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.
February 2025
Paid out£41.9m6,219 payments
Named in full£37.8m5,144 payments
Shown only as totals£4.1m1,075 payments to people
Organisations paid834this month
5,144 payments£37,841,329 total
| Date | Paid to | Service | What for | Amount |
|---|---|---|---|---|
| 25 Feb 2025 | EdCity Development Limited | Building projectsCapital - Ed City pre-development costs | Capital - Contractors - Design and Development | £3,644,051.62 |
| 27 Feb 2025 | ARDMORE CONSTRUCTION GROUP LTD | Building projectsCapital - WKSR - Town Hall Refurbishment | Capital - Contractors - Refurbishment and Restoration | £2,156,772.92 |
| 13 Feb 2025 | Transport For London | Streets, waste and transportLevies Summary | Payments to Transport Operators | £1,982,385.00 |
| 18 Feb 2025 | HIGGINS PARTNERSHIPS 1961 PLC | Building projectsCapital - Hartopp & Lannoy Development | Capital - Professional Fees - Consultants / Consultation | £1,676,365.00 |
| 21 Feb 2025 | VEOLIA ES (UK) LIMITED | Streets, waste and transportStreet Environment Services | Payments to Private Contractors - Waste | £1,445,690.81 |
| 14 Feb 2025 | Western Riverside Waste Authority | Streets, waste and transportStreet Environment Services | Other Local Authority Charges - Waste Disposal | £728,819.01 |
| 7 Feb 2025 | F.M Conway Ltd | Building projectsCapital - Hammersmith Bridge Stabilisation | Capital - Contractors - New and Enhancement | £677,492.46 |
| 3 Feb 2025 | West King Street Renewal LLP | Building projectsCapital - Civic Campus Commercial Unit Acquisition | Capital - Acquisitions and Associated Costs | £596,907.16 |
| 11 Feb 2025 | Mulalley & Company Limited | Building projectsCapital - West Kensington Estate | Capital - Contractors - Refurbishment and Restoration | £345,059.58 |
| 7 Feb 2025 | Pinnacle Housing | Council homesStrategic Head of Neighbourhoods | Cleaning and Domestic Supplies | £336,235.80 |
| 11 Feb 2025 | Kier Services Ltd | Building projectsCapital - Edward Woods Fire Safety works | Capital - Contractors - Refurbishment and Restoration | £328,051.31 |
| 17 Feb 2025 | United Learning Trust - Langford Primary School | Schools and educationEducation - Assets and Resources | Planned Repairs & Maintenance - Buildings - Materials | £304,603.00 |
| 7 Feb 2025 | Project Centre | Building projectsCapital - Hammersmith Bridge Stabilisation | Capital - Contractors - Design and Development | £300,898.44 |
| 17 Feb 2025 | Edenred | Running the councilProject Management Office | Grant Aid and Donations | £262,136.00 |
| 11 Feb 2025 | Morgan Sindall Property Services Limited | Council homesHead of Mechanical and Engineering | Reactive Repairs & Maintenance - Buildings - Repairs & Maintenance | £252,597.15 |
| 25 Feb 2025 | Chelsea & Westminster Hospital NHS Foundation Trust | Public healthSexual Health | Payments to Health Authorities | £247,994.83 |
| 5 Feb 2025 | Turning Point Services Ltd | Public healthSubstance Misuse/Offender Health Commissioning | Payments to Voluntary Bodies | £243,750.00 |
| 11 Feb 2025 | Hammersmith & Fulham Giving | Running the councilProject Management Office | Grant Aid and Donations | £234,000.00 |
| 19 Feb 2025 | Neilcott Construction Ltd | Building projectsCapital - Farm Lane - residential | Capital - Contractors - Design and Development | £231,003.90 |
| 26 Feb 2025 | Kent County Council | Council homesCommunal Utility-Rechargeable | Energy - Gas | £188,370.97 |
| 11 Feb 2025 | St Mungo's Broadway | Housing and homelessnessSupported Housing | Payments to Voluntary Bodies | £177,160.75 |
| 28 Feb 2025 | St Mungo's Broadway | Housing and homelessnessSupported Housing | Payments to Voluntary Bodies | £177,160.75 |
| 24 Feb 2025 | Care UK Community Partnerships Ltd | Care for older and disabled adultsCare and Assessment Services | Nursing Placements | £170,147.92 |
| 11 Feb 2025 | Morgan Sindall Property Services Limited | Council homesHead of Mechanical and Engineering | Planned Repairs & Maintenance - Buildings - Repairs & Maintenance | £170,073.49 |
| 18 Feb 2025 | Uk Power Networks(Operations) Ltd | Building projectsCapital - Normand Croft Community School | Capital - Contractors - New and Enhancement | £168,445.29 |
| 3 Feb 2025 | F.M Conway Ltd | Streets, waste and transportHighways | Payments to Private Contractors | £163,948.62 |
| 10 Feb 2025 | Hats Group Ltd | Schools and educationEducation - Assets and Resources | Payments to Transport Operators | £161,050.36 |
