Editing and Proofreading of Lesson Plans for CD team – Feb '16

Departments: 
MCE
RV Reference Number: 
B13/02
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: 
177
Remittance sent on:: 
Thursday, February 11, 2016 - 12
Sum Required: 
223.98
Status Of Request: 
Payment Sent
Line Items: 
Expenditure: 
Expediture:Consultancy Fees
Amount: 
223.98
Details of item: 
Editing and Proofreading of Lesson Plans for CD team – Feb '16
Is this sum an estimate?: 
No
Type of costs: 
Direct