Rent for MCE Offices 4 & 5 for March '16

Departments: 
MCE
RV Reference Number: 
B04/03
Please upload related documentation here: 
Has this sum been allowed for in the annual dept budget?: 
Yes
Payee: 
MCDT
Currency: 
GBP
Transaction type: 
Bank Transfer
Purchase Order Number: 
188
Remittance sent on:: 
Monday, March 7, 2016 - 13
Sum Required: 
473.33
Status Of Request: 
Payment Sent
Invoice Code: 
CDT15/6718
Line Items: 
Expenditure: 
Expenditure:Rent Payable
Amount: 
473.33
Details of item: 
Rent for MCE Offices 4 & 5 for March '16
Is this sum an estimate?: 
No
Type of costs: 
Direct