Payment 5000128496 made to Jenx Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Feb 11 | 5000128496 | Operational Equipmen | Integrated Community Equipment Service | Jenx Limited | 752.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Feb 11 | 5000128496 | Operational Equipmen | Integrated Community Equipment Service | Jenx Limited | 752.00 |
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