Payment 5000070753 made to Oakleaf Technical Services Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 Apr 10 | 5000070753 | Minor Works | Display Energy Certificates | Oakleaf Technical Services Ltd | 1,145.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 Apr 10 | 5000070753 | Minor Works | Display Energy Certificates | Oakleaf Technical Services Ltd | 1,145.00 |
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