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, and 2,738 of them are linked to their entry on the companies register: status, type, what they do and where their registered office is.
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.
July 2024
| Date | Paid to | Service | What for | Amount |
|---|---|---|---|---|
| 19 Jul 2024 | EdCity Development Limited | Building projectsCapital - Ed City pre-development costs | Capital - Contractors - Design and Development | £1,502,801.89 |
| 24 Jul 2024 | VEOLIA ES (UK) LIMITED | Streets, waste and transportStreet Environment Services | Payments to Private Contractors - Waste | £1,459,519.63 |
| 31 Jul 2024 | VEOLIA ES (UK) LIMITED | Streets, waste and transportStreet Environment Services | Payments to Private Contractors - Waste | £1,438,327.26 |
| 26 Jul 2024 | HIGGINS PARTNERSHIPS 1961 PLC | Building projectsCapital - Hartopp & Lannoy Development | Capital - Professional Fees - Consultants / Consultation | £1,367,100.00 |
| 19 Jul 2024 | EdCity Development Limited | Building projectsCapital - Ed City pre-development costs | Capital - Contractors - Design and Development | £1,265,960.51 |
| 12 Jul 2024 | Mulalley & Company Limited | Building projectsCapital - West Kensington Estate | Capital - Contractors - Refurbishment and Restoration | £1,253,362.65 |
| 12 Jul 2024 | Central London Community Healthcare | Public healthFamilies and Children | Payments to Health Authorities | £1,080,000.00 |
| 17 Jul 2024 | Western Riverside Waste Authority | Streets, waste and transportStreet Environment Services | Other Local Authority Charges - Waste Disposal | £706,719.69 |
| 17 Jul 2024 | Kier Services Ltd | Building projectsCapital - Edward Woods Fire Safety works | Capital - Contractors - Refurbishment and Restoration | £492,855.92 |
| 17 Jul 2024 | Kier Services Ltd | Building projectsCapital - Edward Woods Fire Safety works | Capital - Contractors - Refurbishment and Restoration | £424,866.40 |
| 1 Jul 2024 | LMP Action | Schools and educationSchool Meals and Travel Care | Activities and Events | £399,195.50 |
| 16 Jul 2024 | Breyer Group Plc | Building projectsCapital - Linacre Court TRA Community Hall | Capital - Contractors - Refurbishment and Restoration | £395,880.35 |
| 17 Jul 2024 | F.M Conway Ltd | Building projectsCapital - Hammersmith Bridge Stabilisation | Capital - Contractors - Design and Development | £384,464.44 |
| 2 Jul 2024 | Axis Europe plc | Building projectsCapital - Becklow Gardens Estate | Capital - Contractors - Refurbishment and Restoration | £368,521.01 |
| 3 Jul 2024 | Pinnacle Housing | Council homesHead of Estate Services | Cleaning and Domestic Supplies | £336,235.80 |
| 10 Jul 2024 | London Hire Community Services Ltd | Schools and educationEducation - Assets and Resources | Payments to Transport Operators | £307,777.11 |
| 2 Jul 2024 | Cuttle Construction Limited | Building projectsCapital - Lena Gardens refurbishment scheme | Capital - Contractors - Refurbishment and Restoration | £293,195.23 |
| 31 Jul 2024 | VEOLIA ES (UK) LIMITED | Streets, waste and transportStreet Environment Services | Payments to Private Contractors - Waste | £280,609.95 |
| 3 Jul 2024 | Turning Point Services Ltd | Public healthSubstance Misuse/Offender Health Commissioning | Activities and Events | £252,083.33 |
| 23 Jul 2024 | Mulalley & Company Limited | Building projectsCapital - Askham & Aldine Structural Repairs | Capital - Contractors - Refurbishment and Restoration | £245,241.41 |
| 17 Jul 2024 | Axis Europe plc | Building projectsCapital - Emlyn Gardens Estate | Capital - Contractors - Refurbishment and Restoration | £209,860.97 |
| 16 Jul 2024 | Engie Regenertion Limited | Building projectsCapital - Housing retrofit demonstrator project | Capital - Contractors - Refurbishment and Restoration | £198,946.58 |
| 31 Jul 2024 | Breyer Group Plc | Building projectsCapital - Macbeth Centre Annex | Capital - Contractors - Refurbishment and Restoration | £180,576.96 |
| 5 Jul 2024 | St Mungo's Broadway | Housing and homelessnessSupported Housing | Payments to Voluntary Bodies | £177,160.75 |
| 26 Jul 2024 | Care UK Community Partnerships Ltd | Care for older and disabled adultsCare and Assessment Services | Nursing Placements | £173,866.62 |
| 16 Jul 2024 | Breyer Group Plc | Building projectsCapital - Macbeth Centre Annex | Capital - Contractors - Refurbishment and Restoration | £172,356.25 |
