Supplier : ENTERPRISE RENT A CAR

Summary
Financial Year Payments Total £
2021 8 1,117.90
2022 31 8,240.13
2023 26 2,913.20
2024 20 8,172.90
2025 42 7,255.89
Total 127 27,700.02
Showing 8 items
Date Amount £ DirectorateExpenses TypeService Area
30/09/21 480.48 Childrens Services Vehicle Maintenance Costs Children in Care Team
08/11/21 153.48 Resources Vehicle Hire External ICT Management
30/09/21 103.66 Childrens Services Vehicle Maintenance Costs Childrens Assess & Safeguarding Team
10/03/22 103.41 Adult Services Vehicle Fuel Costs LD Team
10/03/22 97.17 Childrens Services Vehicle Fuel Costs Fostering Team
09/09/21 92.25 Resources Vehicle Maintenance Costs County Hall Central Mail Room
14/12/21 57.23 Childrens Services Vehicle Hire External Permanence Team
09/09/21 30.22 Resources Vehicle Maintenance Costs County Hall Central Mail Room