Supplier : ENTERPRISE RENT A CAR

Summary
Financial Year Payments Total £
2025 20 2,737.80
Total 20 2,737.80
Showing 20 items
Date DirectorateExpenses TypeService Area Amount £
29/10/25 Childrens Services Vehicle Hire External Childrens Support & Protection … 609.56
13/01/26 Resources Vehicle Hire External Transport Fleet Administration 332.11
12/11/25 Childrens Services Vehicle Hire External Reviewing Officer 294.33
10/12/25 Resources Vehicle Hire External Transport Fleet Administration 185.97
10/12/25 Resources Vehicle Hire External Transport Fleet Administration 164.61
10/12/25 Resources Vehicle Hire External Transport Fleet Administration 160.26
11/11/25 Resources Vehicle Maintenance Costs Transport Fleet Administration 126.18
12/11/25 Adult Services Vehicle Hire External LD Team 124.51
12/11/25 Resources Vehicle Hire External Transport Fleet Administration 120.00
12/11/25 Childrens Services Vehicle Hire External Next Steps Team 95.43
10/12/25 Resources Vehicle Hire External Transport Fleet Administration 93.39
13/01/26 Resources Vehicle Hire External Transport Fleet Administration 88.46
10/12/25 Resources Vehicle Hire External Transport Fleet Administration 67.27
12/11/25 Resources Vehicle Hire External Transport Fleet Administration 65.00
10/12/25 Resources Vehicle Hire External Transport Fleet Administration 55.39
12/11/25 Resources Vehicle Hire External Property Services 40.06
10/12/25 Resources Vehicle Hire External Transport Fleet Administration 33.50
13/01/26 Resources Vehicle Hire External Transport Fleet Administration 30.44
12/11/25 Childrens Services Vehicle Hire External Permanence Team 26.33
12/11/25 Childrens Services Vehicle Hire External Next Steps Team 25.00