Payment for 2 Day SDP at Horwood House, Milton Keynes

Departments: 
MCE
RV Reference Number: 
B05/02
Please upload related documentation here: 
Has this sum been allowed for in the annual dept budget?: 
Yes
Payee: 
Hayley Conference Centres
Currency: 
GBP
Transaction type: 
Bank Transfer
Purchase Order Number: 
170
Remittance sent on:: 
Thursday, February 4, 2016 - 10
Sum Required: 
4743.70
Status Of Request: 
Payment Sent
Invoice Code: 
#22788, #22997/PHMKC1
Line Items: 
Expenditure: 
Expenditure:Conferences and Meetings
Amount: 
4 743.70
Details of item: 
Payment for 2 Day SDP at Horwood House, Milton Keynes
Is this sum an estimate?: 
No
Type of costs: 
Direct