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.
October 2025
| Date | Paid to | Service | What for | Amount |
|---|---|---|---|---|
| 20 Oct 2025 | ARDMORE CONSTRUCTION GROUP LTD | Building projectsCapital - WKSR - Town Hall Refurbishment | Capital - Contractors - Refurbishment and Restoration | £2,545,173.62 |
| 31 Oct 2025 | HIGGINS PARTNERSHIPS 1961 PLC | Building projectsCapital - Hartopp & Lannoy Development | Capital - Professional Fees - Consultants / Consultation | £1,646,445.00 |
| 14 Oct 2025 | Kier Services Ltd | Building projectsCapital - Edward Woods Fire Safety works | Capital - Contractors - Refurbishment and Restoration | £1,416,003.73 |
| 10 Oct 2025 | Western Riverside Waste Authority | Streets, waste and transportStreet Environment Services | Other Local Authority Charges - Waste Disposal | £767,516.40 |
| 7 Oct 2025 | F.M Conway Ltd | Building projectsCapital - CS10 - Cycle superhighway design | Capital - Contractors - New and Enhancement | £700,501.52 |
| 29 Oct 2025 | Neilcott Construction Ltd | Building projectsCapital - Farm Lane - residential | Capital - Contractors - Design and Development | £686,188.80 |
| 20 Oct 2025 | GLENMAN CORPORATION LIMITED | Building projectsCapital - Lillie Road - residential | Capital - Contractors - New and Enhancement | £446,000.00 |
| 2 Oct 2025 | NHS North West London CCG | Care for older and disabled adultsMental Health Services | Residential | £412,625.26 |
| 23 Oct 2025 | Openview Security Solutions Limited | Building projectsCapital - Landlord´s Electrical Upgrades | Capital - Contractors - New and Enhancement | £407,029.68 |
| 3 Oct 2025 | Central London Community Healthcare | Public healthFamilies and Children | Payments to Health Authorities | £360,000.00 |
| 28 Oct 2025 | Central London Community Healthcare | Public healthFamilies and Children | Payments to Health Authorities | £360,000.00 |
| 2 Oct 2025 | PROVIDE CARE SOLUTIONS LIMITED | Care for older and disabled adultsCare and Assessment Services | Assistive Equipment & Technology | £357,810.01 |
| 14 Oct 2025 | Pinnacle Housing | Council homesStrategic Head of Neighbourhoods | Cleaning and Domestic Supplies | £341,951.82 |
| 2 Oct 2025 | NHS North West London CCG | Care for older and disabled adultsMental Health Services | Supported Living - Adult's | £320,420.82 |
| 7 Oct 2025 | F.M Conway Ltd | Building projectsCapital - Olympia s278 Temporary Highway Works | Capital - Contractors - New and Enhancement | £272,821.46 |
| 3 Oct 2025 | Chelsea & Westminster Hospital NHS Foundation Trust | Public healthSexual Health | Payments to Health Authorities | £257,480.13 |
| 8 Oct 2025 | Chelsea & Westminster Hospital NHS Foundation Trust | Public healthSexual Health | Payments to Health Authorities | £257,480.13 |
| 27 Oct 2025 | Chelsea & Westminster Hospital NHS Foundation Trust | Public healthSexual Health | Payments to Health Authorities | £257,480.13 |
| 23 Oct 2025 | Middlesex Housing Ltd | Housing and homelessnessAllocations & Lettings (GF) | Temporary Accommodation | £227,910.00 |
| 6 Oct 2025 | Kent County Council | Council homesCommunal Utility-Rechargeable | Energy - Gas | £227,696.88 |
| 13 Oct 2025 | Hats Group Ltd | Schools and educationEducation - Assets and Resources | Payments to Transport Operators | £224,477.10 |
| 14 Oct 2025 | West London Mental Health NHS Trust | Children's servicesCommissioning (Children's Services) | Payments to Health Authorities | £184,994.58 |
| 29 Oct 2025 | London Borough Of Ealing | Children's servicesFostering and Adoption | Joint Authorities | £183,549.50 |
