Payment 5000134948 made to Oakleaf Technical Services Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 31 Mar 11 | 5000134948 | Pay To Pvte Contract | Display Energy Certificates | Oakleaf Technical Services Ltd | 6,000.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 31 Mar 11 | 5000134948 | Pay To Pvte Contract | Display Energy Certificates | Oakleaf Technical Services Ltd | 6,000.00 |
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