Supplier : AFFILIATED AUTO RENTAL

Summary
Financial Year Payments Total £
2022 25 2,255.90
2023 80 8,327.75
2024 16 1,726.42
Total 121 12,310.07
Showing 61 to 80 of 80 items
Date Amount £ DirectorateExpenses TypeService Area
28/09/23 65.92 Childrens Services Vehicle Hire External Children in Care Team
01/02/24 64.96 Childrens Services Vehicle Hire External Children in Care Team
22/02/24 64.96 Childrens Services Vehicle Hire External Children in Care Team
20/07/23 62.76 Childrens Services Vehicle Hire External Children in Care Team
23/11/23 62.76 Childrens Services Vehicle Hire External Children in Care Team
27/04/23 58.84 Childrens Services Public Transport Fares Children in Care Team
04/05/23 58.14 Childrens Services Vehicle Hire External Leaving Care Team
15/06/23 57.51 Childrens Services Vehicle Hire External Children in Care Team
12/10/23 54.26 Childrens Services Vehicle Hire External Children in Care Team
07/09/23 49.92 Childrens Services Vehicle Hire External Children in Care Team
18/05/23 45.14 Childrens Services Vehicle Hire External Children in Care Team
18/05/23 42.12 Childrens Services Vehicle Hire External Leaving Care Team
28/09/23 35.11 Childrens Services Vehicle Hire External Children in Care Team
20/07/23 29.26 Childrens Services Vehicle Hire External Children in Care Team
20/07/23 24.96 Childrens Services Vehicle Hire External Children in Care Team
29/06/23 24.77 Childrens Services Vehicle Hire External Children in Care Team
18/05/23 22.42 Childrens Services Vehicle Hire External Youth Offending Team
28/03/24 21.46 Childrens Services Vehicle Hire External Children in Care Team
14/07/23 -16.00 Childrens Services Public Transport Fares Children in Care Team
14/07/23 -23.18 Childrens Services Vehicle Hire External Children in Care Team