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.
May 2017
| Date | Paid to | Service | What for | Amount |
|---|---|---|---|---|
| 12 May 2017 | Transport Trading Ltd | Streets, waste and transportAccessible Transport | Transport Operator Payments-Unspecified | £2,276,491.00 |
| 24 May 2017 | Serco Limited | Streets, waste and transportWaste Management, Markets and Enforcement | Waste Collection (Hired & Contr - Environ) | £879,203.57 |
| 26 May 2017 | Mitie Property Services (Uk) Ltd - South | Council homesOperations | Building Construction Materials Planned (R&M -Plan) | £795,380.61 |
| 26 May 2017 | Mitie Property Services (Uk) Ltd - South | Council homesOperations | Building Construction Materials Planned (R&M -Plan) | £795,380.61 |
| 24 May 2017 | Western Riverside Waste Authority | Streets, waste and transportWaste Management, Markets and Enforcement | Waste Disposal (Hired & Contr - Environ) | £686,925.61 |
| 25 May 2017 | Woodfords Solicitors Llp | Council homesHousing Financial Investment and Strategy | Acquisitions | £563,000.00 |
| 31 May 2017 | 3Bm Ltd | Building projectsFinance and Resources | Refurbishment | £400,000.00 |
| 4 May 2017 | Pertemps (Consolidated Invoices) | Running the councilCorporate Accountancy | Hired and Contracted Services | £393,728.39 |
| 12 May 2017 | Mitie Property Services (UK) Ltd - Watford Branch Invoices | Council homesProperty Services and Regeneration Operations | Construction - enhancements | £353,367.57 |
| 31 May 2017 | Pertemps (Consolidated Invoices) | Running the councilBudget Planning and Monitoring | Hired and Contracted Services | £334,641.30 |
| 23 May 2017 | Central London Community Healthcare | Public healthFamilies and Children | Public Health (Hired & Contr - Healthcare) | £332,667.00 |
| 8 May 2017 | Bouygues E&S Infrastructure UK Ltd | Streets, waste and transportHighways Maintenance and Projects | Contractors | £322,621.72 |
| 8 May 2017 | Pertemps (Consolidated Invoices) | Running the councilBudget Planning and Monitoring | Hired and Contracted Services | £319,161.35 |
| 24 May 2017 | Pertemps (Consolidated Invoices) | Running the councilBudget Planning and Monitoring | Hired and Contracted Services | £313,638.00 |
| 16 May 2017 | Pertemps (Consolidated Invoices) | Running the councilBudget Planning and Monitoring | Hired and Contracted Services | £313,571.53 |
| 8 May 2017 | B & K Building Services Ltd | Building projectsFinance and Resources | Contractors | £311,370.00 |
| 18 May 2017 | Pertemps (Consolidated Invoices) | Running the councilBudget Planning and Monitoring | Hired and Contracted Services | £274,549.73 |
| 5 May 2017 | Royal Borough of Kensington and Chelsea (Non-Pension Fund Account) | Streets, waste and transportParking Operations | Section 113 Shared Services Charges - Staffing | £272,130.00 |
| 5 May 2017 | Greenwich Leisure Ltd (Gll) | Parks, libraries and leisureLeisure and Parks | Refurbishment | £271,283.17 |
| 2 May 2017 | Amey | Running the councilAsset Strategy and Portfolio Management | Building Construction Materials Reactive (R&M - React) | £269,480.04 |
| 23 May 2017 | Amey | Running the councilAsset Strategy and Portfolio Management | Building Construction Materials Reactive (R&M - React) | £269,480.04 |
| 10 May 2017 | Chelsea & Westminster Hospital NHS Foundation Trust | Public healthSexual Health | Public Health (Hired & Contr - Healthcare) | £266,123.98 |
| 31 May 2017 | Chelsea & Westminster Hospital NHS Foundation Trust | Public healthSexual Health | Public Health (Hired & Contr - Healthcare) | £266,123.98 |
| 2 May 2017 | Castlerock Recruitment Group Ltd | Care for older and disabled adultsHead of Service Care and Assessment LBHF | Adults Home Care | £258,377.77 |
| 26 May 2017 | Jlt Speciality Ltd | Running the councilRisk Management and Insurance | Insurances - Premises | £256,214.57 |
| 22 May 2017 | Castlerock Recruitment Group Ltd | Care for older and disabled adultsHead of Service Care and Assessment LBHF | Adults Home Care | £249,031.91 |
| 26 May 2017 | Ealing Hammersmith & West London College | Schools and educationSpecial Educational Needs | Placements - Element 3 - Top-up Funding | £228,088.72 |
| 19 May 2017 | Mitie Property Services (Uk) Ltd - South | Council homesProperty Services and Regeneration Operations | Construction - enhancements | £216,061.05 |
| 30 May 2017 | 3Bm Ltd | Building projectsFinance and Resources | Refurbishment | £212,672.00 |
| 12 May 2017 | HFS Developments 2 Ltd | Planning and the local economyDevelopment and Regeneration | Professional Fees (non-Legal) | £210,741.03 |
