Supplier : JENX LIMITED
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 01/07/22 | 2,428.00 | Adult Services | Operational Equipment | BCF Community Equipment Store |
| 15/03/23 | 1,002.00 | Adult Services | General Materials | 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 |
| 11/05/22 | 125.00 | Adult Services | Operational Equipment | BCF Community Equipment Store |