Supplier : INSTITUTE OF LICENSING EVENTS LTD

Summary
Financial Year Payments Total £
2022 3 3,064.00
2023 9 3,162.55
2024 3 1,712.25
2025 5 1,731.00
Total 20 9,669.80
Showing 20 items
Date Amount £ DirectorateExpenses TypeService Area
09/11/22 2,250.00 Neighbourhoods Training Licensing Services
27/08/25 975.00 Community Services Training Licensing Services
31/07/24 922.25 Community Services Training Licensing Services
31/07/24 615.00 Community Services Training Licensing Services
25/08/23 578.00 Neighbourhoods Training Licensing Services
04/11/22 567.00 Neighbourhoods Training Licensing Services
13/12/23 532.00 Community Services Training Licensing Services
10/01/24 495.00 Community Services Training Licensing Services
10/01/24 330.00 Community Services Training Licensing Services
08/09/23 330.00 Community Services Training Licensing Services
22/11/23 320.55 Community Services Staff Hotel & Accommodation Costs Licensing Services
25/08/23 247.00 Neighbourhoods Training Licensing Services
02/11/22 247.00 Neighbourhoods Training Licensing Services
17/09/25 189.00 Community Services Training Licensing Services
30/04/25 189.00 Community Services Training Licensing Services
23/05/25 189.00 Community Services Training Licensing Services
17/09/25 189.00 Community Services Training Licensing Services
31/07/24 175.00 Community Services Training Licensing Services
08/12/23 165.00 Community Services Training Licensing Services
08/12/23 165.00 Community Services Training Licensing Services