Payment for CD work done in Jan' 16 + Travel to Dubai for CD

Departments: 
MCE
RV Reference Number: 
B01/02
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: 
166
Remittance sent on:: 
Monday, February 1, 2016 - 16
Sum Required: 
2330.95
Status Of Request: 
Payment Sent
Invoice Code: 
02/2016
Line Items: 
Expenditure: 
Expediture:Consultancy Fees
Amount: 
2 330.95
Details of item: 
Payment for CD work done in Jan' 16 + Travel to Dubai for CD
Is this sum an estimate?: 
No
Type of costs: 
Direct