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.
January 2025
Paid out£47.3m5,448 payments
Named in full£44.5m4,467 payments
Shown only as totals£2.8m981 payments to people
Organisations paid842this month
4,467 payments£44,501,998 total
| Date | Paid to | Service | What for | Amount |
|---|---|---|---|---|
| 21 Jan 2025 | EdCity Development Limited | Building projectsCapital - Ed City pre-development costs | Capital - Contractors - Design and Development | £4,433,631.87 |
| 29 Jan 2025 | ARDMORE CONSTRUCTION GROUP LTD | Building projectsCapital - WKSR - Town Hall Refurbishment | Capital - Contractors - Refurbishment and Restoration | £3,328,549.17 |
| 27 Jan 2025 | Care UK Community Partnerships Ltd | Care for older and disabled adultsCare and Assessment Services | Nursing Placements | £1,699,539.11 |
| 13 Jan 2025 | VEOLIA ES (UK) LIMITED | Streets, waste and transportStreet Environment Services | Payments to Private Contractors - Waste | £1,489,476.53 |
| 31 Jan 2025 | VEOLIA ES (UK) LIMITED | Streets, waste and transportStreet Environment Services | Payments to Private Contractors - Waste | £1,472,089.16 |
| 22 Jan 2025 | HIGGINS PARTNERSHIPS 1961 PLC | Building projectsCapital - Hartopp & Lannoy Development | Capital - Professional Fees - Consultants / Consultation | £1,133,640.00 |
| 27 Jan 2025 | Care UK Community Partnerships Ltd | Care for older and disabled adultsCare and Assessment Services | Nursing Placements | £1,098,264.76 |
| 24 Jan 2025 | Central London Community Healthcare | Public healthFamilies and Children | Payments to Health Authorities | £1,080,000.00 |
| 23 Jan 2025 | F.M Conway Ltd | Building projectsCapital - Hammersmith Bridge Stabilisation | Capital - Contractors - New and Enhancement | £808,768.79 |
| 14 Jan 2025 | F.M Conway Ltd | Building projectsCapital - Hammersmith Bridge Stabilisation | Capital - Contractors - New and Enhancement | £796,955.28 |
| 15 Jan 2025 | Western Riverside Waste Authority | Streets, waste and transportStreet Environment Services | Other Local Authority Charges - Waste Disposal | £736,872.32 |
| 28 Jan 2025 | Hampshire County Council | Running the councilManaged Services | Fees - Management and Administration | £598,086.80 |
| 2 Jan 2025 | Kier Services Ltd | Building projectsCapital - Edward Woods Fire Safety works | Capital - Contractors - Refurbishment and Restoration | £583,007.78 |
| 17 Jan 2025 | Mulalley & Company Limited | Building projectsCapital - West Kensington Estate | Capital - Contractors - Refurbishment and Restoration | £517,390.33 |
| 17 Jan 2025 | GLENMAN CORPORATION LIMITED | Building projectsCapital - Lillie Road - residential | Capital - Contractors - New and Enhancement | £504,000.00 |
| 30 Jan 2025 | GLENMAN CORPORATION LIMITED | Building projectsCapital - Lillie Road - residential | Capital - Contractors - New and Enhancement | £402,000.00 |
| 16 Jan 2025 | F.M Conway Ltd | Building projectsCapital - Hammersmith Bridge Stabilisation | Capital - Contractors - Design and Development | £350,000.00 |
| 17 Jan 2025 | GLENMAN CORPORATION LIMITED | Building projectsCapital - Lillie Road - residential | Capital - Contractors - New and Enhancement | £350,000.00 |
| 6 Jan 2025 | Pinnacle Housing | Council homesStrategic Head of Neighbourhoods | Cleaning and Domestic Supplies | £336,235.80 |
| 17 Jan 2025 | NHS North West London CCG | Care for older and disabled adultsMental Health Services | Residential | £334,281.00 |
| 17 Jan 2025 | NHS North West London CCG | Care for older and disabled adultsMental Health Services | Supported Living - Adult's | £329,710.00 |
| 27 Jan 2025 | Care UK Community Partnerships Ltd | Care for older and disabled adultsCare and Assessment Services | Social Care - Extra Care | £307,303.25 |
| 27 Jan 2025 | Coleman & Company Ltd | Building projectsCapital - Linford Christie Stadium (Planned Maint) | Capital - Contractors - Refurbishment and Restoration | £300,589.36 |
| 27 Jan 2025 | ORMISTON ACADEMIES TRUST | Schools and educationSEND and Inclusion | Element 3 - Top-up Funding | £298,365.00 |
| 24 Jan 2025 | Travis Perkins Trading Company Ltd | Council homesHead of Fire Safety Works | Tools, Furniture, Materials - Materials | £291,477.62 |
| 24 Jan 2025 | Yarrow Housing Ltd | Care for older and disabled adultsLearning Disability Services | Supported Living - Adult's | £269,554.93 |
| 28 Jan 2025 | Chelsea & Westminster Hospital NHS Foundation Trust | Public healthSexual Health | Payments to Health Authorities | £247,994.83 |
