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 16 items
Date Amount £ DirectorateExpenses TypeService Area
06/06/24 198.65 Childrens Services Vehicle Hire External Children in Care Team
25/04/24 172.46 Childrens Services Vehicle Hire External Service Management (Children & Families)
16/05/24 166.55 Childrens Services Vehicle Hire External Children in Care Team
25/04/24 147.10 Childrens Services Vehicle Hire External Children in Care Team
30/05/24 144.80 Childrens Services Vehicle Hire External Children in Care Team
23/05/24 121.53 Childrens Services Vehicle Hire External Children in Care Team
18/04/24 113.42 Childrens Services Vehicle Hire External Children in Care Team
16/05/24 109.57 Childrens Services Vehicle Hire External Children in Care Team
06/06/24 106.37 Childrens Services Vehicle Hire External Children in Care Team
09/05/24 86.29 Childrens Services Vehicle Hire External Children in Care Team
02/05/24 75.31 Childrens Services Vehicle Hire External Children in Care Team
16/05/24 72.56 Childrens Services Vehicle Hire External Children in Care Team
09/05/24 70.45 Childrens Services Vehicle Hire External Children in Care Team
02/05/24 66.48 Childrens Services Vehicle Hire External Children in Care Team
06/06/24 49.92 Childrens Services Vehicle Hire External Children in Care Team
23/05/24 24.96 Childrens Services Vehicle Hire External Children in Care Team