| Payment to Contractors - Capital |
3,613 |
73,810,893.68 |
| Payment to Private Contractors |
20,463 |
91,379,667.91 |
| Penalty Fees |
1 |
200.00 |
| Pennies from Heaven Pay Deductions |
54 |
2,033.71 |
| Pension Enhancements (Teachers) |
1 |
3,089.50 |
| Personal Allowances |
45 |
3,505.60 |
| Photocopying Costs |
161 |
461,745.19 |
| Place funding |
6 |
252,733.00 |
| Plant, Equipment & Furniture - Capital |
463 |
4,606,343.71 |
| Police & Crime Commissioner funding |
1 |
40.00 |
| Police Precept |
1 |
993,991.00 |
| Portsmouth CC - Partnership costs |
21 |
798,268.27 |
| Postage |
1,859 |
1,792,420.47 |
| Postage - Internal Recharges |
1 |
1,730.00 |
| Post Mortem Fees |
180 |
1,067,030.99 |
| Premises Insurance |
25 |
35,072.26 |
| Printing Costs |
688 |
811,085.22 |
| Printing - Internal Recharges |
1 |
474.00 |
| Professional Services |
10,256 |
12,558,517.04 |
| Professional Subscriptions |
679 |
1,194,330.44 |
| Property Flood Resilience Grant (DEFRA) |
25 |
82,983.63 |
| Property Services - Day to day Maintenance |
8,200 |
2,804,446.01 |
| Property Services - Planned Maintenance |
2,058 |
780,646.84 |
| Provider Refund Overpayments |
3,796 |
-11,535,832.32 |
| Publications |
559 |
314,754.00 |
| Public Transport Fares |
11,713 |
518,773.13 |
| Public Tspt Fares |
69 |
4,168.18 |
| Purchase of Books |
1,856 |
570,141.95 |
| Purchase of Land for Capital Projects |
40 |
7,574,514.93 |
| Rates |
7 |
131,194.43 |