Paid
Invoice
From:
| Invoice Number | NALDIC #8460 |
| Invoice Date | 24th March 2020 |
| Total Due | £575.80 |
To:
Inside Government
Govnet Communications
111 Piccadilly
Rodwell Tower
Manchester
M1 2HY
Bailey.Bidnall@insidegovernment.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Speakers fee Fee for Hamish Chalmers and Constant Leung speaking at the EAL event - EAL Teaching and Learning: Raising Standards to Improve Outcomes |
£500.00 | 0% | £500.00 |
| 1 | Travel expenses for Hamish Chalmers Event Name: EAL Teaching and Learning: Raising Standards to Improve Outcomes |
£75.80 | 0.00% | £75.80 |
| Sub Total | £575.80 |
| VAT | £0.00 |
| Total Due | £575.80 |
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