Non-Domestic Rates for Office 4

Departments: 
MCE
RV Reference Number: 
B09/03
Please upload related documentation here: 
Has this sum been allowed for in the annual dept budget?: 
Yes
Payee: 
Birmingham City Council
Currency: 
GBP
Transaction type: 
Bank Transfer
Purchase Order Number: 
193
Remittance sent on:: 
Friday, April 1, 2016 - 12
Sum Required: 
92.44
Status Of Request: 
Payment Sent
Line Items: 
Expenditure: 
Expenditure:Rates
Amount: 
92.44
Details of item: 
Non-Domestic Rates for Office 4
Is this sum an estimate?: 
No
Type of costs: 
Direct