Borough BookAlphaHammersmith & Fulham, 2026/27
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.

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.

2015/16

Apr 2015£11.0mMay 2015£28.9mJun 2015£57.0mJul 2015£38.6mAug 2015£24.4mSept 2015£52.3mOct 2015£34.0mNov 2015£29.8mDec 2015£38.5mJan 2016£54.6mFeb 2016£34.5mMar 2016£51.0m

2017/18

Apr 2017£54.9mMay 2017£33.0mJun 2017£31.4m

2023/24

Jan 2024£34.1mFeb 2024£39.8mMar 2024£42.5m

2024/25

Apr 2024£39.6mMay 2024£41.0mJun 2024£37.3mJul 2024£42.6mAug 2024£46.1mSept 2024£37.7mOct 2024£46.6mNov 2024£44.4mDec 2024£48.6mJan 2025£47.3mFeb 2025£41.9mMar 2025£50.4m

2025/26

Apr 2025£42.6mMay 2025£50.0mJun 2025£43.2mJul 2025£52.0mAug 2025£48.9mSept 2025£40.2mOct 2025£38.3mNov 2025£34.0mDec 2025£37.2mJan 2026£57.6mFeb 2026£84.5mMar 2026£49.6m

2026/27

Apr 2026£51.4mMay 2026£33.4mJun 2026£38.5m

Gaps are quarters the council no longer lists and the Internet Archive did not keep.

May 2024

← April 2024June 2024 →

Paid out£41.0m4,181 payments
Named in full£37.9m3,522 payments
Shown only as totals£3.0m659 payments to people
Organisations paid778this month
3,522 payments£37,933,726 total
DatePaid toServiceWhat forAmount
22 May 2024London CouncilsStreets, waste and transportLevies SummaryPayments to Transport Operators£1,972,378.00
9 May 2024VEOLIA ES (UK) LIMITEDStreets, waste and transportStreet Environment ServicesPayments to Private Contractors - Waste£1,289,934.29
29 May 2024HIGGINS PARTNERSHIPS 1961 PLCBuilding projectsCapital - Hartopp & Lannoy DevelopmentCapital - Professional Fees - Consultants / Consul£1,010,880.00
2 May 2024HIGGINS PARTNERSHIPS 1961 PLCBuilding projectsCapital - Hartopp & Lannoy DevelopmentCapital - Professional Fees - Consultants / Consul£970,470.00
21 May 2024Ardmore Construction LimitedBuilding projectsCapital - WKSR - Town Hall RefurbishmentCapital - Contractors - Refurbishment and Restora£853,674.46
1 May 2024Marsh LtdRunning the councilTreasury, Pensions and InsuranceInsurance Premiums - Premises£847,930.72
20 May 2024EdCity Development LimitedBuilding projectsCapital - Ed City pre-development costsCapital - Contractors - Design and Development£799,950.23
10 May 2024West King Street Renewal LLPBuilding projectsCapital - Civic Campus Commercial Unit AcquisitionCapital - Acquisitions and Associated Costs£749,940.90
23 May 2024Western Riverside Waste AuthorityStreets, waste and transportStreet Environment ServicesOther Local Authority Charges - Waste Disposal£742,260.44
9 May 2024Mulalley & Company LimitedBuilding projectsCapital - West Kensington EstateCapital - Contractors - Refurbishment and Restora£732,114.78
20 May 2024Kier Services LtdBuilding projectsCapital - Edward Woods Fire Safety worksCapital - Contractors - Refurbishment and Restora£606,921.84
20 May 2024Axis Europe plcBuilding projectsCapital - Becklow Gardens EstateCapital - Contractors - Refurbishment and Restora£579,248.13
1 May 2024Axis Europe plcBuilding projectsCapital - Becklow Gardens EstateCapital - Contractors - Refurbishment and Restora£549,683.16
1 May 2024Marsh LtdRunning the councilTreasury, Pensions and InsuranceInsurance Premiums - Premises£464,408.00
21 May 2024EdCity Development LimitedBuilding projectsCapital - Ed City pre-development costsCapital - Contractors - Design and Development£452,331.34
9 May 2024Kier Services LtdBuilding projectsCapital - Spandrel/Infill panel replacementCapital - Contractors - Refurbishment and Restora£338,875.52
29 May 2024Pinnacle HousingCouncil homesHead of Estate ServicesCleaning and Domestic Supplies£336,235.80
29 May 2024Pinnacle HousingCouncil homesHead of Estate ServicesCleaning and Domestic Supplies£336,235.80
28 May 2024Idverde LtdParks, libraries and leisureParks and LeisurePlanned Repairs & Maintenance - Grounds£334,659.97
24 May 2024Kier Services LtdBuilding projectsCapital - Spandrel/Infill panel replacementCapital - Contractors - Refurbishment and Restora£296,089.17
30 May 2024VEOLIA ES (UK) LIMITEDStreets, waste and transportStreet Environment ServicesPayments to Private Contractors - Waste£294,265.64
20 May 2024Axis Europe plcBuilding projectsCapital - Emlyn Gardens EstateCapital - Contractors - Refurbishment and Restora£283,715.79
10 May 2024F.M Conway LtdBuilding projectsCapital - Principal Road MaintenanceCapital - Contractors - New and Enhancement£276,870.29
20 May 2024Turning Point Services LtdPublic healthSubstance Misuse/Offender Health CommissActivities and Events£252,083.33
20 May 2024Turning Point Services LtdPublic healthSubstance Misuse/Offender Health CommissActivities and Events£252,083.33
28 May 2024NORTH SV LIMITEDBuilding projectsCapital - Public CCTVCapital - Contractors - New and Enhancement£250,000.00
29 May 2024Cuttle Construction LimitedBuilding projectsCapital - Lena Gardens refurbishment schemeCapital - Contractors - Refurbishment and Restora£244,924.31
21 May 2024Breyer Group PlcBuilding projectsCapital - Linacre Court TRA Community HallCapital - Contractors - Refurbishment and Restora£228,736.36
28 May 2024Care UK Community Partnerships LtdCare for older and disabled adultsCare and Assessment ServicesNursing Placements£201,721.41
30 May 2024VEOLIA ES (UK) LIMITEDStreets, waste and transportStreet Environment ServicesPayments to Private Contractors - Waste£201,436.81
7 May 2024NORTH SV LIMITEDBuilding projectsCapital - Public CCTVCapital - Contractors - New and Enhancement£200,000.00
24 May 2024Kier Services LtdBuilding projectsCapital - Spandrel/Infill panel replacementCapital - Contractors - Refurbishment and Restora£199,129.90
30 May 2024Kier Services LtdBuilding projectsCapital - Edward Woods Fire Safety worksCapital - Contractors - Refurbishment and Restora£189,751.60
9 May 2024Hats Group LtdSchools and educationEducation - Assets and ResourcesPayments to Transport Operators£180,641.08
13 May 2024London Hire Community Services LtdSchools and educationEducation - Assets and ResourcesPayments to Transport Operators£175,757.59
20 May 2024Kier Services LtdCouncil homesHead of Fire Safety WorksThird Party Payments (Other)£170,676.69
20 May 2024Kier Services LtdBuilding projectsCapital - Edward Woods Fire Safety worksCapital - Contractors - Refurbishment and Restora£163,805.49
30 May 2024Chelsea & Westminster Hospital NHS Foundation TrustPublic healthSexual HealthPayments to Health Authorities£162,886.47
30 May 2024F.M Conway LtdBuilding projectsCapital - Hammersmith Bridge StabilisationCapital - Contractors - Design and Development£161,438.81
8 May 2024Castleline LtdHousing and homelessnessAllocations & Lettings (GF)Temporary Accommodation£158,637.31
28 May 2024Idverde LtdParks, libraries and leisureParks and LeisurePlanned Repairs & Maintenance - Grounds£158,614.49
3 May 2024Altwood Properties LtdHousing and homelessnessAllocations & Lettings (GF)Temporary Accommodation£158,090.64
31 May 2024Altwood Properties LtdHousing and homelessnessAllocations & Lettings (GF)Temporary Accommodation£152,565.11
28 May 2024CLS Clockwork LimitedRunning the councilCivic CampusPremises Rent£149,578.28
28 May 2024Care UK Community Partnerships LtdCare for older and disabled adultsCare and Assessment ServicesNursing Placements£147,238.12
1 May 2024Marsh LtdRunning the councilTreasury, Pensions and InsuranceInsurance Premiums - Premises£135,715.33
31 May 2024Mulalley & Company LimitedBuilding projectsCapital - Askham & Aldine Structural RepairsCapital - Contractors - Refurbishment and Restora£133,791.89
23 May 2024Agilisys LtdRunning the councilICT Service TowersIT Hardware incl Support, Storage and Co£125,250.00
20 May 2024Mears LtdCouncil homesVoids & RepairsReactive Repairs & Maintenance - Buildings - Repairs & Maintenance£125,215.49
9 May 2024Kier Services LtdBuilding projectsCapital - Spandrel/Infill panel replacementCapital - Contractors - Refurbishment and Restora£123,489.96

