Rent for MCE Offices 4 & 5 for Oct '15

Departments: 
MCE
RV Reference Number: 
B09/10
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: 
122
Remittance sent on:: 
Wednesday, October 14, 2015 - 16
Sum Required: 
473.33
Status Of Request: 
Payment Sent
Invoice Code: 
CDT15/6336
Line Items: 
Expenditure: 
Expenditure:Rent Payable
Amount: 
473.33
Details of item: 
Rent for MCE Offices 4 & 5 for Oct '15
Is this sum an estimate?: 
No
Type of costs: 
Direct