| 4 Feb 2025 | Castleline Ltd | Housing and homelessnessAllocations & Lettings (GF) | Temporary Accommodation | £154,428.13 |
| 21 Feb 2025 | Castleline Ltd | Housing and homelessnessAllocations & Lettings (GF) | Temporary Accommodation | £152,869.19 |
| 3 Feb 2025 | Finefair Consultancy Ltd | Housing and homelessnessAllocations & Lettings (GF) | Temporary Accommodation | £149,019.34 |
| 18 Feb 2025 | Project Centre | Building projectsCapital - WKSR - Town Hall Refurbishment | Capital - Professional Fees - Consultants / Consultation | £136,000.00 |
| 24 Feb 2025 | Altwood Properties Ltd | Housing and homelessnessAllocations & Lettings (GF) | Temporary Accommodation | £134,567.90 |
| 11 Feb 2025 | Morgan Sindall Property Services Limited | Council homesHead of Mechanical and Engineering | Planned Repairs & Maintenance - Buildings - Repairs & Maintenance | £131,188.66 |
| 27 Feb 2025 | ASSET PLUS ENERGY PERFORMANCE LTD | Building projectsCapital - Brackenbury Primary SCH Window Replace | Capital - Contractors - New and Enhancement | £127,601.12 |
| 11 Feb 2025 | Kier Services Ltd | Building projectsCapital - Edward Woods Fire Safety works | Capital - Contractors - Refurbishment and Restoration | £121,879.19 |
| 4 Feb 2025 | Mears Ltd | Council homesVoids & Repairs | Reactive Repairs & Maintenance - Buildings - Repairs & Maintenance | £120,866.00 |
| 25 Feb 2025 | ORMISTON ACADEMIES TRUST | Schools and educationEducation - Assets and Resources | Element 3 - Top-up Funding | £115,556.90 |
| 10 Feb 2025 | Middlesex Housing Ltd | Housing and homelessnessAllocations & Lettings (GF) | Temporary Accommodation | £113,450.00 |
| 28 Feb 2025 | STONEGROVE LTD | Council homesVoids & Repairs | Reactive Repairs & Maintenance - Buildings - Repairs & Maintenance | £108,865.05 |
| 27 Feb 2025 | ASSET PLUS ENERGY PERFORMANCE LTD | Building projectsCapital - Brackenbury Primary SCH Window Replace | Capital - Contractors - New and Enhancement | £103,566.16 |
| 12 Feb 2025 | Wates Living Space Ltd | Council homesVoids & Repairs | Reactive Repairs & Maintenance - Buildings - Repairs & Maintenance | £102,073.10 |
| 12 Feb 2025 | Wates Living Space Ltd | Council homesVoids & Repairs | Reactive Repairs & Maintenance - Buildings - Repairs & Maintenance | £102,073.10 |
| 25 Feb 2025 | City Of Westminster | Care for older and disabled adultsHospital Teams | Other Local Authority Charges - S113 Shared Service Charges | £102,049.00 |
| 27 Feb 2025 | NORTH SV LIMITED | Building projectsCapital - Public CCTV | Capital - Contractors - New and Enhancement | £100,000.00 |
| 11 Feb 2025 | RingGo Limited | Streets, waste and transportParking | Fees - Management and Administration | £98,034.57 |
| 27 Feb 2025 | ASSET PLUS ENERGY PERFORMANCE LTD | Building projectsCapital - Brackenbury Primary SCH Window Replace | Capital - Contractors - New and Enhancement | £95,749.65 |
| 24 Feb 2025 | Care UK Community Partnerships Ltd | Care for older and disabled adultsCare and Assessment Services | Nursing Placements | £94,893.49 |
| 28 Feb 2025 | LUX BRIGHT SOLUTIONS LTD | Council homesHead of Mechanical and Engineering | Reactive Repairs & Maintenance - Buildings - Repairs & Maintenance | £93,491.00 |
| 6 Feb 2025 | UNITED LIVING (SOUTH) LIMITED | Building projectsCapital - Charecroft Windows & Fire Safety Ph 2 | Capital - Contractors - Refurbishment and Restoration | £88,582.69 |
| 27 Feb 2025 | ASSET PLUS ENERGY PERFORMANCE LTD | Building projectsCapital - Brackenbury Primary SCH Window Replace | Capital - Contractors - New and Enhancement | £86,973.51 |
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 | 79 | £35,361 |
| Building projects | Name redacted by the council | 1 | £1,500 |
| Children's services | Name redacted by the council | 288 | £908,248 |
| Council homes | Name redacted by the council | 23 | £42,753 |
| Housing and homelessness | Name redacted by the council | 359 | £793,101 |
| Parks, libraries and leisure | Name redacted by the council | 5 | £3,539 |
| Planning and the local economy | Name redacted by the council | 5 | £4,685 |
| Public health | Name redacted by the council | 2 | £3,500 |
| Running the council | Name redacted by the council | 16 | £10,859 |
| Community safety and regulation | Name redacted by the council | 40 | £13,395 |
| Schools and education | Name redacted by the council | 257 | £2,271,174 |
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.