Payment for Curriculum Development work done in June '15

Departments: 
MCE
RV Reference Number: 
B06/07
Please upload related documentation here: 
Has this sum been allowed for in the annual dept budget?: 
Yes
Payee: 
Aly Nasser
Address of Payee: 
11 PENTLAND ROAD BUSHEY HERTFORDSHIRE WD23 4QN
Currency: 
GBP
Transaction type: 
Bank Transfer
Approved By: 
Naushad Mehrali
Purchase Order Number: 
87
Remittance sent on:: 
Thursday, July 23, 2015 - 11
Sum Required: 
2200
Status Of Request: 
Payment Sent
Invoice Code: 
18/2015
Line Items: 
Expenditure: 
Expediture:Consultancy Fees
Amount: 
2 200.00
Details of item: 
Payment for Curriculum Development work done in June '15 by Aly Nasser
Is this sum an estimate?: 
No
Bank details: 
Sort Code: 
60-24-04
Bank Name: 
NatWest Bank
Type of costs: 
Direct