Payment for Speech

Departments: 
MCE
RV Reference Number: 
B06/11
Please upload related documentation here: 
Has this sum been allowed for in the annual dept budget?: 
Yes
Payee: 
Neslyn Watson-Druee
Currency: 
GBP
Transaction type: 
Bank Transfer
Purchase Order Number: 
130
Remittance sent on:: 
Monday, November 9, 2015 - 10
Sum Required: 
600
Status Of Request: 
Payment Sent
Line Items: 
Expenditure: 
Expediture:Consultancy Fees
Amount: 
600.00
Details of item: 
Payment for Speech
Is this sum an estimate?: 
No
Type of costs: 
Direct