Payment 5000118153 made to Osel Enterprises Ltd [Sg]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Dec 10 | 5000118153 | Pay To Vol And Other | Osel (Subsidy) | Osel Enterprises Ltd [Sg] | 18,722.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Dec 10 | 5000118153 | Pay To Vol And Other | Osel (Subsidy) | Osel Enterprises Ltd [Sg] | 18,722.00 |
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