Supplier : HAMPSHIRE FIRE AND RESCUE SERVICE

Summary
Financial Year Payments Total £
2021 14 1,134,814.09
2022 1 6,750.00
2023 2 7,160.00
2024 6 7,860.00
2025 3 9,712.89
Total 26 1,166,296.98
Showing 14 items
Date Amount £ DirectorateExpenses TypeService Area
21/03/22 523,421.00 Corporate Items General Fund Balance Balance Sheet
11/02/22 341,257.00 Corporate Items Hampshire & IOW Fire precept Collection Fund Account - NNDR
21/03/22 223,399.00 Corporate Items Payments to Other Local Authorities Miscellaneous Non-rechargeable
01/04/21 16,383.60 Fire & Rescue Payments to Other Local Authorities DDIP (Developing Differently In Part.)
01/04/21 13,148.90 Fire & Rescue Operational Equipment Fire Technical Support
01/04/21 7,544.28 Fire & Rescue Vehicle Maintenance Costs Fire Technical Support
12/01/22 6,871.23 Regeneration Payments to Joint Arrangements Properties - Other Properties
12/01/22 6,871.23 Regeneration Payments to Joint Arrangements Properties - Other Properties
01/04/21 6,557.86 Fire & Rescue Operational Equipment Fire Technical Support
01/04/21 2,642.33 Fire & Rescue Clothing & Laundry Fire Technical Support
01/04/21 2,575.10 Fire & Rescue Payments to Other Local Authorities DDIP (Developing Differently In Part.)
16/02/22 340.16 Regeneration Property Services - Day to day Maintena… Westridge, Ryde
02/06/21 186.00 Resources Rent of Buildings and Rooms Elections
01/04/21 -16,383.60 Fire & Rescue Payments to Other Local Authorities DDIP (Developing Differently In Part.)