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MCE Assigned Procurement Reqests
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Payee
Please upload related documentation here
Payment for Lesson Writing for Curriculum Development in March '16
ps_salmas
Awaiting Approval
300
Zeenat Datoo
B07-04.pdf
Rent for offices 4 & 5 for April '16
ps_salmas
Payment Sent
473
MCDT
B06-04.pdf
Travel to DSM and Arusha for TSP + visa
ps_salmas
Payment Sent
703
Sayyid Aliraza Naqvi
B04-04.pdf
Payment for Lesson Writing for Curriculum Development in Feb ‘15
ps_salmas
Payment Sent
455
Zeenat Datoo
B02-04.pdf
Photocopier rental
ps_salmas
Payment Sent
120
PEAC (UK) Ltd
B03-04.pdf
Expense Reimbursement for TSP and NPL Programs held in Jan & Feb ‘16
ps_salmas
Payment Sent
4 357
CoEJ
B01-04.pdf
Non-Domestic Rates for Office 4
ps_salmas
Payment Sent
92
Birmingham City Council
B09-03.pdf
Printing at MCE Offices
ps_salmas
Payment Sent
108
Midshire Business Systems Ltd
B08-03.pdf
Consultancy for the month of April ’16, Travel to Stanmore for CoEJ Meeting, Visa for Madagascar
ps_salmas
Payment Sent
2 120
Sayyid Aliraza Naqvi
B07-03.pdf
Editing and Proofreading of Lesson Plans for CD team – March ‘15
ps_salmas
Payment Raised
568
Abbas Ismail
B06-03.pdf
Expense Claim for 2015
ps_salmas
Payment Sent
8 187
Naushad Mehrali
B05-03.pdf
Rent for MCE Offices 4 & 5 for March '16
ps_salmas
Payment Sent
473
MCDT
B04-03.pdf
Editing and Proofreading of Lesson Plans for CD team – Mar '16
ps_salmas
Payment Sent
544
Abbas Ismail
B03-03.pdf
Payment for CD work done in Feb ' 16 + Accommodation in Canada for CD
ps_salmas
Payment Sent
2 248
Ally Nasser
B02-03.pdf
Consultancy for the month of March ’16
ps_salmas
Payment Sent
2 000
Sayyid Aliraza Naqvi
B01-03.pdf
Expense Reimbursement for traveling to Canada for CD work
ps_salmas
Payment Sent
845
Ally Nasser
B19-02.pdf
Payment for Lesson Writing for Curriculum Development from Jan‘15 - '16
ps_salmas
Payment Sent
960
Tauqir Karim
B18-02.pdf
Expense Reimbursement for CD work carried out in Dubai
ps_salmas
Payment Sent
306
Ally Nasser
B17-02.pdf
Payment for Lesson Writing for Curriculum Development in Jan ‘15
ps_salmas
Payment Sent
215
Zeenat Datoo
B08-02.pdf
Designing French Teacers’ Manual + redesigning English Manual
ps_salmas
Payment Sent
400
Narges Marvasti
B16-02.pdf
Travel to Milton Keynes for A&E meeting
ps_salmas
Payment Sent
29
Mumtaz Jivraj
B15-02.pdf
Rent for MCE Offices 4 & 5 for Feb '16
ps_salmas
Payment Sent
473
MCDT
B14-02.pdf
Editing and Proofreading of Lesson Plans for CD team – Feb '16
ps_salmas
Payment Sent
224
Abbas Ismail
B13-02.pdf
Travel to Milton Keynes for A&E meeting
ps_salmas
Payment Sent
130
Shabbir Khalfan
B12-02.pdf
Travel to Reunion and Antananarivo for TSP
ps_salmas
Payment Sent
992
Sayyid Aliraza Naqvi
B11-02.pdf
Printing NPL documents
ps_salmas
Payment Sent
6 500
Emirates Color Services
B09-02.pdf
Designing, printing and posting of A&E documents
ps_salmas
