Travel for meetings, printing and Designing of A&E documents

Departments: 
MCE
RV Reference Number: 
B03/02
Please upload related documentation here: 
Has this sum been allowed for in the annual dept budget?: 
Yes
Payee: 
Hamid Samiy
Currency: 
GBP
Transaction type: 
Bank Transfer
Purchase Order Number: 
168
Remittance sent on:: 
Monday, February 1, 2016 - 17
Sum Required: 
2091.25
Status Of Request: 
Payment Sent
Invoice Code: 
#16003
Line Items: 
Expenditure: 
Expediture:Consultancy Fees
Amount: 
2 091.25
Details of item: 
Travel for meetings, printing and Designing of A&E documents
Is this sum an estimate?: 
No
Type of costs: 
Direct