Payment 5000183548 made to Jenx Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Mar 12 | 5000183548 | Operational Equipment | Integrated Community Equipment Service Children's Continuing Care Equipment | Jenx Limited | 1,319.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Mar 12 | 5000183548 | Operational Equipment | Integrated Community Equipment Service Children's Continuing Care Equipment | Jenx Limited | 1,319.00 |
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