Payment Sent
3 185
Hamid Samiy
B10-02.pdf
Payment for Lesson Writing for Curriculum Development in Jan ‘15
ps_salmas
Payment Sent
930
Anam Fatema Hussain
B07-02.pdf
Payment for Lesson Writing for Curriculum Development in Jan '16
ps_salmas
Payment Sent
69
Saida Nasser
B06-02.pdf
Payment for 2 Day SDP at Horwood House, Milton Keynes
ps_salmas
Payment Sent
4 744
Hayley Conference Centres
B05-02.pdf
Travel to various destinations for A&E work + Consultancy payments
ps_salmas
Payment Sent
2 745
Yasin Rahim
B04-02.pdf
Travel for meetings, printing and Designing of A&E documents
ps_salmas
Payment Sent
2 091
Hamid Samiy
B03-02.pdf
Consultancy for the month of Feb’16
ps_salmas
Payment Sent
2 000
Sayyid Aliraza Naqvi
B02-02.pdf
Payment for CD work done in Jan' 16 + Travel to Dubai for CD
ps_salmas
Payment Sent
2 331
Ally Nasser
B01-02.pdf
Payment for Lesson Writing for Curriculum Development in Dec ‘15 & Jan '16
ps_salmas
Payment Sent
730
Zohra Tejani
B12-01.pdf
Editing and Proofreading of Lesson Plans for CD team – Jan '16
ps_salmas
Payment Sent
356
Abbas Ismail
B11-01.pdf
Travel to Birmingham for meeting with Syed Ali
ps_salmas
Payment Sent
26
Narges Marvasti
B10-01.pdf
Printing and wire binding of 24 documents
ps_salmas
Payment Sent
250
Hamid Samiy
B09-01.pdf
Payment for Lesson Writing and Teacher guides for Curriculum Development in Nov-Dec ‘15
ps_salmas
Payment Sent
1 047
Hasnain Rashid
B08-01.pdf
Expense Reimbursement for TSP, MLT and NPL Programs held from Aug-Dec ’15
ps_salmas
Payment Sent
10 028
CoEJ
B07-01.pdf
Designing / editing of MCE Assessment Document
ps_salmas
Payment Sent
1 750
Hamid Samiy
B06-01.pdf
Payment for work done in Curriculum Development in Dec and Quarterly
ps_salmas
Payment Sent
4 900
Ally Nasser
B05-01.pdf
Editing and Proofreading of Lesson Plans for CD team – Jan '16
ps_salmas
Payment Sent
228
Abbas Ismail
B04-01.pdf
Rent for MCE Offices 4 & 5 for Jan '16
ps_salmas
Payment Sent
473
MCDT
B03-01.pdf
Consultancy for the month of Jan’16
ps_salmas
Payment Sent
2 000
Sayyid Aliraza Naqvi
B02-01.pdf
Type Academy membership for 5 Participants
ps_salmas
Payment Sent
4 050
EM-Power (UK) Ltd
B01-01.pdf
Design, implement and report on evaluation of MCE programs (2nd installment)
ps_salmas
Payment Sent
3 345
Maria Pattinson
B15-12.pdf
Payment for Lesson Writing for Curriculum Development in Nov-Dec ‘15
ps_salmas
Payment Sent
765
Saida Nasser
B14-12.pdf
Payment for Lesson Writing for Curriculum Development in Nov-Dec ‘15
ps_salmas
Payment Sent
950
Salma Shivji
B13-12.pdf
Honorarium for conducting Spiritual Development Programme
ps_salmas
Payment Sent
1 000
Shaykh M Shomali
B12-12.pdf
Payment for Lesson Writing for Curriculum Development in Sept-Nov ‘15
ps_salmas
Payment Sent
1 510
Zohra Tejani
B11-12.pdf
Printing charges
ps_salmas
Payment Sent
161
Midshire Business Systems Ltd
B10-12.pdf
Travel to various destinations for A&E work + Consultancy payments
ps_salmas
Payment Sent
1 984
