Rent for MCE Offices 3 & 4 for Aug '14

Departments: 
MCE
RV Reference Number: 
B06-08
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: 
BIB
Purchase Order Number: 
84
Remittance sent on:: 
Wednesday, August 13, 2014 - 13
Sum Required: 
390.50
Status Of Request: 
Approved
Invoice Code: 
14/5156
Line Items: 
Expenditure: 
Expenditure:Rent Payable
Amount: 
390.50
Details of item: 
Rent for MCE Offices 3 & 4 for Aug '14
Is this sum an estimate?: 
No
Bank details: 
Sort Code: 
08-92-99
Bank Name: 
Co-operative Bank
Type of costs: 
Direct