Payment 5000114562 made to Oakleaf Technical Services Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 Nov 10 | 5000114562 | Professional Service | Display Energy Certificates | Oakleaf Technical Services Ltd | 1,800.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 Nov 10 | 5000114562 | Professional Service | Display Energy Certificates | Oakleaf Technical Services Ltd | 1,800.00 |
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