Supplier : INSTITUTE OF LICENSING EVENTS LTD
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 25/08/23 | 578.00 | Neighbourhoods | Training | Licensing Services |
| 13/12/23 | 532.00 | Community Services | Training | Licensing Services |
| 10/01/24 | 495.00 | Community Services | Training | Licensing Services |
| 08/09/23 | 330.00 | Community Services | Training | Licensing Services |
| 10/01/24 | 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 |
| 08/12/23 | 165.00 | Community Services | Training | Licensing Services |
| 08/12/23 | 165.00 | Community Services | Training | Licensing Services |