Travel to various destinations for A&E work

Departments: 
MCE
RV Reference Number: 
B08/11
Please upload related documentation here: 
Has this sum been allowed for in the annual dept budget?: 
Yes
Payee: 
Yasin Rahim
Currency: 
GBP
Transaction type: 
Bank Transfer
Purchase Order Number: 
132
Remittance sent on:: 
Friday, November 13, 2015 - 12
Sum Required: 
1939.50
Status Of Request: 
Payment Sent
Line Items: 
Expenditure: 
Expenditure:Travelling
Amount: 
1 939.50
Details of item: 
Travel to various destinations for A&E work
Is this sum an estimate?: 
No
Type of costs: 
Direct