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 91 to 120 of 160 items
Date Amount £ DirectorateExpenses TypeService Area
31/08/22 25.80 Neighbourhoods Operational Equipment Ferry Operation
11/01/23 25.00 Neighbourhoods Maintenance of Operational Equipment The Heights
27/02/26 23.75 Community Services General Materials Car Park cash collection
04/10/23 23.04 Community Services Stock Purchases Dinosaur Isle Museum (Sandown Geology)
01/03/24 22.00 Childrens Services Catering Purchases Post-16 Pupil Premium plus pilot grant
22/03/24 22.00 Childrens Services Catering Purchases Post-16 Pupil Premium plus pilot grant
18/03/22 21.96 Neighbourhoods Catering Purchases Coroner
08/10/25 21.60 Community Services Payment to Private Contractors Car Park cash collection
19/07/23 21.60 Neighbourhoods Operational Equipment Car Park cash collection
31/07/24 21.60 Community Services Operational Equipment Car Park cash collection
08/10/25 20.25 Community Services Payment to Private Contractors Car Park cash collection
05/03/25 20.00 Community Services Maintenance of Operational Equipment Medina Leisure Centre
31/07/24 19.95 Community Services Operational Equipment Car Park cash collection
19/07/23 19.65 Neighbourhoods Operational Equipment Car Park cash collection
11/03/22 19.05 Neighbourhoods Operational Equipment Car Park cash collection
29/09/23 17.50 Community Services Operational Equipment Ferry Operation
04/08/21 17.50 Neighbourhoods Clothing & Laundry Ferry Operation
13/08/21 17.50 Neighbourhoods Operational Equipment Crematorium
05/11/21 17.50 Neighbourhoods Payment to Private Contractors Car Park cash collection
18/06/25 17.50 Community Services Operational Equipment Ferry Operation
05/06/24 17.50 Community Services Operational Equipment Crematorium
05/06/24 17.50 Community Services Operational Equipment Crematorium
11/03/22 15.75 Neighbourhoods Operational Equipment Car Park cash collection
15/09/23 14.40 Community Services Operational Equipment Ferry Operation
08/06/22 14.40 Neighbourhoods Payment to Private Contractors Parking Attendants
30/06/23 14.40 Neighbourhoods Payment to Private Contractors Ferry Operation
30/06/23 13.10 Neighbourhoods Payment to Private Contractors Ferry Operation
08/06/22 12.90 Neighbourhoods Payment to Private Contractors Parking Attendants
05/11/21 12.70 Neighbourhoods Payment to Private Contractors Car Park cash collection
15/09/23 12.60 Community Services Operational Equipment Ferry Operation