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.
February 2024
| Date | Paid to | Service | What for | Amount |
|---|---|---|---|---|
| 26 Feb 2024 | West King Street Renewal LLP | Building projectsCapital - Civic Campus Commercial Unit Acquisition | Capital - Acquisitions and Associated Costs | £1,560,696.46 |
| 15 Feb 2024 | Transport For London | Running the councilBenefits | Payments to Transport Operators | £1,531,640.53 |
| 5 Feb 2024 | Cadent Gas Ltd | Building projectsCapital - Hammersmith Bridge pre restoration works | Capital - Contractors - Design and Development | £1,366,835.83 |
| 6 Feb 2024 | VEOLIA ES (UK) LIMITED | Streets, waste and transportStreet Environment Services | Payments to Private Contractors - Waste | £1,310,479.52 |
| 12 Feb 2024 | West King Street Renewal LLP | Building projectsCapital - Civic Campus Commercial Unit Acquisition | Capital - Acquisitions and Associated Costs | £975,879.44 |
| 22 Feb 2024 | Ardmore Construction Limited | Building projectsCapital - WKSR - Town Hall Refurbishment | Capital - Contractors - Refurbishment and Restora | £852,855.66 |
| 13 Feb 2024 | Western Riverside Waste Authority | Streets, waste and transportStreet Environment Services | Other Local Authority Charges - Waste Disposal | £705,470.26 |
| 28 Feb 2024 | CDW Ltd | Running the councilDigital Projects | IT Hardware incl Support, Storage and Co | £622,279.00 |
| 8 Feb 2024 | Hampshire County Council | Running the councilManaged Services | Fees - Technical and Professional Consul | £595,556.74 |
| 15 Feb 2024 | Axis Europe plc | Building projectsCapital - Becklow Gardens Estate | Capital - Contractors - Refurbishment and Restora | £432,234.69 |
| 13 Feb 2024 | Axis Europe plc | Building projectsCapital - Emlyn Gardens Estate | Capital - Contractors - Refurbishment and Restora | £374,024.37 |
| 20 Feb 2024 | Idverde | Parks, libraries and leisureParks and Leisure | Planned Repairs & Maintenance - Grounds | £368,042.57 |
| 22 Feb 2024 | Central London Community Healthcare | Public healthFamilies and Children | Payments to Health Authorities | £360,000.00 |
| 6 Feb 2024 | NHS North West London CCG | Schools and educationEducation - Assets and Resources | Payments to Health Authorities | £341,862.00 |
| 8 Feb 2024 | Mulalley & Company Limited | Building projectsCapital - West Kensington Estate | Capital - Contractors - Refurbishment and Restora | £303,809.17 |
| 2 Feb 2024 | Pinnacle Housing | Council homesHead of Estate Services | Cleaning Costs | £297,977.73 |
| 29 Feb 2024 | Pinnacle Housing | Council homesHead of Estate Services | Cleaning Costs | £297,977.73 |
| 23 Feb 2024 | Kier Services Ltd | Building projectsCapital - Complex Void Capital Works | Capital - Contractors - Refurbishment and Restora | £275,839.00 |
| 20 Feb 2024 | London Hire Community Services Ltd | Schools and educationEducation - Assets and Resources | Payments to Transport Operators | £273,502.04 |
| 9 Feb 2024 | Nottingham Rehab Ltd | Care for older and disabled adultsCare and Assessment Services | Assistive Equipment & Technology | £258,421.64 |
| 23 Feb 2024 | Netcall Technology Limited | Running the councilICT Service Towers | IT Hardware incl Support, Storage and Co | £247,798.00 |
| 16 Feb 2024 | Kier Services Ltd | Building projectsCapital - Edward Woods Fire Safety works | Capital - Contractors - Refurbishment and Restora | £247,720.98 |
| 6 Feb 2024 | Turning Point Services Ltd | Public healthSubstance Misuse/Offender Health Commiss | Fees - General | £243,750.00 |
| 21 Feb 2024 | Idverde | Council homesHead of Estate Services | Planned Repairs & Maintenance - Grounds | £223,543.05 |
| 27 Feb 2024 | Chelsea & Westminster Hospital NHS Foundation Trust | Public healthSexual Health | Payments to Health Authorities | £207,274.78 |
| 5 Feb 2024 | VEOLIA ES (UK) LIMITED | Streets, waste and transportStreet Environment Services | Payments to Private Contractors - Waste | £205,084.52 |
| 20 Feb 2024 | EdCity Development Limited | Building projectsCapital - Ed City pre-development costs | Capital - Contractors - Design and Development | £195,422.40 |
