Consultancy for the month of Oct '15

Departments: 
MCE
RV Reference Number: 
B11/09
Please upload related documentation here: 
Has this sum been allowed for in the annual dept budget?: 
Yes
Payee: 
Sayyid Aliraza Naqvi
Currency: 
GBP
Transaction type: 
Bank Transfer
Purchase Order Number: 
114
Remittance sent on:: 
Thursday, October 1, 2015 - 12
Sum Required: 
2000
Status Of Request: 
Payment Sent
Invoice Code: 
014
Line Items: 
Expenditure: 
Expediture:Consultancy Fees
Amount: 
2 000.00
Details of item: 
Consultancy for the month of Oct '15
Is this sum an estimate?: 
No
Type of costs: 
Direct