Expense Reimbursement for TSP and NPL Programs held in Jan & Feb ‘16

Departments: 
MCE
RV Reference Number: 
B01/04
Please upload related documentation here: 
Has this sum been allowed for in the annual dept budget?: 
Yes
Payee: 
CoEJ
Currency: 
GBP
Transaction type: 
Bank Transfer
Purchase Order Number: 
194
Remittance sent on:: 
Tuesday, April 5, 2016 - 16
Sum Required: 
4357.14
Status Of Request: 
Payment Sent
Invoice Code: 
01/SEC/2016
Line Items: 
Expenditure: 
Expenditure:Training
Amount: 
4 357.14
Details of item: 
Expense Reimbursement for TSP and NPL Programs held in Jan & Feb ‘16
Is this sum an estimate?: 
No
Type of costs: 
Direct