Independent project, not run by or affiliated with Hammersmith & Fulham Council
Payments over £500
Every payment Hammersmith & Fulham Council publishes, from its own quarterly spend files: who was paid, for which service, and how much. There are 241,195 payments in 45 months between April 2015 and June 2026. Payments to people are shown only as totals.
Who the council pays
Search 5,764 organisations across every month. Companies, charities and public bodies have their own page.
Month by month
Total paid each month. The lighter part was paid to people and is shown only as a total. Pick a month to see every payment.
Gaps are quarters the council no longer lists and the Internet Archive did not keep.
June 2026
Paid out£38.5m4,958 payments
Named in full£35.1m4,306 payments
Shown only as totals£3.4m652 payments to people
Organisations paid799this month
4,306 payments£35,122,854 total
| Date | Paid to | Service | What for | Amount |
|---|---|---|---|---|
| 10 Jun 2026 | PHOENIX SOFTWARE LIMITED | Running the councilICT Service Towers | IT Software, Licences and Subscriptions | £1,061,191.66 |
| 8 Jun 2026 | Neilcott Construction Ltd | Building projectsCapital - Farm Lane - residential | Capital - Contractors - Design and Development | £783,658.80 |
| 18 Jun 2026 | GLENMAN CORPORATION LIMITED | Building projectsCapital - Lillie Road - residential | Capital - Contractors - New and Enhancement | £757,000.00 |
| 11 Jun 2026 | Western Riverside Waste Authority | Streets, waste and transportStreet Environment Services | Other Local Authority Charges - Waste Disposal | £738,432.46 |
| 4 Jun 2026 | Central London Community Healthcare | Public healthFamilies and Children | Payments to Health Authorities | £720,000.00 |
| 8 Jun 2026 | HIGGINS PARTNERSHIPS 1961 PLC | Building projectsCapital - Hartopp & Lannoy Development | Capital - Professional Fees - Consultants / Consultation | £480,829.00 |
| 3 Jun 2026 | Pinnacle Housing | Council homesStrategic Head of Neighbourhoods | Cleaning Costs | £428,718.99 |
| 30 Jun 2026 | HIGGINS PARTNERSHIPS 1961 PLC | Building projectsCapital - Hartopp & Lannoy Development | Capital - Professional Fees - Consultants / Consultation | £397,215.00 |
| 19 Jun 2026 | F.M Conway Ltd | Building projectsCapital - CS10 - Cycle superhighway design | Capital - Contractors - New and Enhancement | £377,916.95 |
| 22 Jun 2026 | Central London Community Healthcare | Public healthFamilies and Children | Payments to Health Authorities | £360,000.00 |
| 12 Jun 2026 | Idverde Ltd | Parks, libraries and leisureParks and Leisure | Planned Repairs & Maintenance - Grounds | £356,377.59 |
| 15 Jun 2026 | ANS Group | Running the councilICT Service Towers | IT Hardware incl Support, Storage and Consumables | £333,250.24 |
| 8 Jun 2026 | Middlesex Housing Ltd | Housing and homelessnessAllocations & Lettings (GF) | Temporary Accommodation | £317,158.00 |
| 2 Jun 2026 | London Cyrenians Housing Ltd | Care for older and disabled adultsAgeing Well | Payments to Voluntary Bodies | £312,095.00 |
| 17 Jun 2026 | ASSET PLUS ENERGY PERFORMANCE LTD | Building projectsCapital - Caretakers Lodge Melcombe Primary | Capital - Contractors - New and Enhancement | £288,967.04 |
| 17 Jun 2026 | ASSET PLUS ENERGY PERFORMANCE LTD | Building projectsCapital - Phoenix Fitness Centre | Capital - Contractors - New and Enhancement | £285,956.93 |
| 4 Jun 2026 | Chelsea & Westminster Hospital NHS Foundation Trust | Public healthSexual Health | Payments to Health Authorities | £257,480.13 |
| 22 Jun 2026 | Chelsea & Westminster Hospital NHS Foundation Trust | Public healthSexual Health | Payments to Health Authorities | £257,480.13 |
