Payment for work done in Curriculum Development in Dec and Quarterly

Departments: 
MCE
RV Reference Number: 
B05/01
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: 
157
Remittance sent on:: 
Friday, January 8, 2016 - 11
Sum Required: 
4900
Status Of Request: 
Payment Sent
Invoice Code: 
31/32-2015
Line Items: 
Expenditure: 
Expediture:Consultancy Fees
Amount: 
4 900.00
Details of item: 
Payment for work done in Curriculum Development in Dec and Quarterly
Is this sum an estimate?: 
No
Type of costs: 
Direct