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 151 to 161 of 161 items
Date Amount £ DirectorateExpenses TypeService Area
27/10/25 24.96 Childrens Services Vehicle Hire External Next Steps Team
27/06/25 24.96 Childrens Services Vehicle Hire External Children in Care Team
16/09/25 24.96 Childrens Services Vehicle Hire External Children in Care Team
31/10/25 22.76 Childrens Services Vehicle Hire External Children We Care For Team
15/08/25 22.76 Childrens Services Vehicle Hire External Children in Care Team
27/10/25 22.76 Childrens Services Vehicle Hire External Children We Care For Team
21/11/25 22.76 Childrens Services Vehicle Hire External Children We Care For Team
21/11/25 22.76 Childrens Services Vehicle Hire External Children We Care For Team
27/10/25 22.76 Childrens Services Vehicle Hire External Children We Care For Team
04/12/25 17.54 Childrens Services Vehicle Maintenance Costs Childrens Support & Protection Service
27/06/25 -27.31 Childrens Services Vehicle Hire External Children in Care Team