Payment for work done in Curriculum Development in Oct & Nov ‘15

Departments: 
MCE
RV Reference Number: 
B05-12
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: 
142
Remittance sent on:: 
Monday, December 14, 2015 - 16
Sum Required: 
4300
Status Of Request: 
Payment Sent
Line Items: 
Expenditure: 
Expediture:Consultancy Fees
Amount: 
4 300.00
Details of item: 
Payment for work done in Curriculum Development in Oct & Nov ‘15
Is this sum an estimate?: 
No
Type of costs: 
Direct