Yasin Rahim
B09-12.pdf
Payment for Lesson Writing for Curriculum Development in Nov-Dec ‘15
ps_salmas
Payment Sent
260
Anam Fatema Hussain
B08-12.pdf
Payment for Lesson Writing for Curriculum Development in Nov ‘15
ps_salmas
Payment Sent
640
Salma Shivji
B07-12.pdf
Payment for Lesson Writing for Curriculum Development in Nov-Dec ‘15
ps_salmas
Payment Sent
390
Fatema Dewji
B06-12.pdf
Payment for work done in Curriculum Development in Oct & Nov ‘15
ps_salmas
Payment Sent
4 300
Ally Nasser
B05-12.pdf
Payment for Lesson Writing for Curriculum Development in Oct-Nov ‘15
ps_salmas
Payment Sent
610
Salma Shivji
B04-12.pdf
Payment for creating and preparing the artwork for comics for Curriculum Development
ps_salmas
Payment Sent
350
Mahdi Tabatabai
B03-12.pdf
Rent for MCE Offices 4 & 5 for Dec '15
ps_salmas
Payment Sent
473
MCDT
B02-12.pdf
Capacity Building - Training fees
ps_salmas
Payment Sent
5 700
EM-Power (UK) Ltd
B10-11.pdf
Consultancy for the month of Dec ’15
ps_salmas
Payment Sent
2 000
Sayyid Aliraza Naqvi
B01-12.pdf
Editing and Proofreading of Lesson Plans for CD team – Nov ‘15
ps_salmas
Payment Sent
232
Abbas Ismail
B12-11.pdf
Expense Reimbursement for travel to Milton Keynes for SDP
ps_salmas
Payment Sent
115
Shk. FazleAbbas Datoo
B11-11.pdf
Book Purchase - Shadow of Types (x30)
ps_salmas
Payment Sent
300
I Potential Ltd
B09-11.pdf
Travel to various destinations for A&E work
ps_salmas
Payment Sent
1 940
Yasin Rahim
B08-11.pdf
Rent for MCE Offices 4 & 5 for Nov '15
ps_salmas
Payment Sent
473
MCDT
B07-11.pdf
Payment for Speech
ps_salmas
Payment Sent
600
Neslyn Watson-Druee
B06-11.pdf
Payment for Lesson Planning for CD in Oct '15
ps_salmas
Payment Sent
1 160
Anam Fatema Hussain
B04-11.pdf
Coaching & Spiritual support to private client Zaheda Taky
ps_salmas
Payment Sent
1 000
Neslyn Watson-Druee
B05-11.pdf
Payment for Teacher guides for CD in Oct '15
ps_salmas
Payment Sent
732
Batool Rashid
B03-11.pdf
Travel to Dar & Nbi for TSP + visa charges
ps_salmas
Payment Sent
685
Sayyid Aliraza Naqvi
B02-11.pdf
Consultancy for the month of Nov '15
ps_salmas
Payment Sent
2 000
Sayyid Aliraza Naqvi
B01-11.pdf
Lesson Writing for Curriculum Development in Aug & Sept ‘15
ps_salmas
Payment Sent
670
Salma Shivji
B11-10.pdf
Payment for CD work
ps_salmas
Payment Sent
10
Ally Nasser
B06-10.pdf
Rent for MCE Offices 4 & 5 for Oct '15
ps_salmas
Payment Sent
473
MCDT
B09-10.pdf
Editing and Proofreading of Lesson Plans for CD team
ps_salmas
Payment Sent
293
Abbas Ismail
B08-10.pdf
Editing and Proofreading of Lesson Plans for CD team
ps_salmas
Payment Sent
347
Abbas Ismail
B07-10.pdf
Editing and proofreading of Lesson plans for CD team
ps_salmas
Payment Sent
346
Abbas Ismail
B05-10.pdf
Travel to Dubai for NPL+ taxi fare and certificates
ps_salmas
Payment Sent
711
Ally Nasser
B04-10.pdf
Printing NPL documents
ps_salmas
Payment Sent
1 000
Emirates Color Services
B03-10.pdf
Coaching & Spiritual support to private client Shabbir Khalfan
