Org Sub Fee
Paid by 3 London authorities
Total received£887
Payments20
Councils3
Spend by year
£0£381£763
2023/242024/25
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2023/24 | £124 | 3 |
| 2024/25 | £763 | 17 |
By council3
| Council | Total | Payments |
|---|---|---|
| Kensington and Chelsea | £384 | 7 |
| Islington | £280 | 7 |
| Hammersmith and Fulham | £223 | 6 |
By category
| Category | Total |
|---|---|
| Software Purchase | £280 |
| Commercial and Business Support | £266 |
| IT Software, Licences and Subscriptions | £168 |
| Libraries Leadership Team | £118 |
| Activities and Events | £55 |