| Mobile Telecoms |
225 |
549,159.22 |
| Monthly Salary Advances |
13 |
21,096.25 |
| Mortuary Contract |
46 |
1,042,335.00 |
| Music and Video |
124 |
5,654.72 |
| NHS pension scheme employee deductions |
88 |
286,893.76 |
| Non-staff compensation |
23 |
398,947.75 |
| Office Equipment |
845 |
156,541.09 |
| Official Notices |
8 |
784.06 |
| Off Street Parking Income |
410 |
128,028.96 |
| One Card Income Leisure Services |
849 |
67,059.85 |
| On-Street (Non VAT) Parking Ticket Income |
6 |
37.20 |
| Operational Equipment |
11,631 |
4,671,428.88 |
| Order Settlement to Balance Sheet GL |
134 |
1,463,275.12 |
| Order Settlement to Bal Sht GL |
10,742 |
159,904,522.21 |
| Other Capital Expenditure |
22 |
116,090.03 |
| Other licences |
6 |
4,096.99 |
| Payments for Self Directed Support |
16 |
259,067.48 |
| Payments to Academies |
712 |
7,402,280.95 |
| Payments to/Aid Provided to Clients |
2,389 |
705,762.98 |
| Payments to Hants & IW Integrated Care Board |
393 |
9,011,280.08 |
| Payments to Hants & IW NHS F/Trust |
3 |
310,484.50 |
| Payments to Hants & IW Partnership CCG |
36 |
6,359,473.89 |
| Payments to IW CCG |
22 |
-17,970.24 |
| Payments to IW NHS Trust |
61 |
1,402,087.89 |
| Payments to Joint Arrangements |
8 |
28,765.46 |
| Payments to other CCGs |
17 |
159,628.00 |
| Payments to Other Local Authorities |
351 |
3,471,864.55 |
| Payments to other NHS Trusts |
695 |
25,485,035.34 |
| Payments to Schools |
54 |
4,689,439.37 |
| Payments to Voluntary and Other Associations |
3,537 |
8,016,672.60 |