Design, implement and report on evaluation of MCE programs (2nd installment)

Departments: 
MCE
RV Reference Number: 
B15/12
Please upload related documentation here: 
Has this sum been allowed for in the annual dept budget?: 
Yes
Payee: 
Maria Pattinson
Currency: 
GBP
Transaction type: 
Bank Transfer
Purchase Order Number: 
152
Remittance sent on:: 
Wednesday, December 23, 2015 - 14
Sum Required: 
3345
Status Of Request: 
Payment Sent
Invoice Code: 
42/15-16
Line Items: 
Expenditure: 
Expediture:Consultancy Fees
Amount: 
3 345.00
Details of item: 
Design, implement and report on evaluation of MCE programs (2nd installment)
Is this sum an estimate?: 
No
Type of costs: 
Direct