Paid

Invoice

From:

Charteris Land 3.08
Moray House School of Education and Sport
University of Edinburgh
Holyrood Road
Edinburgh
EH8 8AQ

office@naldic.org.uk

Invoice Number NALDIC #8230
Invoice Date 13th March 2019
Total Due £336.18
To:
Inside Government

Govnet Communications
111 Piccadilly
Rodwell Tower
Manchester
M1 2HY

Expenses for Robert Sharples (10/3 Willowbrae Road, Edinburgh, EH8 7DB) for speaking at the Inside Government Conference: EAL Delivering Outstanding Teaching for EAL Pupils held on Wednesday 6th march 2019.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 EXPENSES: Plane
£244.580%£244.58
1 EXPENSES: Taxis to/from Edinburgh
£61.400%£61.40
1 EXPENSES: Rtn Gatwick-Farringdon £30.200.00%£30.20
Sub Total £336.18
VAT £0.00
Total Due £336.18

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Money transfers should be sent to:
National Assn Language Development in the Curriculum
Sort Code: 30-96-35
Account Number: 01802937
Reference: Use invoice number