Designing, printing and posting of A&E documents

Departments: 
MCE
RV Reference Number: 
B10/02
Please upload related documentation here: 
Has this sum been allowed for in the annual dept budget?: 
Yes
Payee: 
Hamid Samiy
Currency: 
GBP
Transaction type: 
Bank Transfer
Purchase Order Number: 
173
Remittance sent on:: 
Monday, February 8, 2016 - 14
Sum Required: 
3184.60
Status Of Request: 
Payment Sent
Line Items: 
Expenditure: 
Expediture:Consultancy Fees
Amount: 
3 184.60
Details of item: 
Designing, printing and posting of A&E documents
Is this sum an estimate?: 
No
Type of costs: 
Direct