Travel to Milton Keynes for A&E meeting

Departments: 
MCE
RV Reference Number: 
B12/02
Please upload related documentation here: 
Has this sum been allowed for in the annual dept budget?: 
Yes
Payee: 
Shabbir Khalfan
Currency: 
GBP
Transaction type: 
Bank Transfer
Purchase Order Number: 
176
Remittance sent on:: 
Thursday, February 11, 2016 - 12
Sum Required: 
130.20
Status Of Request: 
Payment Sent
Line Items: 
Expenditure: 
Expenditure:Travelling
Amount: 
130.20
Details of item: 
Travel to Milton Keynes for A&E meeting
Is this sum an estimate?: 
No
Type of costs: 
Direct