| 26 Jun 2026 | Danielle & Daisy Care Ltd | Care for older and disabled adultsLearning Disability Services | Supported Living - Adult's | £249,380.86 |
| 24 Jun 2026 | Turning Point Services Ltd | Public healthSubstance Misuse/Offender Health Commissioning | Social Care - Extra Care | £243,750.00 |
| 24 Jun 2026 | Turning Point Services Ltd | Public healthSubstance Misuse/Offender Health Commissioning | Social Care - Extra Care | £243,750.00 |
| 24 Jun 2026 | Turning Point Services Ltd | Public healthSubstance Misuse/Offender Health Commissioning | Payments to Health Authorities | £243,750.00 |
| 18 Jun 2026 | CROUGHAN LIMITED | Building projectsCapital - Fulham Bilingual Window Replacement | Capital - Contractors - Refurbishment and Restoration | £206,706.76 |
| 5 Jun 2026 | Single Homeless Project | Care for older and disabled adultsAgeing Well | Payments to Voluntary Bodies | £200,957.00 |
| 16 Jun 2026 | PROVIDE CARE SOLUTIONS LIMITED | Care for older and disabled adultsCare and Assessment Services | Assistive Equipment & Technology | £196,873.34 |
| 16 Jun 2026 | PROVIDE CARE SOLUTIONS LIMITED | Care for older and disabled adultsCare and Assessment Services | Assistive Equipment & Technology | £196,873.34 |
| 16 Jun 2026 | PROVIDE CARE SOLUTIONS LIMITED | Care for older and disabled adultsCare and Assessment Services | Assistive Equipment & Technology | £196,873.34 |
| 25 Jun 2026 | PROVIDE CARE SOLUTIONS LIMITED | Care for older and disabled adultsCare and Assessment Services | Assistive Equipment & Technology | £196,873.34 |
| 17 Jun 2026 | ASSET PLUS ENERGY PERFORMANCE LTD | Building projectsCapital - Brackenbury Primary School | Capital - Contractors - New and Enhancement | £189,891.91 |
| 26 Jun 2026 | HIGGINS PARTNERSHIPS 1961 PLC | Building projectsCapital - Avonmore School | Capital - Contractors - New and Enhancement | £187,590.00 |
| 24 Jun 2026 | F.M Conway Ltd | Building projectsCapital - S278 King St Civic Campus | Capital - Contractors - New and Enhancement | £184,385.30 |
| 4 Jun 2026 | Hats Group Ltd | Schools and educationEducation - Assets and Resources | Payments to Transport Operators | £178,636.68 |
| 26 Jun 2026 | Care UK Community Partnerships Ltd | Care for older and disabled adultsCare and Assessment Services | Nursing Placements | £174,076.08 |
| 1 Jun 2026 | Kent County Council | Council homesCommunal Utility-Rechargeable | Energy - Electricity | £164,489.49 |
| 2 Jun 2026 | ThermoServ Ltd | Council homesHead of Mechanical and Engineering | Planned Repairs & Maintenance - Buildings - Repairs & Maintenance | £163,059.00 |
| 4 Jun 2026 | VINCI CONSTRUCTION UK LIMITED | Building projectsCapital - Street properties major wrks - SHF wave 3 | Capital - Contractors - Refurbishment and Restoration | £160,880.59 |
| 1 Jun 2026 | Hestia Housing & Support | Care for older and disabled adultsAgeing Well | Social Care - Extra Care | £160,623.00 |
| 12 Jun 2026 | Idverde Ltd | Parks, libraries and leisureParks and Leisure | Planned Repairs & Maintenance - Grounds | £154,446.88 |
| 10 Jun 2026 | Marsh Ltd | Building projectsCapital - WKSR - Town Hall Refurbishment | Capital - Professional Fees - Non-Legal | £150,323.73 |
| 2 Jun 2026 | Finefair Consultancy Ltd | Housing and homelessnessAllocations & Lettings (GF) | Temporary Accommodation | £145,669.21 |
| 17 Jun 2026 | ASSET PLUS ENERGY PERFORMANCE LTD | Building projectsCapital - Caretakers Lodge Kenmont Primary | Capital - Contractors - New and Enhancement | £141,764.74 |
| 15 Jun 2026 | A N Contract Service Ltd | Building projectsCapital - Mortuary Building | Capital - Contractors - New and Enhancement | £138,977.00 |
