Paid
Invoice
From:
| Invoice Number | NALDIC #8228 |
| Invoice Date | 12th March 2019 |
| Total Due | £29.90 |
To:
Inside Government
Govnet Communications
111 Piccadilly
Rodwell Tower
Manchester
M1 2HY
Bailey.Bidnall@insidegovernment.co.uk
Expenses for Hamish Chalmers (11 Cranham Terrace, Oxford, OX2 6DG) for speaking at the Inside Government Conference: EAL Delivering Outstanding Teaching for EAL Pupils held on Wednesday 6th march 2019.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | EXPENSES: Train ticket | £29.90 | 0.00% | £29.90 |
| Sub Total | £29.90 |
| VAT | £0.00 |
| Total Due | £29.90 |
Currently we can not accept and process cheques. Sorry for the inconvenience caused
Money transfers should be sent to:
National Assn Language Development in the Curriculum
Sort Code: 30-96-35
Account Number: 01802937
IBAN: GB89LOYD30963501802937
BIC: LOYDGB21023
Reference: Use invoice number