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 |
|---|---|---|---|---|
| 25/10/23 | 2,576.00 | Adult Services | Operational Equipment | BCF Community Equipment Store |
| 17/01/24 | 2,358.00 | Adult Services | Operational Equipment | 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 |
| 15/09/23 | 92.00 | Adult Services | Operational Equipment | BCF Community Equipment Store |
| 17/01/24 | 62.00 | Adult Services | Operational Equipment | BCF Community Equipment Store |