Expense Claim for 2015

Departments: 
MCE
RV Reference Number: 
B05/03
Please upload related documentation here: 
Has this sum been allowed for in the annual dept budget?: 
Yes
Payee: 
Naushad Mehrali
Currency: 
GBP
Transaction type: 
Bank Transfer
Purchase Order Number: 
189
Remittance sent on:: 
Tuesday, March 8, 2016 - 17
Sum Required: 
8186.88
Status Of Request: 
Payment Sent
Line Items: 
Expenditure: 
Expenditure:Sundry Expense
Amount: 
8 186.88
Details of item: 
Expense Claim for 2015
Is this sum an estimate?: 
No
Type of costs: 
Direct