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 31 to 42 of 42 items
Date Amount £ DirectorateExpenses TypeService Area
10/12/25 67.27 Resources Vehicle Hire External Transport Fleet Administration
11/02/26 66.37 Childrens Services Vehicle Hire External Permanence Team
12/11/25 65.00 Resources Vehicle Hire External Transport Fleet Administration
10/12/25 55.39 Resources Vehicle Hire External Transport Fleet Administration
10/07/25 49.39 Childrens Services Vehicle Hire External Leaving Care Team
10/07/25 48.69 Childrens Services Vehicle Hire External Leaving Care Team
12/11/25 40.06 Resources Vehicle Hire External Property Services
10/12/25 33.50 Resources Vehicle Hire External Transport Fleet Administration
11/08/25 32.58 Childrens Services Vehicle Hire External Permanence Team
13/01/26 30.44 Resources Vehicle Hire External Transport Fleet Administration
12/11/25 26.33 Childrens Services Vehicle Hire External Permanence Team
12/11/25 25.00 Childrens Services Vehicle Hire External Next Steps Team