Travel to various destinations for A&E work + Other expenses

Departments: 
MCE
RV Reference Number: 
B07/09
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: 
110
Remittance sent on:: 
Wednesday, September 16, 2015 - 12
Sum Required: 
2459.50
Status Of Request: 
Payment Sent
Line Items: 
Expenditure: 
Expenditure:Travelling
Amount: 
2 459.50
Details of item: 
Travel to various destinations for A&E work + Other expenses
Is this sum an estimate?: 
No
Type of costs: 
Direct