Supplier : JENX LIMITED

Summary
Financial Year Payments Total £
2021 6 9,117.00
2022 6 4,901.00
2023 6 6,175.00
2025 2 7,545.00
Total 20 27,738.00
Showing 20 items
Date Amount £ DirectorateExpenses TypeService Area
24/09/25 5,117.00 Adult Services Operational Equipment BCF Community Equipment Store
12/05/21 3,388.00 Adult Services Operational Equipment BCF Community Equipment Store
16/06/21 3,089.00 Adult Services Operational Equipment BCF Community Equipment Store
25/10/23 2,576.00 Adult Services Operational Equipment BCF Community Equipment Store
18/07/25 2,428.00 Adult Services Operational Equipment BCF Community Equipment Store
01/07/22 2,428.00 Adult Services Operational Equipment BCF Community Equipment Store
17/01/24 2,358.00 Adult Services Operational Equipment BCF Community Equipment Store
25/02/22 1,951.00 Adult Services Operational Equipment BCF Community Equipment Store
15/03/23 1,002.00 Adult Services General Materials BCF Community Equipment Store
10/05/23 588.00 Adult Services Operational Equipment BCF Community Equipment Store
11/08/23 499.00 Adult Services Operational Equipment BCF Community Equipment Store
07/09/22 459.00 Adult Services Operational Equipment BCF Community Equipment Store
28/10/22 459.00 Adult Services Operational Equipment BCF Community Equipment Store
26/08/22 428.00 Adult Services Operational Equipment BCF Community Equipment Store
12/11/21 308.00 Adult Services Operational Equipment BCF Community Equipment Store
21/07/21 308.00 Adult Services Operational Equipment BCF Community Equipment Store
11/05/22 125.00 Adult Services Operational Equipment BCF Community Equipment Store
15/09/23 92.00 Adult Services Operational Equipment BCF Community Equipment Store
26/11/21 73.00 Adult Services Operational Equipment BCF Community Equipment Store
17/01/24 62.00 Adult Services Operational Equipment BCF Community Equipment Store