Supplier : ENTERPRISE RENT-A-CAR

Summary
Financial Year Payments Total £
2020 1 48.74
2021 103 13,121.98
2022 104 11,957.98
2023 10 1,153.48
2024 87 8,596.66
2025 161 15,850.07
Total 466 50,728.91
Showing 91 to 103 of 103 items
Date Amount £ DirectorateExpenses TypeService Area
09/12/21 38.71 Childrens Services Vehicle Hire External Children in Care Team
05/10/21 37.21 Childrens Services Vehicle Hire External Children in Care Team
29/04/21 33.73 Childrens Services Vehicle Hire External Reviewing Officer
11/05/21 33.73 Childrens Services Vehicle Hire External Children in Care Team
13/07/21 33.53 Childrens Services Vehicle Hire External Children in Care Team
24/09/21 32.38 Childrens Services Vehicle Hire External Children in Care Team
11/05/21 27.04 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
18/05/21 26.49 Childrens Services Vehicle Hire External Children in Care Team
13/04/21 25.50 Childrens Services Vehicle Hire External S17 Child Protection
15/04/21 25.50 Childrens Services Vehicle Hire External S17 Child Protection
24/11/21 24.63 Childrens Services Vehicle Hire External Children in Care Team
14/05/21 22.53 Childrens Services Vehicle Hire External Children in Care Team
13/01/22 -262.76 Adult Services Vehicle Hire External Gouldings Resource Centre