Payment 5000126896 made to Oakleaf Technical Services Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Feb 11 | 5000126896 | Prop Svs Bldg Mtce | County Hall,Newport | Oakleaf Technical Services Ltd | 5,650.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Feb 11 | 5000126896 | Prop Svs Bldg Mtce | County Hall,Newport | Oakleaf Technical Services Ltd | 5,650.00 |
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