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 31 to 38 of 38 items
Date Amount £ DirectorateExpenses TypeService Area
29/03/23 7.20 Neighbourhoods Payment to Private Contractors Ferry Operation
29/03/23 6.55 Neighbourhoods Payment to Private Contractors Ferry Operation
27/07/22 -14.40 Neighbourhoods Payment to Private Contractors Parking Attendants
09/09/22 -21.60 Neighbourhoods Operational Equipment Car Park cash collection
17/08/22 -36.00 Neighbourhoods Operational Equipment Ferry Operation
10/08/22 -36.00 Neighbourhoods Operational Equipment Crematorium
17/08/22 -43.20 Neighbourhoods Operational Equipment Ferry Operation
07/12/22 -43.20 Neighbourhoods Operational Equipment Crematorium