Editing and Proofreading of Lesson Plans for CD team

Departments: 
MCE
RV Reference Number: 
B08/10
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: 
121
Remittance sent on:: 
Monday, October 12, 2015 - 14
Sum Required: 
293.28
Status Of Request: 
Payment Sent
Invoice Code: 
Oct#3
Line Items: 
Expenditure: 
Expediture:Consultancy Fees
Amount: 
293.28
Details of item: 
Editing and Proofreading of Lesson Plans for CD team
Is this sum an estimate?: 
No
Type of costs: 
Direct