| Gas |
3,049 |
1,999,289.79 |
| General Educational Materials |
1,890 |
187,415.49 |
| General Fund Balance |
1 |
523,421.00 |
| General Materials |
3,568 |
448,631.98 |
| GMBU Subs Pay Deductions |
56 |
4,067.14 |
| Government contributions |
2 |
40.00 |
| Grants to External Bodies |
769 |
17,534,475.20 |
| Grants to individuals |
3,218 |
1,605,332.89 |
| Green Waste Subscriptions |
1 |
144.00 |
| Grounds Maintenance |
1,525 |
3,774,139.08 |
| Hampshire CC - Partnership costs |
1,160 |
13,809,740.40 |
| Hampshire & IOW Fire precept |
1 |
341,257.00 |
| Hants CC Mags Courts debt charges (l/t) |
2 |
3,794.00 |
| Heritage Acquisitions |
21 |
4,602.24 |
| Highway Act Deposit Private Street Works |
8 |
606,186.78 |
| Highways inspection fee reserve |
1 |
119,872.46 |
| Highways PFI Call off Costs |
663 |
426,827.35 |
| Highways PFI contract efficiency savings |
36 |
18,056.02 |
| Highways PFI Unitary Charge |
75 |
134,222,999.43 |
| Hire of facilities |
395 |
119,336.44 |
| Hire of General Equipment |
25 |
5,739.38 |
| Hire of Sports Facilities Income |
1 |
694.00 |
| Homes for Ukraine grant (DLUHC) |
1 |
424,800.00 |
| Horizon 2020 - Receipt in Advance |
1 |
15,941.61 |
| Hospital Discharge Urgent Support Payments |
20 |
33,600.00 |
| HSA Payroll Deductions |
113 |
16,740.14 |
| ICT Hardware & Software - Capital |
478 |
4,565,799.34 |
| Income from Academies |
2 |
1,577.59 |
| Income from Other Bodies |
6 |
-2,635.00 |
| Infection Control (COVID-19) |
3 |
837.61 |