Expenses Type : Vehicle Hire External

Summary
Financial Year Payments Total £
2025 81 9,032.15
Total 81 9,032.15
Showing 61 to 81 of 81 items
Date DirectorateService AreaSupplier Amount £
10/12/25 Resources Transport Fleet Administration ENTERPRISE RENT A CAR 55.39
21/11/25 Childrens Services Children We Care For Team ENTERPRISE RENT-A-CAR 53.54
27/11/25 Childrens Services The Lionheart School SOUTHERN VECTIS 50.40
05/12/25 Childrens Services Children We Care For Team ENTERPRISE RENT-A-CAR 49.92
21/11/25 Childrens Services Children We Care For Team ENTERPRISE RENT-A-CAR 49.92
23/01/26 Childrens Services Children We Care For Team ENTERPRISE RENT-A-CAR 49.92
05/12/25 Childrens Services Next Steps Team ENTERPRISE RENT-A-CAR 49.92
17/11/25 Childrens Services Children We Care For Team ENTERPRISE RENT-A-CAR 45.52
21/11/25 Childrens Services Children We Care For Team ENTERPRISE RENT-A-CAR 45.52
21/11/25 Childrens Services Next Steps Team ENTERPRISE RENT-A-CAR 45.52
12/11/25 Resources Property Services ENTERPRISE RENT A CAR 40.06
31/10/25 Childrens Services Childrens Support & Protection … ENTERPRISE RENT-A-CAR 38.76
10/12/25 Resources Transport Fleet Administration ENTERPRISE RENT A CAR 33.50
13/01/26 Resources Transport Fleet Administration ENTERPRISE RENT A CAR 30.44
12/11/25 Childrens Services Permanence Team ENTERPRISE RENT A CAR 26.33
07/01/26 Resources Corporate Stores ENTERPRISE RENT-A-CAR 25.76
16/12/25 Resources Corporate Stores ENTERPRISE RENT-A-CAR 25.76
12/11/25 Childrens Services Next Steps Team ENTERPRISE RENT A CAR 25.00
21/11/25 Childrens Services Children We Care For Team ENTERPRISE RENT-A-CAR 22.76
31/10/25 Childrens Services Children We Care For Team ENTERPRISE RENT-A-CAR 22.76
21/11/25 Childrens Services Children We Care For Team ENTERPRISE RENT-A-CAR 22.76