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 151 to 160 of 160 items
Date Amount £ DirectorateExpenses TypeService Area
17/08/22 -36.00 Neighbourhoods Operational Equipment Ferry Operation
10/08/22 -36.00 Neighbourhoods Operational Equipment Crematorium
22/12/23 -36.00 Community Services Operational Equipment Crematorium
07/12/22 -43.20 Neighbourhoods Operational Equipment Crematorium
17/08/22 -43.20 Neighbourhoods Operational Equipment Ferry Operation
07/06/24 -43.20 Community Services Operational Equipment Ferry Operation
02/10/24 -43.20 Community Services Operational Equipment Ferry Operation
19/07/23 -50.40 Neighbourhoods Operational Equipment Crematorium
07/01/26 -51.20 Community Services Operational Equipment Ferry Operation
30/05/25 -66.00 Community Services Maintenance of Operational Equipment Crematorium