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.
November 2024
Paid out£44.4m5,325 payments
Named in full£40.2m4,430 payments
Shown only as totals£4.3m895 payments to people
Organisations paid904this month
4,430 payments£40,169,524 total
| Date | Paid to | Service | What for | Amount |
|---|---|---|---|---|
| 21 Nov 2024 | Neilcott Construction Ltd | Building projectsCapital - Farm Lane - residential | Capital - Contractors - Design and Development | £13,355,673.02 |
| 28 Nov 2024 | EdCity Development Limited | Building projectsCapital - Ed City pre-development costs | Capital - Contractors - Design and Development | £3,250,008.26 |
| 18 Nov 2024 | Transport For London | Streets, waste and transportLevies Summary | Payments to Transport Operators | £1,972,378.00 |
| 19 Nov 2024 | VEOLIA ES (UK) LIMITED | Streets, waste and transportStreet Environment Services | Payments to Private Contractors - Waste | £1,506,485.44 |
| 25 Nov 2024 | HIGGINS PARTNERSHIPS 1961 PLC | Building projectsCapital - Hartopp & Lannoy Development | Capital - Professional Fees - Consultants / Consultation | £1,238,940.00 |
| 20 Nov 2024 | F.M Conway Ltd | Building projectsCapital - Hammersmith Bridge Stabilisation | Capital - Contractors - Design and Development | £1,183,566.05 |
| 26 Nov 2024 | West King Street Renewal LLP | Building projectsCapital - Civic Campus Commercial Unit Acquisition | Capital - Acquisitions and Associated Costs | £1,082,489.59 |
| 28 Nov 2024 | Central London Community Healthcare | Public healthFamilies and Children | Payments to Health Authorities | £1,080,000.00 |
| 21 Nov 2024 | Ardmore Construction Limited | Building projectsCapital - WKSR - Town Hall Refurbishment | Capital - Contractors - Refurbishment and Restoration | £841,748.43 |
| 19 Nov 2024 | Western Riverside Waste Authority | Streets, waste and transportStreet Environment Services | Other Local Authority Charges - Waste Disposal | £775,007.65 |
| 15 Nov 2024 | Mulalley & Company Limited | Building projectsCapital - West Kensington Estate | Capital - Contractors - Refurbishment and Restoration | £539,279.72 |
| 18 Nov 2024 | Kier Services Ltd | Building projectsCapital - Edward Woods Fire Safety works | Capital - Contractors - Refurbishment and Restoration | £405,761.14 |
| 25 Nov 2024 | Idverde Ltd | Parks, libraries and leisureParks and Leisure | Planned Repairs & Maintenance - Grounds | £364,571.08 |
| 21 Nov 2024 | Neilcott Construction Ltd | Building projectsCapital - Farm Lane - residential | Capital - Contractors - Design and Development | £346,687.98 |
| 14 Nov 2024 | Pinnacle Housing | Council homesStrategic Head of Neighbourhoods | Cleaning and Domestic Supplies | £336,235.80 |
| 5 Nov 2024 | London Hire Community Services Ltd | Schools and educationEducation - Assets and Resources | Payments to Transport Operators | £288,513.66 |
| 27 Nov 2024 | Chelsea & Westminster Hospital NHS Foundation Trust | Public healthSexual Health | Payments to Health Authorities | £247,994.83 |
| 5 Nov 2024 | Turning Point Services Ltd | Public healthSubstance Misuse/Offender Health Commissioning | Payments to Voluntary Bodies | £243,750.00 |
| 19 Nov 2024 | VEOLIA ES (UK) LIMITED | Streets, waste and transportStreet Environment Services | Payments to Private Contractors - Waste | £240,313.15 |
| 5 Nov 2024 | F.M Conway Ltd | Building projectsCapital - The Former Dairy Crest Site S106 | Capital - Contractors - New and Enhancement | £231,539.14 |
| 7 Nov 2024 | NHS North West London CCG | Care for older and disabled adultsCare and Assessment Services | Nursing Placements | £223,228.28 |
| 11 Nov 2024 | Hats Group Ltd | Schools and educationEducation - Assets and Resources | Payments to Transport Operators | £211,841.06 |
| 1 Nov 2024 | Mitre Construction Co Ltd | Building projectsCapital - Mund St Refurbishment | Capital - Contractors - New and Enhancement | £202,374.23 |
| 28 Nov 2024 | NORTH SV LIMITED | Building projectsCapital - Public CCTV | Capital - Contractors - New and Enhancement | £200,000.00 |
| 7 Nov 2024 | NHS North West London CCG | Care for older and disabled adultsCare and Assessment Services | Nursing Placements | £194,745.10 |
| 25 Nov 2024 | NORTH SV LIMITED | Community safety and regulationCommunity Safety | Telephony | £191,000.00 |
| 27 Nov 2024 | Nottingham Rehab Ltd | Care for older and disabled adultsCare and Assessment Services | Assistive Equipment & Technology | £189,883.60 |
