Editing and proofreading of Lesson plans for CD team

Departments: 
MCE
RV Reference Number: 
B05/10
Please upload related documentation here: 
Has this sum been allowed for in the annual dept budget?: 
Yes
Payee: 
Abbas Ismail
Currency: 
GBP
Transaction type: 
Bank Transfer
Purchase Order Number: 
119
Remittance sent on:: 
Tuesday, October 6, 2015 - 16
Sum Required: 
346.26
Status Of Request: 
Payment Sent
Line Items: 
Expenditure: 
Expediture:Consultancy Fees
Amount: 
346.26
Details of item: 
Editing and proofreading of Lesson plans for CD team
Is this sum an estimate?: 
No
Type of costs: 
Direct