Payment for Lesson Writing for Curriculum Development in Sept-Nov ‘15

Departments: 
MCE
RV Reference Number: 
B11/12
Please upload related documentation here: 
Has this sum been allowed for in the annual dept budget?: 
Yes
Payee: 
Zohra Tejani
Currency: 
GBP
Transaction type: 
Bank Transfer
Purchase Order Number: 
148
Remittance sent on:: 
Wednesday, December 16, 2015 - 16
Sum Required: 
1510
Status Of Request: 
Payment Sent
Line Items: 
Expenditure: 
Expediture:Consultancy Fees
Amount: 
1 510.00
Details of item: 
Payment for Lesson Writing for Curriculum Development in Sept-Nov ‘15
Is this sum an estimate?: 
No
Type of costs: 
Direct