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.
September 2024
Paid out£37.7m4,774 payments
Named in full£35.4m4,177 payments
Shown only as totals£2.3m597 payments to people
Organisations paid781this month
4,177 payments£35,441,095 total
| Date | Paid to | Service | What for | Amount |
|---|---|---|---|---|
| 27 Sept 2024 | EdCity Development Limited | Building projectsCapital - Ed City pre-development costs | Capital - Contractors - Design and Development | £1,608,001.38 |
| 18 Sept 2024 | VEOLIA ES (UK) LIMITED | Streets, waste and transportStreet Environment Services | Payments to Private Contractors - Waste | £1,447,999.29 |
| 25 Sept 2024 | HIGGINS PARTNERSHIPS 1961 PLC | Building projectsCapital - Hartopp & Lannoy Development | Capital - Professional Fees - Consultants / Consultation | £1,440,180.00 |
| 12 Sept 2024 | Mulalley & Company Limited | Building projectsCapital - West Kensington Estate | Capital - Contractors - Refurbishment and Restoration | £1,286,452.50 |
| 27 Sept 2024 | Ardmore Construction Limited | Building projectsCapital - WKSR - Town Hall Refurbishment | Capital - Contractors - Refurbishment and Restoration | £908,196.40 |
| 30 Sept 2024 | Ardmore Construction Limited | Building projectsCapital - WKSR - Town Hall Refurbishment | Capital - Contractors - Refurbishment and Restoration | £908,196.40 |
| 12 Sept 2024 | Western Riverside Waste Authority | Streets, waste and transportStreet Environment Services | Other Local Authority Charges - Waste Disposal | £701,138.39 |
| 27 Sept 2024 | West King Street Renewal LLP | Building projectsCapital - Civic Campus Commercial Unit Acquisition | Capital - Acquisitions and Associated Costs | £527,503.00 |
| 20 Sept 2024 | F.M Conway Ltd | Building projectsCapital - Hammersmith Bridge Stabilisation | Capital - Contractors - Design and Development | £510,691.98 |
| 30 Sept 2024 | Marsh Ltd | Building projectsCapital - WKSR - Town Hall Refurbishment | Capital - Professional Fees - Non-Legal | £497,910.56 |
| 24 Sept 2024 | Idverde Ltd | Parks, libraries and leisureParks and Leisure | Planned Repairs & Maintenance - Grounds | £364,571.08 |
| 19 Sept 2024 | Breyer Group Plc | Building projectsCapital - Linacre Court TRA Community Hall | Capital - Contractors - Refurbishment and Restoration | £355,803.87 |
| 16 Sept 2024 | Pinnacle Housing | Council homesHead of Estate Services | Cleaning and Domestic Supplies | £336,235.80 |
| 20 Sept 2024 | Project Centre | Building projectsCapital - Hammersmith Bridge Stabilisation | Capital - Professional Fees - Consultants / Consultation | £306,357.00 |
| 25 Sept 2024 | Kent County Council | Council homesCommunal Utility-Rechargeable | Energy - Electricity | £291,629.95 |
| 24 Sept 2024 | THE QUEENSMILL TRUST | Schools and educationSEND and Inclusion | Element 3 - Top-up Funding | £281,947.25 |
| 9 Sept 2024 | Turning Point Services Ltd | Public healthSubstance Misuse/Offender Health Commissioning | Activities and Events | £252,083.33 |
| 9 Sept 2024 | Coleman & Company Ltd | Building projectsCapital - Linford Christie Stadium (Planned Maint) | Capital - Contractors - Refurbishment and Restoration | £251,195.50 |
| 26 Sept 2024 | Engie Regenertion Limited | Building projectsCapital - Housing retrofit demonstrator project | Capital - Contractors - Refurbishment and Restoration | £229,967.20 |
| 9 Sept 2024 | Chelsea & Westminster Hospital NHS Foundation Trust | Public healthSexual Health | Payments to Health Authorities | £214,545.55 |
| 26 Sept 2024 | Chelsea & Westminster Hospital NHS Foundation Trust | Public healthSexual Health | Payments to Health Authorities | £214,545.55 |
| 11 Sept 2024 | Nottingham Rehab Ltd | Care for older and disabled adultsCare and Assessment Services | Assistive Equipment & Technology | £204,331.79 |
| 18 Sept 2024 | VEOLIA ES (UK) LIMITED | Streets, waste and transportStreet Environment Services | Payments to Private Contractors - Waste | £203,371.45 |
| 12 Sept 2024 | Hats Group Ltd | Schools and educationEducation - Assets and Resources | Payments to Transport Operators | £195,693.75 |
| 11 Sept 2024 | Nottingham Rehab Ltd | Care for older and disabled adultsCare and Assessment Services | Assistive Equipment & Technology | £195,608.63 |
| 11 Sept 2024 | Nottingham Rehab Ltd | Care for older and disabled adultsCare and Assessment Services | Assistive Equipment & Technology | £187,699.80 |
