 |
| Plant, Equipment & Furniture - Capital |
16 |
65,695.20 |
| Portsmouth CC - Partnership costs |
2 |
104,254.00 |
| Postage |
101 |
109,851.87 |
| Post Mortem Fees |
8 |
47,818.40 |
| Premises Insurance |
1 |
2,200.00 |
| Printing Costs |
29 |
43,523.88 |
| Professional Services |
496 |
878,493.67 |
| Professional Subscriptions |
25 |
31,216.21 |
| Property Services - Day to day Maintenance |
489 |
159,263.86 |
| Property Services - Planned Maintenance |
125 |
69,629.16 |
| Provider Refund Overpayments |
85 |
-325,044.63 |
| Publications |
28 |
28,201.73 |