Payment for CD work

Departments: 
MCE
RV Reference Number: 
B06/10
Please upload related documentation here: 
Has this sum been allowed for in the annual dept budget?: 
Yes
Payee: 
Ally Nasser
Currency: 
GBP
Transaction type: 
Bank Transfer
Purchase Order Number: 
123
Remittance sent on:: 
Friday, October 16, 2015 - 12
Sum Required: 
10,200
Status Of Request: 
Payment Sent
Line Items: 
Expenditure: 
Expediture:Consultancy Fees
Amount: 
10 200.00
Details of item: 
Payment for CD work carried out on monthly and Quarterly basis
Is this sum an estimate?: 
No
Type of costs: 
Direct