| 26 Jun 2026 | Care UK Community Partnerships Ltd | Care for older and disabled adultsCare and Assessment Services | Nursing Placements | £134,232.71 |
| 1 Jun 2026 | Castleline Ltd | Housing and homelessnessAllocations & Lettings (GF) | Temporary Accommodation | £128,092.69 |
| 17 Jun 2026 | ASSET PLUS ENERGY PERFORMANCE LTD | Building projectsCapital - Bagleys Lane Depot | Capital - Contractors - New and Enhancement | £128,022.85 |
| 30 Jun 2026 | Capita Business Services Ltd | Streets, waste and transportParking | Printing, Publications and Photocopying | £128,015.71 |
| 30 Jun 2026 | Castleline Ltd | Housing and homelessnessAllocations & Lettings (GF) | Temporary Accommodation | £126,254.24 |
| 2 Jun 2026 | Mears Ltd | Council homesVoids & Repairs | Reactive Repairs & Maintenance - Buildings - Repairs & Maintenance | £124,996.93 |
| 2 Jun 2026 | ThermoServ Ltd | Council homesHead of Mechanical and Engineering | Planned Repairs & Maintenance - Buildings - Repairs & Maintenance | £119,629.34 |
| 3 Jun 2026 | Tribal Education Ltd | Running the councilICT Service Towers | IT Hardware incl Support, Storage and Consumables | £108,633.60 |
Shown only as totals
The council redacts payments to people, such as care paid directly to residents or foster carers. We also hold back any payment to someone who looks like a private individual. Only the totals per service are shown, and nobody is named.
| Service | Why | Payments | Total |
|---|---|---|---|
| Care for older and disabled adults | Name redacted by the council | 7 | £26,897 |
| Building projects | Name redacted by the council | 4 | £12,575 |
| Children's services | Name redacted by the council | 156 | £1,071,662 |
| Council homes | Name redacted by the council | 9 | £36,324 |
| Housing and homelessness | Name redacted by the council | 305 | £720,335 |
| Parks, libraries and leisure | Name redacted by the council | 5 | £4,210 |
| Planning and the local economy | Name redacted by the council | 12 | £36,289 |
| Running the council | Name redacted by the council | 26 | £41,287 |
| Community safety and regulation | Name redacted by the council | 4 | £6,563 |
| Schools and education | Name redacted by the council | 119 | £1,401,161 |
| Streets, waste and transport | Name redacted by the council | 5 | £8,144 |
sourcedAmounts: the council's own figures, excluding VATsourcedServices: matched from the council's service areas and checked by hand
The council’s files
Each file as the council published it, with the Internet Archive’s copy where there is one. Every month here adds back up to its file, to the penny. Older files end with the council’s own total, which matches too.
Source: London Borough of Hammersmith & Fulham, procurement and financial data. Open Government Licence.
Questions
Where do these payments come from?
From Hammersmith & Fulham Council's own spend files, which it publishes every quarter under the Local Government Transparency Code. Each file is kept with its SHA-256 fingerprint, and every month shown here adds back up to the file it came from.
Why are some payments shown only as totals?
The council redacts payments to people, such as direct payments for care, foster carers and help for families. We also hold back any payment to a payee who looks like a private individual. Those payments appear only as totals per month and service, and nobody is named.
Do the amounts include VAT?
No. The council publishes amounts excluding VAT. Credit notes appear as negative amounts.
Why are some years missing?
The council's page lists the latest quarters only, and older files were taken down. We include every file the council lists and every older file the Internet Archive kept. Files from 2015 to 2017 list every payment, including ones under £500.