Supplier : OSEL ENTERPRISES LTD

Summary
Financial Year Payments Total £
2021 27 753.53
2022 38 5,562.40
2023 42 3,286.35
2024 25 4,944.94
2025 28 8,620.17
Total 160 23,167.39
Showing 1 to 30 of 160 items
Date Amount £ DirectorateExpenses TypeService Area
07/01/26 3,583.50 Adult Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
31/12/24 2,328.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
17/12/25 2,258.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
02/07/25 1,965.50 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
20/12/23 1,956.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
17/07/24 1,651.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
04/01/23 1,629.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
10/08/22 1,075.00 Neighbourhoods Order Settlement to Bal Sht GL Medina Theatre
13/01/23 957.71 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
12/04/23 304.00 Childrens Services Support Children S17 Disabled Children
08/03/23 228.00 Childrens Services Support Children S17 Disabled Children
13/01/23 228.00 Childrens Services Support Children S17 Disabled Children
03/05/24 199.00 Community Services Operational Equipment Ferry Operation
31/08/22 199.00 Neighbourhoods Operational Equipment Ferry Operation
06/01/23 152.00 Childrens Services Support Children S17 Disabled Children
08/03/23 152.00 Childrens Services Support Children S17 Disabled Children
24/03/23 130.00 Childrens Services Catering Purchases SEND Independent Advice & Support
22/12/23 112.50 Childrens Services Support Children Support for LAC CWD
18/05/22 110.00 Neighbourhoods Operational Equipment Crematorium
03/01/24 110.00 Community Services Stationery Registration Of Births,Deaths, Marriages
16/05/25 110.00 Community Services Operational Equipment Crematorium
05/04/24 110.00 Community Services Operational Equipment Ferry Operation
04/02/22 110.00 Childrens Services Catering Purchases SEND Independent Advice & Support
10/05/24 110.00 Community Services Operational Equipment Crematorium
09/07/25 110.00 Community Services Payment to Private Contractors Ferry Operation
10/05/24 110.00 Community Services Payment to Private Contractors Ferry Operation
19/05/23 110.00 Neighbourhoods Operational Equipment Crematorium
22/11/23 110.00 Community Services Operational Equipment Car Park cash collection
13/11/24 110.00 Community Services Payment to Private Contractors Car Park cash collection
05/11/21 110.00 Neighbourhoods Payment to Private Contractors Car Park cash collection