| 5 Feb 2024 | Greyline Builders Ltd | Building projectsCapital - Major voids and complex repairs | Capital - Contractors - Refurbishment and Restora | £184,389.09 |
| 28 Feb 2024 | Idox Software Ltd | Running the councilICT Service Towers | IT Software, Licences and Subscriptions | £179,710.45 |
| 28 Feb 2024 | CDW Ltd | Running the councilDigital Projects | IT Hardware incl Support, Storage and Co | £177,794.00 |
| 2 Feb 2024 | St Mungo's Broadway | Housing and homelessnessSupported Housing | Payments to Voluntary Bodies | £177,160.75 |
| 9 Feb 2024 | Hats Group Ltd | Schools and educationEducation - Assets and Resources | Payments to Transport Operators | £168,548.23 |
| 28 Feb 2024 | ORMISTON ACADEMIES TRUST | Schools and educationEducation - Assets and Resources | Element 3 - Top-up Funding | £163,240.00 |
| 20 Feb 2024 | Idverde | Parks, libraries and leisureParks and Leisure | Planned Repairs & Maintenance - Grounds | £160,470.07 |
| 28 Feb 2024 | Altwood Properties Ltd | Housing and homelessnessAllocations & Lettings (GF) | Temporary Accommodation | £155,798.30 |
| 26 Feb 2024 | Care UK Community Partnerships Ltd | Care for older and disabled adultsCare and Assessment Services | Nursing Placements | £153,178.85 |
| 19 Feb 2024 | Kier Services Ltd | Building projectsCapital - Edward Woods Fire Safety works | Capital - Contractors - Refurbishment and Restora | £150,751.01 |
| 7 Feb 2024 | Castleline Ltd | Housing and homelessnessAllocations & Lettings (GF) | Temporary Accommodation | £148,554.17 |
| 7 Feb 2024 | Kier Services Ltd | Building projectsCapital - Spandrel/Infill panel replacement | Capital - Contractors - Refurbishment and Restora | £144,304.14 |
| 29 Feb 2024 | Kent County Council | Council homesCommunal Utility-Rechargeable | Energy - Electricity | £142,841.97 |
| 12 Feb 2024 | Granicus-Firmstep Ltd | Running the councilCustomer Services | IT Software, Licences and Subscriptions | £141,033.00 |
| 21 Feb 2024 | Morgan Sindall Property Services Limited | Council homesVoids & Repairs | Reactive Repairs & Maintenance - Buildings - Repairs & Maintenance | £139,770.03 |
| 22 Feb 2024 | Morgan Sindall Property Services Limited | Council homesVoids & Repairs | Reactive Repairs & Maintenance - Buildings - Repairs & Maintenance | £139,770.03 |
| 23 Feb 2024 | Kier Services Ltd | Building projectsCapital - Compliance Concrete/Structural works | Capital - Contractors - Refurbishment and Restora | £135,914.26 |
| 26 Feb 2024 | Care UK Community Partnerships Ltd | Care for older and disabled adultsCare and Assessment Services | Nursing Placements | £129,485.49 |
| 1 Feb 2024 | RBKC (Non-Pension Fund) | Running the councilBenefits | Social Care - Extra Care | £128,254.86 |
| 21 Feb 2024 | Mears Ltd | Council homesVoids & Repairs | Reactive Repairs & Maintenance - Buildings - Repairs & Maintenance | £125,215.49 |
| 22 Feb 2024 | Mears Ltd | Council homesVoids & Repairs | Reactive Repairs & Maintenance - Buildings - Repairs & Maintenance | £125,215.49 |
| 1 Feb 2024 | F.M Conway Ltd | Building projectsCapital - Residential Street Resurfacing | Capital - Contractors - New and Enhancement | £115,630.53 |
| 21 Feb 2024 | Morgan Sindall Property Services Limited | Council homesVoids & Repairs | Reactive Repairs & Maintenance - Buildings - Repairs & Maintenance | £114,222.64 |
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 | 13 | £39,597 |
| Building projects | Name redacted by the council | 1 | £2,835 |
| Children's services | Name redacted by the council | 131 | £1,090,060 |
| Housing and homelessness | Name redacted by the council | 369 | £723,157 |
| Parks, libraries and leisure | Name redacted by the council | 3 | £5,102 |
| Planning and the local economy | Name redacted by the council | 7 | £6,110 |
| Running the council | Name redacted by the council | 4 | £14,990 |
| Community safety and regulation | Name redacted by the council | 3 | £11,405 |
| Schools and education | Name redacted by the council | 54 | £394,934 |
| Streets, waste and transport | Name redacted by the council | 1 | £1,610 |
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.