Payment 5000087561 made to Osel Enterprises Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Jun 10 | 5000087561 | Pay To Vol And Other | Vol Sector Grants Mh | Osel Enterprises Ltd | 5,000.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Jun 10 | 5000087561 | Pay To Vol And Other | Vol Sector Grants Mh | Osel Enterprises Ltd | 5,000.00 |
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