Payment 5000071878 made to Osel Enterprises Ltd [Sg]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Apr 10 | 5000071878 | Pay To Vol And Other | Osel (Subsidy) | Osel Enterprises Ltd [Sg] | 74,885.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Apr 10 | 5000071878 | Pay To Vol And Other | Osel (Subsidy) | Osel Enterprises Ltd [Sg] | 74,885.00 |
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