Editing and Proofreading of Lesson Plans for CD team – March ‘15

Departments: 
MCE
RV Reference Number: 
B06/03
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: 
190
Remittance sent on:: 
Monday, March 21, 2016 - 16
Sum Required: 
568.35
Status Of Request: 
Payment Raised
Line Items: 
Expenditure: 
Expediture:Consultancy Fees
Amount: 
568.35
Details of item: 
Editing and Proofreading of Lesson Plans for CD team – March ‘15
Is this sum an estimate?: 
No
Type of costs: 
Direct