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 |
|---|---|---|---|---|
| 24/09/25 | 5,117.00 | Adult Services | Operational Equipment | BCF Community Equipment Store |
| 18/07/25 | 2,428.00 | Adult Services | Operational Equipment | BCF Community Equipment Store |