Payment 5000160186 made to Osel Enterprises Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 Sep 11 | 5000160186 | Pay To Vol And Other | Osel (Subsidy) | Osel Enterprises Ltd | 9,361.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 Sep 11 | 5000160186 | Pay To Vol And Other | Osel (Subsidy) | Osel Enterprises Ltd | 9,361.00 |
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