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 42 items
Date Amount £ DirectorateExpenses TypeService Area
20/12/23 1,956.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
12/04/23 304.00 Childrens Services Support Children S17 Disabled Children
22/12/23 112.50 Childrens Services Support Children Support for LAC CWD
22/11/23 110.00 Community Services Operational Equipment Car Park cash collection
19/05/23 110.00 Neighbourhoods Operational Equipment Crematorium
03/01/24 110.00 Community Services Stationery Registration Of Births,Deaths, Marriages
19/07/23 89.11 Childrens Services Transport of Clients S17 Disabled Children
15/09/23 67.50 Community Services Operational Equipment Crematorium
29/11/23 66.00 Community Services Payment to Private Contractors Car Park cash collection
16/06/23 57.60 Neighbourhoods Payment to Private Contractors Ferry Operation
05/04/23 55.00 Neighbourhoods Operational Equipment Crematorium
16/06/23 52.40 Neighbourhoods Payment to Private Contractors Ferry Operation
15/09/23 43.20 Community Services Operational Equipment Ferry Operation
15/09/23 37.80 Community Services Operational Equipment Ferry Operation
13/12/23 36.00 Community Services Operational Equipment Crematorium
12/05/23 35.00 Neighbourhoods Operational Equipment Crematorium
13/12/23 31.50 Community Services Operational Equipment Crematorium
05/07/23 30.00 Neighbourhoods Operational Equipment Medina Leisure Centre
15/11/23 28.80 Community Services Operational Equipment Car Park cash collection
15/11/23 26.20 Community Services Operational Equipment Car Park cash collection
04/10/23 23.04 Community Services Stock Purchases Dinosaur Isle Museum (Sandown Geology)
22/03/24 22.00 Childrens Services Catering Purchases Post-16 Pupil Premium plus pilot grant
01/03/24 22.00 Childrens Services Catering Purchases Post-16 Pupil Premium plus pilot grant
19/07/23 21.60 Neighbourhoods Operational Equipment Car Park cash collection
19/07/23 19.65 Neighbourhoods Operational Equipment Car Park cash collection
29/09/23 17.50 Community Services Operational Equipment Ferry Operation
15/09/23 14.40 Community Services Operational Equipment Ferry Operation
30/06/23 14.40 Neighbourhoods Payment to Private Contractors Ferry Operation
30/06/23 13.10 Neighbourhoods Payment to Private Contractors Ferry Operation
15/09/23 12.60 Community Services Operational Equipment Ferry Operation