Printing of TSP documents Apr - June '15

Departments: 
MCE
RV Reference Number: 
B04/09
Please upload related documentation here: 
Has this sum been allowed for in the annual dept budget?: 
Yes
Payee: 
Moseley Community Development Trust
Currency: 
GBP
Transaction type: 
Bank Transfer
Purchase Order Number: 
107
Remittance sent on:: 
Monday, September 14, 2015 - 16
Sum Required: 
58.82
Status Of Request: 
Payment Sent
Invoice Code: 
CDT15/6247
Line Items: 
Expenditure: 
Expenditure:Postage, Printing & Stationery
Amount: 
58.82
Details of item: 
Printing of TSP documents Apr - June '15
Is this sum an estimate?: 
No
Type of costs: 
Direct