Payment 5000150019 made to Osel Enterprises Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Jul 11 | 5000150019 | Pay To Vol And Other | Osel (Subsidy) | Osel Enterprises Ltd | 14,041.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Jul 11 | 5000150019 | Pay To Vol And Other | Osel (Subsidy) | Osel Enterprises Ltd | 14,041.00 |
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