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 42 of 42 items
Date Amount £ DirectorateExpenses TypeService Area
10/11/23 10.00 Community Services Operational Equipment Ferry Operation
12/09/23 6.00 Regeneration Fixtures and Fittings County Hall,Newport
19/07/23 -6.55 Neighbourhoods Operational Equipment Car Park cash collection
10/11/23 -10.00 Community Services Operational Equipment Ferry Operation
19/07/23 -21.60 Neighbourhoods Operational Equipment Car Park cash collection
15/11/23 -21.60 Community Services Operational Equipment Car Park cash collection
19/04/23 -28.80 Neighbourhoods Operational Equipment Crematorium
15/09/23 -28.80 Community Services Operational Equipment Ferry Operation
15/09/23 -28.80 Community Services Operational Equipment Ferry Operation
27/09/23 -36.00 Community Services Operational Equipment Crematorium
22/12/23 -36.00 Community Services Operational Equipment Crematorium
19/07/23 -50.40 Neighbourhoods Operational Equipment Crematorium