Payment 5000184093 made to Oakleaf Technical Services Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Mar 12 | 5000184093 | Minor Works | Non Delegated Building Maintenance | Oakleaf Technical Services Ltd | 5,130.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Mar 12 | 5000184093 | Minor Works | Non Delegated Building Maintenance | Oakleaf Technical Services Ltd | 5,130.00 |
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