Expense Reimbursement for travel to Milton Keynes for SDP

Departments: 
MCE
RV Reference Number: 
B11/11
Please upload related documentation here: 
Has this sum been allowed for in the annual dept budget?: 
Yes
Payee: 
Shk. FazleAbbas Datoo
Currency: 
GBP
Transaction type: 
Bank Transfer
Purchase Order Number: 
134
Remittance sent on:: 
Wednesday, November 25, 2015 - 16
Sum Required: 
114.75
Status Of Request: 
Payment Sent
Line Items: 
Expenditure: 
Expenditure:Travelling
Amount: 
4.75
Details of item: 
Expense Reimbursement for travel to Milton Keynes for SDP
Is this sum an estimate?: 
No
Type of costs: 
Direct