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.

ServiceWhyPaymentsTotal
Care for older and disabled adultsName redacted by the council12£42,864
Building projectsName redacted by the council11£35,329
Children's servicesName redacted by the council105£1,063,144
Council homesName redacted by the council13£9,119
Housing and homelessnessPaid to someone who looks like a private individual1£1,194
Housing and homelessnessName redacted by the council398£878,668
Parks, libraries and leisureName redacted by the council3£2,500
Planning and the local economyName redacted by the council4£6,930
Running the councilName redacted by the council7£10,054
Community safety and regulationName redacted by the council4£28,825
Schools and educationName redacted by the council101£946,958
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.

FilePaymentsTotalFingerprint (SHA-256)
Spend data Q1 2015-16 (April to June 2015) archived copy11,832£96,912,957a02c80598ef3…
Spend data Q2 2015-16 (July to September 2015) archived copy14,627£115,321,137f03da2589c64…
Spend data Q3 2015-16 (October to December 2015) archived copy14,887£102,398,7321482636e1796…
Supplier spend January to March 2016 archived copy14,834£140,089,983d8ffc6219f51…
Supplier spend Q1 2017-18 (April to June 2017) archived copy22,063£119,308,1421c8d1fe671fc…
Spend data Q4 2023-24 archived copy15,728£116,402,205e1669010adeb…
Spend data Q1 2024-25 archived copy14,466£117,933,663840f00a54a55…
Spend data Q2 2024-25 archived copy16,111£126,345,58235ee5a3994d6…
Spend data Q3 2024-2517,219£139,635,70846a794c788f0…
Spend data Q4 2024-2517,989£139,596,627b34df888d49c…
Spend data Q1 2025-2617,655£135,763,760e9195ce29e03…
Spend data Q2 2025-2615,738£141,044,56080e9c03efb46…
Spend data Q3 2025-2612,438£109,490,061438c20d86fd0…
Spend data Q4 2025-2620,248£191,689,066d0228626a17d…
Spend data Q1 2026-2715,360£123,331,22917ff2526c810…

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.