Payment 5000074235 made to Osel Enterprises Ltd [Sg]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Apr 10 | 5000074235 | Chgs From Ind Provs | Ld 1:1 Staffing Residential | Osel Enterprises Ltd [Sg] | 588.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Apr 10 | 5000074235 | Chgs From Ind Provs | Ld 1:1 Staffing Residential | Osel Enterprises Ltd [Sg] | 588.00 |
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