Supplier : OSEL ENTERPRISES LTD

Summary
Financial Year Payments Total £
2025 9 6,019.18
Total 9 6,019.18
Showing 9 items
Date DirectorateExpenses TypeService Area Amount £
07/01/26 Adult Services Payments to Voluntary and Other… COVID Household Support Fund (D… 3,583.50
17/12/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 2,258.00
12/11/25 Community Services Payment to Private Contractors Car Park cash collection 110.00
30/01/26 Community Services Office Equipment Crematorium 99.98
30/01/26 Community Services Office Equipment Crematorium 36.00
30/01/26 Community Services Office Equipment Crematorium 32.50
07/01/26 Community Services Operational Equipment Ferry Operation -13.60
30/01/26 Community Services Office Equipment Crematorium -36.00
07/01/26 Community Services Operational Equipment Ferry Operation -51.20