| 4 Jul 2024 | Morgan Sindall Property Services Limited | Council homesHead of Mechanical and Engineering | Planned Repairs & Maintenance - Buildings - Repairs & Maintenance | £166,412.42 |
| 3 Jul 2024 | Turning Point Services Ltd | Public healthFamilies and Children | Activities and Events | £164,859.51 |
| 8 Jul 2024 | Castleline Ltd | Housing and homelessnessAllocations & Lettings (GF) | Temporary Accommodation | £156,483.00 |
| 3 Jul 2024 | Altwood Properties Ltd | Housing and homelessnessAllocations & Lettings (GF) | Temporary Accommodation | £152,687.42 |
| 4 Jul 2024 | Yarrow Housing Ltd | Care for older and disabled adultsLearning Disability Services | Individual Service Fund (Social Care) | £147,683.96 |
| 24 Jul 2024 | VEOLIA ES (UK) LIMITED | Streets, waste and transportStreet Environment Services | Payments to Private Contractors - Waste | £147,009.75 |
| 16 Jul 2024 | Housing Ombudsman Service | Council homesHead of Finance (HRA) | Memberships and Subscriptions | £135,755.18 |
| 26 Jul 2024 | Care UK Community Partnerships Ltd | Care for older and disabled adultsCare and Assessment Services | Nursing Placements | £129,093.99 |
| 4 Jul 2024 | Morgan Sindall Property Services Limited | Council homesHead of Mechanical and Engineering | Planned Repairs & Maintenance - Buildings - Repairs & Maintenance | £128,364.64 |
| 9 Jul 2024 | FIRST CAPITAL HOUSING LTD | Housing and homelessnessAllocations & Lettings (GF) | Temporary Accommodation | £128,130.00 |
| 25 Jul 2024 | Mears Ltd | Council homesVoids & Repairs | Reactive Repairs & Maintenance - Buildings - Repairs & Maintenance | £125,215.49 |
| 19 Jul 2024 | Openview Security Solutions Limited | Building projectsCapital - LED Programme | Capital - Contractors - New and Enhancement | £109,071.93 |
| 10 Jul 2024 | Kent County Council | Council homesHead of Finance (HRA) | Energy - Gas | £108,258.94 |
| 12 Jul 2024 | AJS Ltd | Building projectsCapital - Controlled Access-Continuing Programme | Capital - Contractors - Security | £106,040.14 |
| 22 Jul 2024 | F.M Conway Ltd | Building projectsCapital - Footways | Capital - Contractors - New and Enhancement | £101,211.28 |
| 3 Jul 2024 | Grant Thornton Uk Llp | Running the councilCorporate & Democratic Core | Fees - Audit | £100,670.00 |
| 30 Jul 2024 | City Of Westminster | Care for older and disabled adultsHospital Teams | Other Local Authority Charges - S113 Shared Service Charges | £98,807.00 |
| 16 Jul 2024 | West King Street Renewal LLP | Building projectsCapital - Civic Campus Commercial Unit Acquisition | Capital - Acquisitions and Associated Costs | £97,225.09 |
| 17 Jul 2024 | F.M Conway Ltd | Building projectsCapital - Hammersmith Bridge Stabilisation | Capital - Contractors - Design and Development | £93,266.79 |
| 17 Jul 2024 | Kier Services Ltd | Building projectsCapital - Major voids and complex repairs | Capital - Contractors - Refurbishment and Restoration | £92,513.25 |
| 12 Jul 2024 | Thames Reach Charity | Housing and homelessnessSupported Housing | Payments to Private Contractors | £91,470.75 |
| 29 Jul 2024 | ZFA Group Ltd | Housing and homelessnessAllocations & Lettings (GF) | Temporary Accommodation | £90,730.00 |
| 10 Jul 2024 | Fulham Citizens Advice Bureau | Running the councilLiving Well | Payments to Voluntary Bodies | £88,043.00 |
| 29 Jul 2024 | ZFA Group Ltd | Housing and homelessnessAllocations & Lettings (GF) | Temporary Accommodation | £87,375.00 |
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 | 14 | £51,668 |
| Building projects | Paid to someone who looks like a private individual | 2 | £15,014 |
| Building projects | Name redacted by the council | 1 | £780 |
| Children's services | Name redacted by the council | 169 | £988,587 |
| Council homes | Name redacted by the council | 18 | £24,311 |
| Housing and homelessness | Name redacted by the council | 393 | £803,870 |
| Parks, libraries and leisure | Paid to someone who looks like a private individual | 1 | £2,628 |
| Parks, libraries and leisure | Name redacted by the council | 5 | £3,410 |
| Planning and the local economy | Name redacted by the council | 10 | £18,930 |
| Public health | Name redacted by the council | 6 | £9,377 |
| Running the council | Name redacted by the council | 7 | £22,645 |
| Community safety and regulation | Name redacted by the council | 5 | £16,814 |
| Schools and education | Name redacted by the council | 166 | £1,461,662 |
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.