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 3 items
Date Amount £ DirectorateExpenses TypeService Area
31/07/24 922.25 Community Services Training Licensing Services
31/07/24 615.00 Community Services Training Licensing Services
31/07/24 175.00 Community Services Training Licensing Services