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 60 of 160 items
Date Amount £ DirectorateExpenses TypeService Area
21/05/21 110.00 Neighbourhoods Operational Equipment Crematorium
22/11/23 110.00 Community Services Operational Equipment Car Park cash collection
09/07/25 110.00 Community Services Payment to Private Contractors Ferry Operation
24/12/21 103.10 Neighbourhoods Employee Subsistence Expenses Crematorium
21/12/22 100.00 Neighbourhoods Payment to Private Contractors Ferry Operation
14/12/22 100.00 Neighbourhoods Catering Equipment Registration Of Births,Deaths, Marriages
30/01/26 99.98 Community Services Office Equipment Crematorium
19/07/23 89.11 Childrens Services Transport of Clients S17 Disabled Children
30/05/22 74.20 Neighbourhoods Operational Equipment Crematorium
04/08/21 68.10 Neighbourhoods Operational Equipment Crematorium
15/09/23 67.50 Community Services Operational Equipment Crematorium
30/11/22 67.00 Neighbourhoods Operational Equipment Crematorium
10/08/22 67.00 Neighbourhoods Operational Equipment Crematorium
22/01/25 66.00 Community Services Maintenance of Operational Equipment Crematorium
29/11/23 66.00 Community Services Payment to Private Contractors Car Park cash collection
20/06/25 66.00 Community Services Maintenance of Operational Equipment Crematorium
20/02/26 66.00 Community Services Maintenance of Operational Equipment Crematorium
09/09/22 60.00 Neighbourhoods Operational Equipment Crematorium
16/06/23 57.60 Neighbourhoods Payment to Private Contractors Ferry Operation
30/08/24 57.60 Community Services Operational Equipment Ferry Operation
05/11/21 56.00 Neighbourhoods Payment to Private Contractors Car Park cash collection
05/04/23 55.00 Neighbourhoods Operational Equipment Crematorium
16/06/23 52.40 Neighbourhoods Payment to Private Contractors Ferry Operation
30/08/24 51.20 Community Services Operational Equipment Ferry Operation
13/08/25 49.99 Community Services Office Equipment Crematorium
22/01/25 49.99 Community Services Office Equipment Crematorium
29/06/22 44.64 Neighbourhoods Catering Purchases Coroner
14/05/21 43.32 Neighbourhoods Payment to Private Contractors Coroner
27/05/22 43.20 Neighbourhoods Operational Equipment Ferry Operation
07/06/24 43.20 Community Services Operational Equipment Ferry Operation