| 15 May 2017 | Mitie Property Services (Uk) Ltd - South | Council homesProperty Services and Regeneration Operations | Construction - enhancements | £200,096.08 |
| 19 May 2017 | Mitie Property Services (Uk) Ltd - South | Council homesProperty Services and Regeneration Operations | Construction - enhancements | £198,637.49 |
| 26 May 2017 | Jlt Speciality Ltd | Running the councilRisk Management and Insurance | Insurances - Premises | £178,862.17 |
| 12 May 2017 | Turning Point Services Ltd | Public healthSubstance Misuse/Offender Health Commissioning | Public Health (Hired & Contr - Healthcare) | £170,069.42 |
| 26 May 2017 | Care UK Community Partnerships Ltd | Care for older and disabled adultsHead of Service Care and Assessment LBHF | Adults Nursing Placements | £159,179.26 |
| 26 May 2017 | City Of Westminster College | Schools and educationSpecial Educational Needs | Placements - Element 3 - Top-up Funding | £154,499.16 |
| 2 May 2017 | Thrive Tribe Ltd | Public healthBehaviour Change | Public Health (Hired & Contr - Healthcare) | £154,339.00 |
| 19 May 2017 | Idox Software Ltd | Running the councilICT Digital Information | Licences (Expenditure) | £153,000.00 |
| 12 May 2017 | Turning Point Services Ltd | Public healthSubstance Misuse/Offender Health Commissioning | Public Health (Hired & Contr - Healthcare) | £152,429.25 |
| 10 May 2017 | Amey | Running the councilAsset Strategy and Portfolio Management | Building Construction Materials Reactive (R&M - React) | £150,032.27 |
| 10 May 2017 | Amey | Running the councilAsset Strategy and Portfolio Management | Building Construction Materials Reactive (R&M - React) | £146,420.19 |
| 24 May 2017 | BT Global Services | Running the councilICT Digital Information | Demolition & Asbestos Removal (Hired & Contr - Environ) | £145,428.70 |
| 22 May 2017 | Apex Lift & Escalator Engineers Limited | Council homesProperty Services and Regeneration Operations | Construction - enhancements | £144,220.45 |
| 31 May 2017 | Central London Community Healthcare | Public healthFamilies and Children | Public Health (Hired & Contr - Healthcare) | £144,010.00 |
| 24 May 2017 | Central London Community Healthcare | Public healthFamilies and Children | Public Health (Hired & Contr - Healthcare) | £144,009.00 |
| 8 May 2017 | H A Marks Ltd | Building projectsFinance and Resources | Contractors | £139,901.06 |
| 15 May 2017 | Kent County Council (Laser) | Running the councilHolding Codes | Electricity (Energy) | £136,251.72 |
| 18 May 2017 | Mitie Property Services (Uk) Ltd - South | Council homesProperty Services and Regeneration Operations | Construction - enhancements | £129,808.59 |
| 18 May 2017 | Mitie Property Services (Uk) Ltd - South | Council homesProperty Services and Regeneration Operations | Construction - enhancements | £129,808.59 |
| 2 May 2017 | Elliot Leigh Property Management Ltd | Housing and homelessnessHousing Options | Temporary Accommodation | £127,456.88 |
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 | Paid to someone who looks like a private individual | 12 | £12,064 |
| Care for older and disabled adults | Name redacted by the council | 529 | £753,134 |
| Building projects | Name redacted by the council | 1 | £824 |
| Children's services | Paid to someone who looks like a private individual | 14 | £3,618 |
| Children's services | Name redacted by the council | 220 | £76,469 |
| Council homes | Name redacted by the council | 18 | £35,186 |
| Housing and homelessness | Paid to someone who looks like a private individual | 5 | £5,844 |
| Housing and homelessness | Name redacted by the council | 165 | £240,681 |
| Parks, libraries and leisure | Paid to someone who looks like a private individual | 1 | £1,250 |
| Parks, libraries and leisure | Name redacted by the council | 3 | £1,108 |
| Planning and the local economy | Name redacted by the council | 12 | £18,825 |
| Public health | Name redacted by the council | 1 | £1,500 |
| Running the council | Paid to someone who looks like a private individual | 3 | £715 |
| Running the council | Name redacted by the council | 26 | £21,016 |
| Community safety and regulation | Name redacted by the council | 10 | £19,141 |
| Schools and education | Paid to someone who looks like a private individual | 3 | £886 |
| Schools and education | Name redacted by the council | 57 | £42,776 |
| Streets, waste and transport | Name redacted by the council | 3 | £7,286 |
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.