| 7 Jan 2025 | Turning Point Services Ltd | Public healthSubstance Misuse/Offender Health Commissioning | Payments to Voluntary Bodies | £243,750.00 |
| 13 Jan 2025 | VEOLIA ES (UK) LIMITED | Streets, waste and transportStreet Environment Services | Payments to Private Contractors - Waste | £233,475.37 |
| 23 Jan 2025 | Axis Europe plc | Building projectsCapital - Becklow Gardens Estate | Capital - Contractors - Refurbishment and Restoration | £222,250.83 |
| 16 Jan 2025 | Uk Power Networks(Operations) Ltd | Building projectsCapital - Goldhawk Road (Options Day Service) | Capital - Contractors - Refurbishment and Restoration | £208,347.10 |
| 10 Jan 2025 | Hats Group Ltd | Schools and educationEducation - Assets and Resources | Payments to Transport Operators | £207,594.62 |
| 31 Jan 2025 | Mitre Construction Co Ltd | Building projectsCapital - Mund St Refurbishment | Capital - Contractors - New and Enhancement | £188,417.79 |
| 14 Jan 2025 | Axis Europe plc | Building projectsCapital - Emlyn Gardens Estate | Capital - Contractors - Refurbishment and Restoration | £178,161.65 |
| 7 Jan 2025 | St Mungo's Broadway | Housing and homelessnessSupported Housing | Payments to Voluntary Bodies | £177,160.75 |
| 2 Jan 2025 | Kier Services Ltd | Building projectsCapital - Horton House Roof - Major Works | Capital - Contractors - Refurbishment and Restoration | £171,792.10 |
| 28 Jan 2025 | Kent County Council | Council homesCommunal Utility-Rechargeable | Energy - Gas | £171,263.13 |
| 8 Jan 2025 | Morgan Sindall Property Services Limited | Council homesHead of Mechanical and Engineering | Planned Repairs & Maintenance - Buildings - Repairs & Maintenance | £170,073.49 |
| 31 Jan 2025 | VEOLIA ES (UK) LIMITED | Streets, waste and transportStreet Environment Services | Payments to Private Contractors - Waste | £167,718.81 |
| 9 Jan 2025 | Nottingham Rehab Ltd | Care for older and disabled adultsCare and Assessment Services | Assistive Equipment & Technology | £165,999.23 |
| 8 Jan 2025 | Castleline Ltd | Housing and homelessnessAllocations & Lettings (GF) | Temporary Accommodation | £156,927.36 |
| 22 Jan 2025 | Finefair Consultancy Ltd | Housing and homelessnessAllocations & Lettings (GF) | Temporary Accommodation | £149,019.34 |
| 6 Jan 2025 | F.M Conway Ltd | Streets, waste and transportHighways | Payments to Private Contractors | £148,020.07 |
| 27 Jan 2025 | Housing 21 | Care for older and disabled adultsCare and Assessment Services | Day Opportunities | £146,210.98 |
| 31 Jan 2025 | F.M Conway Ltd | Building projectsCapital - Wood Lane Estate Improvements | Capital - Professional Fees - Non-Legal | £142,127.74 |
| 31 Jan 2025 | Altwood Properties Ltd | Housing and homelessnessAllocations & Lettings (GF) | Temporary Accommodation | £137,541.56 |
| 23 Jan 2025 | Uk Power Networks(Operations) Ltd | Building projectsCapital - Miscellaneous | Capital - Contractors - Refurbishment and Restoration | £133,111.51 |
| 8 Jan 2025 | Morgan Sindall Property Services Limited | Council homesHead of Mechanical and Engineering | Planned Repairs & Maintenance - Buildings - Repairs & Maintenance | £131,188.66 |
| 24 Jan 2025 | Agilisys Ltd | Running the councilICT Service Towers | IT Hardware incl Support, Storage and Consumables | £125,250.00 |
| 21 Jan 2025 | BESPOKE DETECTION SERVICES LIMITED | Building projectsCapital - Schools Maintenance - William Morris | Capital - Contractors - Refurbishment and Restoration | £121,457.57 |
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 | 102 | £44,727 |
| Building projects | Paid to someone who looks like a private individual | 1 | £6,730 |
| Building projects | Name redacted by the council | 2 | −£7,885 |
| Children's services | Name redacted by the council | 285 | £870,181 |
| Council homes | Name redacted by the council | 17 | £4,587 |
| Housing and homelessness | Name redacted by the council | 373 | £875,127 |
| Parks, libraries and leisure | Name redacted by the council | 3 | £6,937 |
| Planning and the local economy | Name redacted by the council | 3 | −£5,021 |
| Public health | Name redacted by the council | 6 | £3,721 |
| Running the council | Name redacted by the council | 10 | £8,270 |
| Community safety and regulation | Name redacted by the council | 59 | £15,310 |
| Schools and education | Name redacted by the council | 120 | £979,026 |
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.