| 2 Sept 2024 | St Mungo's Broadway | Housing and homelessnessSupported Housing | Payments to Voluntary Bodies | £177,160.75 |
| 3 Sept 2024 | INRIX UK | Streets, waste and transportParking | Payments to Private Contractors | £176,450.00 |
| 10 Sept 2024 | Morgan Sindall Property Services Limited | Council homesHead of Mechanical and Engineering | Planned Repairs & Maintenance - Buildings - Repairs & Maintenance | £166,412.42 |
| 26 Sept 2024 | Care UK Community Partnerships Ltd | Care for older and disabled adultsCare and Assessment Services | Nursing Placements | £166,185.63 |
| 9 Sept 2024 | Turning Point Services Ltd | Public healthFamilies and Children | Activities and Events | £164,859.51 |
| 24 Sept 2024 | Idverde Ltd | Parks, libraries and leisureParks and Leisure | Planned Repairs & Maintenance - Grounds | £164,181.22 |
| 3 Sept 2024 | Mitre Construction Co Ltd | Building projectsCapital - Mund St Refurbishment | Capital - Contractors - New and Enhancement | £164,061.89 |
| 16 Sept 2024 | Castleline Ltd | Housing and homelessnessAllocations & Lettings (GF) | Temporary Accommodation | £154,029.99 |
| 30 Sept 2024 | NORTH SV LIMITED | Building projectsCapital - Public CCTV | Capital - Contractors - New and Enhancement | £150,000.00 |
| 11 Sept 2024 | Altwood Properties Ltd | Housing and homelessnessAllocations & Lettings (GF) | Temporary Accommodation | £149,351.02 |
| 13 Sept 2024 | Breyer Group Plc | Building projectsCapital - Macbeth Centre Annex | Capital - Contractors - Refurbishment and Restoration | £142,684.73 |
| 19 Sept 2024 | Grant Thornton Uk Llp | Running the councilCorporate & Democratic Core | Fees - Audit | £140,670.00 |
| 16 Sept 2024 | Morgan Sindall Property Services Limited | Council homesVoids & Repairs | Reactive Repairs & Maintenance - Buildings - Repairs & Maintenance | £136,672.00 |
| 16 Sept 2024 | Morgan Sindall Property Services Limited | Council homesVoids & Repairs | Reactive Repairs & Maintenance - Buildings - Repairs & Maintenance | £136,672.00 |
| 16 Sept 2024 | Morgan Sindall Property Services Limited | Council homesVoids & Repairs | Reactive Repairs & Maintenance - Buildings - Repairs & Maintenance | £136,672.00 |
| 10 Sept 2024 | Morgan Sindall Property Services Limited | Council homesHead of Mechanical and Engineering | Planned Repairs & Maintenance - Buildings - Repairs & Maintenance | £128,364.64 |
| 9 Sept 2024 | Mears Ltd | Council homesVoids & Repairs | Reactive Repairs & Maintenance - Buildings - Repairs & Maintenance | £125,215.49 |
| 19 Sept 2024 | Axis Europe plc | Building projectsCapital - Emlyn Gardens Estate | Capital - Contractors - Refurbishment and Restoration | £121,379.03 |
| 9 Sept 2024 | STONEGROVE LTD | Council homesVoids & Repairs | Reactive Repairs & Maintenance - Buildings - Repairs & Maintenance | £118,414.62 |
| 24 Sept 2024 | ORMISTON ACADEMIES TRUST | Schools and educationEducation - Assets and Resources | Element 3 - Top-up Funding | £116,370.68 |
| 9 Sept 2024 | FIRST CAPITAL HOUSING LTD | Housing and homelessnessAllocations & Lettings (GF) | Temporary Accommodation | £116,210.00 |
| 26 Sept 2024 | Care UK Community Partnerships Ltd | Care for older and disabled adultsCare and Assessment Services | Nursing Placements | £114,454.61 |
| 30 Sept 2024 | Mitre Construction Co Ltd | Building projectsCapital - Mund St Refurbishment | Capital - Contractors - New and Enhancement | £113,419.62 |
| 10 Sept 2024 | PRP ARCHITECTS LLP | Building projectsCapital - Jepson House redevelopment | Capital - Professional Fees - Consultants / Consultation | £111,493.26 |
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 | 16 | £53,649 |
| Building projects | Name redacted by the council | 1 | £900 |
| Children's services | Name redacted by the council | 108 | £657,205 |
| Council homes | Name redacted by the council | 10 | £8,882 |
| Housing and homelessness | Name redacted by the council | 381 | £946,514 |
| Parks, libraries and leisure | Name redacted by the council | 1 | £2,400 |
| Public health | Name redacted by the council | 1 | £1,000 |
| Running the council | Name redacted by the council | 5 | £5,317 |
| Community safety and regulation | Name redacted by the council | 6 | £19,687 |
| Schools and education | Name redacted by the council | 67 | £576,971 |
| Streets, waste and transport | Name redacted by the council | 1 | £1,875 |
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.