Payment 5000186186 made to Jenx Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Mar 12 | 5000186186 | Operational Equipment | Integrated Community Equipment Service Children's Continuing Care Equipment | Jenx Limited | 2,027.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Mar 12 | 5000186186 | Operational Equipment | Integrated Community Equipment Service Children's Continuing Care Equipment | Jenx Limited | 2,027.00 |
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