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 181 to 210 of 466 items
Date Amount £ DirectorateExpenses TypeService Area
10/11/22 111.84 Childrens Services Vehicle Hire External Children in Care Team
16/09/25 111.76 Childrens Services Vehicle Hire External Children in Care Team
12/10/21 111.59 Childrens Services Vehicle Hire External Children in Care Team
15/08/25 111.44 Childrens Services Vehicle Hire External Children in Care Team
16/11/21 111.09 Childrens Services Vehicle Hire External Children in Care Team
20/01/22 111.09 Childrens Services Vehicle Hire External Reviewing Officer
15/01/25 110.82 Childrens Services Vehicle Hire External Leaving Care Team
25/10/23 110.80 Childrens Services Vehicle Hire External Service Management (Children & Families)
31/10/25 110.40 Childrens Services Vehicle Hire External Children We Care For Team
06/07/22 108.99 Childrens Services Vehicle Hire External Leaving Care Team
31/10/25 108.50 Childrens Services Vehicle Hire External Children We Care For Team
01/11/24 107.90 Childrens Services Unallocated PCard Expenses Service Management (Children & Families)
14/11/24 107.90 Childrens Services Unallocated PCard Expenses Service Management (Children & Families)
02/11/24 107.90 Childrens Services Unallocated PCard Expenses Service Management (Children & Families)
17/03/22 107.89 Childrens Services Vehicle Hire External Children in Care Team
30/04/22 107.84 Childrens Services Vehicle Hire External Children in Care Team
13/07/21 107.38 Childrens Services Vehicle Hire External Children in Care Team
29/07/22 107.07 Childrens Services Vehicle Hire External Children in Care Team
12/08/21 106.54 Childrens Services Vehicle Hire External Children in Care Team
10/11/22 105.91 Childrens Services Vehicle Hire External Children in Care Team
14/11/24 105.56 Childrens Services Unallocated PCard Expenses Service Management (Children & Families)
15/01/22 105.49 Childrens Services Vehicle Hire External Children in Care Team
03/02/22 105.00 Childrens Services Public Transport Fares Children in Care Team
03/02/22 105.00 Childrens Services Public Transport Fares Children in Care Team
03/08/22 105.00 Childrens Services Public Transport Fares Children in Care Team
10/05/22 104.42 Childrens Services Vehicle Hire External Children in Care Team
15/01/25 104.04 Childrens Services Vehicle Hire External Children in Care Team
27/06/25 103.56 Childrens Services Vehicle Hire External Children in Care Team
08/07/21 103.52 Childrens Services Vehicle Hire External Children in Care Team
15/05/25 103.05 Childrens Services Travel Expenses Childrens Support & Protection Service