Travel to various destinations for A&E work + Consultancy payments

Departments: 
MCE
RV Reference Number: 
B09/12
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: 
146
Remittance sent on:: 
Wednesday, December 16, 2015 - 15
Sum Required: 
1984.10
Status Of Request: 
Payment Sent
Line Items: 
Expenditure: 
Expenditure:Travelling
Amount: 
1 984.10
Details of item: 
Travel to various destinations for A&E work + Consultancy payments
Is this sum an estimate?: 
No
Type of costs: 
Direct