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 451 to 466 of 466 items
Date Amount £ DirectorateExpenses TypeService Area
06/05/22 24.63 Childrens Services Vehicle Hire External Children in Care Team
24/11/21 24.63 Childrens Services Vehicle Hire External Children in Care Team
07/04/22 24.63 Childrens Services Vehicle Hire External Children in Care Team
27/10/25 22.76 Childrens Services Vehicle Hire External Children We Care For Team
15/01/25 22.76 Childrens Services Vehicle Hire External Children in Care Team
15/08/25 22.76 Childrens Services Vehicle Hire External Children in Care Team
17/12/24 22.76 Childrens Services Public Transport Fares Children in Care 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
31/10/25 22.76 Childrens Services Vehicle Hire External Children We Care For Team
14/05/21 22.53 Childrens Services Vehicle Hire External Children in Care Team
14/04/22 22.43 Childrens Services Vehicle Hire External Children in Care 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
13/01/22 -262.76 Adult Services Vehicle Hire External Gouldings Resource Centre