Paid
Invoice
From:
| 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
Bailey.Bidnall@insidegovernment.co.uk
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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | EXPENSES: Plane |
£244.58 | 0% | £244.58 |
| 1 | EXPENSES: Taxis to/from Edinburgh |
£61.40 | 0% | £61.40 |
| 1 | EXPENSES: Rtn Gatwick-Farringdon | £30.20 | 0.00% | £30.20 |
| Sub Total | £336.18 |
| VAT | £0.00 |
| Total Due | £336.18 |
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