| 27 Nov 2024 | Care UK Community Partnerships Ltd | Care for older and disabled adultsCare and Assessment Services | Nursing Placements | £178,023.01 |
| 8 Nov 2024 | Morgan Sindall Property Services Limited | Council homesHead of Mechanical and Engineering | Planned Repairs & Maintenance - Buildings - Repairs & Maintenance | £170,073.49 |
| 25 Nov 2024 | Idverde Ltd | Parks, libraries and leisureParks and Leisure | Planned Repairs & Maintenance - Grounds | £164,181.22 |
| 7 Nov 2024 | Castleline Ltd | Housing and homelessnessAllocations & Lettings (GF) | Temporary Accommodation | £152,554.42 |
| 7 Nov 2024 | Openview Security Solutions Limited | Building projectsCapital - Landlord´s Electrical Upgrades | Capital - Contractors - New and Enhancement | £149,804.15 |
| 1 Nov 2024 | Altwood Properties Ltd | Housing and homelessnessAllocations & Lettings (GF) | Temporary Accommodation | £139,001.91 |
| 12 Nov 2024 | Water Plus Limited | Running the councilCorporate Buildings & Facilities Mgmt | Water Services | £138,892.72 |
| 12 Nov 2024 | Travis Perkins Trading Company Ltd | Council homesHead of Fire Safety Works | Tools, Furniture, Materials - Materials | £136,538.53 |
| 8 Nov 2024 | Morgan Sindall Property Services Limited | Council homesHead of Mechanical and Engineering | Planned Repairs & Maintenance - Buildings - Repairs & Maintenance | £131,188.66 |
| 6 Nov 2024 | Mears Ltd | Council homesVoids & Repairs | Reactive Repairs & Maintenance - Buildings - Repairs & Maintenance | £120,866.00 |
| 27 Nov 2024 | Care UK Community Partnerships Ltd | Care for older and disabled adultsCare and Assessment Services | Nursing Placements | £116,582.44 |
| 25 Nov 2024 | ORMISTON ACADEMIES TRUST | Schools and educationEducation - Assets and Resources | Element 3 - Top-up Funding | £116,370.68 |
| 4 Nov 2024 | Kier Services Ltd | Building projectsCapital - Horton House Roof - Major Works | Capital - Contractors - Refurbishment and Restoration | £115,423.97 |
| 12 Nov 2024 | Finefair Consultancy Ltd | Housing and homelessnessAllocations & Lettings (GF) | Temporary Accommodation | £113,513.66 |
| 15 Nov 2024 | F.M Conway Ltd | Building projectsCapital - South Fulham/Wandsworth Bridge Rd footwy | Capital - Contractors - New and Enhancement | £110,450.00 |
| 20 Nov 2024 | Grant Thornton Uk Llp | Running the councilCorporate & Democratic Core | Fees - Audit | £107,533.00 |
| 18 Nov 2024 | Lyric Hammersmith | Running the councilCorporate Buildings & Facilities Mgmt | Reactive Repairs & Maintenance - Buildings - Repairs & Maintenance | £106,536.00 |
| 6 Nov 2024 | Wates Living Space Ltd | Council homesVoids & Repairs | Reactive Repairs & Maintenance - Buildings - Repairs & Maintenance | £102,073.10 |
| 6 Nov 2024 | Wates Living Space Ltd | Council homesVoids & Repairs | Reactive Repairs & Maintenance - Buildings - Repairs & Maintenance | £102,073.10 |
| 6 Nov 2024 | Mears Ltd | Council homesVoids & Repairs | Reactive Repairs & Maintenance - Buildings - Repairs & Maintenance | £100,000.00 |
| 6 Nov 2024 | Mears Ltd | Council homesVoids & Repairs | Reactive Repairs & Maintenance - Buildings - Repairs & Maintenance | £100,000.00 |
| 6 Nov 2024 | Mears Ltd | Council homesVoids & Repairs | Reactive Repairs & Maintenance - Buildings - Repairs & Maintenance | £100,000.00 |
| 6 Nov 2024 | Mears Ltd | Council homesVoids & Repairs | Reactive Repairs & Maintenance - Buildings - Repairs & Maintenance | £100,000.00 |
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 | 9 | £35,953 |
| Building projects | Name redacted by the council | 5 | £8,724 |
| Children's services | Name redacted by the council | 243 | £752,398 |
| Council homes | Name redacted by the council | 14 | £10,360 |
| Housing and homelessness | Name redacted by the council | 381 | £839,012 |
| Parks, libraries and leisure | Name redacted by the council | 6 | £2,251 |
| Planning and the local economy | Name redacted by the council | 11 | £17,167 |
| Public health | Name redacted by the council | 1 | £500 |
| Running the council | Name redacted by the council | 8 | £2,154 |
| Community safety and regulation | Name redacted by the council | 45 | £10,633 |
| Schools and education | Name redacted by the council | 170 | £2,593,558 |
| Streets, waste and transport | Name redacted by the council | 2 | £2,184 |
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.