ps_salmas
Payment Sent
1 000
Neslyn Watson-Druee
B02-10.pdf
Webinar for NA team on 27th Sept '15
ps_salmas
Payment Sent
1 200
EM-Power (UK) Ltd
B01-10.pdf
Consultancy for the month of Oct '15
ps_salmas
Payment Sent
2 000
Sayyid Aliraza Naqvi
B11-09.pdf
Editing and Proofreading of Lesson Plans for CD team
ps_salmas
Payment Sent
395
Abbas Ismail
B10-09.pdf
Course materials + shipping & vat
ps_salmas
Payment Sent
470
EM-Power (UK) Ltd
B09-09.pdf
Expense reimbursement for travel to Dubai for TSP and eVisa for Kenya
ps_salmas
Payment Sent
795
Sayyid Aliraza Naqvi
B08-09.pdf
Travel to various destinations for A&E work + Other expenses
ps_salmas
Payment Sent
2 460
Yasin Rahim
B07-09.pdf
Editing and Proofreading of Lesson Plans for CD team
ps_salmas
Payment Sent
531
Abbas Ismail
B06-09.pdf
Courier Charges to UK for Teachers Manuals + Relief Articles
ps_salmas
Payment Sent
1 420
Emirates Color Services
B05-09.pdf
Printing of TSP documents Apr - June '15
ps_salmas
Payment Sent
59
Moseley Community Development Trust
B04-09.pdf
Editing and Proofreading of Lessons for CD team
ps_salmas
Payment Sent
463
Abbas Ismail
B03-09.pdf
Rent for MCE Offices 4 & 5 for Sept '15
ps_salmas
Payment Sent
473
Moseley Community Development Trust
B02-09.pdf
Consultancy for the month of Sept '15
ps_salmas
Payment Sent
2 000
Sayyid Aliraza Naqvi
B01-09.pdf
Editing & Proofreading of Lessons for CD
ps_salmas
Payment Sent
87
Abbas Ismail
B14-08.pdf
Evaluation of MCE programs + airfare
ps_salmas
Payment Sent
3 795
Maria Pattinson
B13-08.pdf
Charges for conducting a webinar + certificates for NPL in LA
ps_salmas
Payment Sent
1 260
EM-Power (UK) Ltd
B11-08.pdf
Editing & Proofreading of Lessons for CD
ps_salmas
Payment Sent
251
Abbas Ismail
B10-08.pdf
Expense Reimbursement for travelling for A&E + Other expenses
ps_salmas
Payment Sent
2 027
Yasin Rahim
B09-08.pdf
Payment for Curriculum Development work done in July '15
ps_salmas
Payment Sent
2 300
Ally Nasser
B08-08.pdf
Visa charges for going to DSM for TSP
ps_salmas
Payment Sent
50
Sayyid Aliraza Naqvi
B07-08.pdf
Rent for MCE Offices 4 & 5 for August ‘15
ps_salmas
Payment Sent
473
Moseley Community Development Trust
B06-08.pdf
Editing and Proofreading of Lesson Plans for CD team
ps_salmas
Payment Sent
222
Abbas Ismail
B05-08.pdf
Printing of Teachers' Manuals
ps_salmas
Payment Sent
6 000
Emirates Color Services
B04-08.pdf
Consultancy for the month of Aug '15
ps_salmas
Payment Sent
2 000
Syd Aliraza Naqvi, Al-Ilm Consultancy
B03-08.pdf
Rent for MCE Offices 4 & 5 for Aug '15
salmaz
Payment Sent
473
Moseley Community Development Trust
B02-08.pdf
Payment for Lesson Planning for Curriculum Development in May & June '15
salmaz
Payment Sent
660
Anam Fatema Hussain
B01-08.pdf
Payment for Curriculum Development work done in June '15
salmaz
Payment Sent
2 200
Aly Nasser
B06-07.pdf
Rent for MCE Offices 3 & 4 for Aug '14
josephd
Approved
391
Moseley Community Development Trust
B06-08.pdf
