| Supplier | HAMPSHIRE FIRE AND RESCUE SERVICE |
|---|---|
| Amount | £223,399.00 |
| Date | 21st March 2022 |
| Directorate | Corporate Items |
| Expenses Type | Payments to Other Local Authorities |
| Service Area | Miscellaneous Non-rechargeable |
| SeRCOP High Level | Central Services |
| SeRCOP Detailed | Support Services |
| Classification | Revenue |
| Reference | 1901857323 |