Payment 5000186195 made to Jenx Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Mar 12 | 5000186195 | Operational Equipment | Integrated Community Equipment Service Childrens Equipment | Jenx Limited | 1,313.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Mar 12 | 5000186195 | Operational Equipment | Integrated Community Equipment Service Childrens Equipment | Jenx Limited | 1,313.00 |
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