| 3 Oct 2025 | St Mungo's Broadway | Housing and homelessnessSupported Housing | Payments to Voluntary Bodies | £177,160.75 |
| 30 Oct 2025 | St Mungo's Broadway | Housing and homelessnessSupported Housing | Payments to Voluntary Bodies | £177,160.75 |
| 27 Oct 2025 | Care UK Community Partnerships Ltd | Care for older and disabled adultsCare and Assessment Services | Nursing Placements | £176,744.37 |
| 21 Oct 2025 | Aura Assets Management Ltd | Housing and homelessnessAllocations & Lettings (GF) | Temporary Accommodation | £174,810.00 |
| 3 Oct 2025 | ThermoServ Ltd | Council homesHead of Mechanical and Engineering | Planned Repairs & Maintenance - Buildings - Repairs & Maintenance | £163,059.00 |
| 27 Oct 2025 | ORMISTON ACADEMIES TRUST | Schools and educationEducation - Assets and Resources | Element 3 - Top-up Funding | £160,000.00 |
| 8 Oct 2025 | Esri (Uk) Ltd | Running the councilDigital Projects | IT Software, Licences and Subscriptions | £150,000.00 |
| 27 Oct 2025 | ORMISTON ACADEMIES TRUST | Schools and educationSEND and Inclusion | Element 3 - Top-up Funding | £147,594.00 |
| 2 Oct 2025 | NHS North West London CCG | Care for older and disabled adultsMental Health Services | Nursing Placements | £144,869.70 |
| 6 Oct 2025 | Finefair Consultancy Ltd | Housing and homelessnessAllocations & Lettings (GF) | Temporary Accommodation | £140,298.40 |
| 27 Oct 2025 | Care UK Community Partnerships Ltd | Care for older and disabled adultsCare and Assessment Services | Nursing Placements | £140,078.81 |
| 6 Oct 2025 | Castleline Ltd | Housing and homelessnessAllocations & Lettings (GF) | Temporary Accommodation | £136,777.64 |
| 14 Oct 2025 | Agilisys Ltd | Running the councilICT Service Towers | IT Hardware incl Support, Storage and Consumables | £129,007.50 |
| 7 Oct 2025 | Mears Ltd | Council homesVoids & Repairs | Reactive Repairs & Maintenance - Buildings - Repairs & Maintenance | £124,996.93 |
| 6 Oct 2025 | OUTDOOR PLAY DEVON LIMITED | Building projectsCapital - Schools Maintenance - Queensmill | Capital - Contractors - Refurbishment and Restoration | £124,263.50 |
| 3 Oct 2025 | ThermoServ Ltd | Council homesHead of Mechanical and Engineering | Planned Repairs & Maintenance - Buildings - Repairs & Maintenance | £119,629.34 |
| 20 Oct 2025 | RingGo Limited | Streets, waste and transportParking | Fees - Management and Administration | £118,885.44 |
| 21 Oct 2025 | Granicus-Firmstep Ltd | Running the councilCustomer Services | IT Software, Licences and Subscriptions | £118,380.00 |
| 22 Oct 2025 | Grant Thornton Uk Llp | Running the councilCorporate & Democratic Core | Fees - Audit | £117,520.00 |
| 27 Oct 2025 | ORMISTON ACADEMIES TRUST | Schools and educationEducation - Assets and Resources | Element 3 - Top-up Funding | £116,370.68 |
| 2 Oct 2025 | Kent County Council | Council homesCommunal Utility-Rechargeable | Energy - Gas | £112,644.98 |
| 7 Oct 2025 | NETERU PROPERTY SERVICES LTD | Housing and homelessnessAllocations & Lettings (GF) | Temporary Accommodation | £110,310.00 |
| 7 Oct 2025 | RBKC (Non-Pension Fund) | Running the councilAudit & Risk | Other Local Authority Charges - S113 Shared Service Charges | £107,594.00 |
| 28 Oct 2025 | BURYDELL DEVELOPMENTS LIMITED | Housing and homelessnessAllocations & Lettings (GF) | Temporary Accommodation | £105,555.00 |
| 8 Oct 2025 | Wates Living Space Ltd | Council homesVoids & Repairs | Reactive Repairs & Maintenance - Buildings - Repairs & Maintenance | £104,931.15 |
| 8 Oct 2025 | Wates Living Space Ltd | Council homesVoids & Repairs | Reactive Repairs & Maintenance - Buildings - Repairs & Maintenance | £104,931.15 |
| 17 Oct 2025 | City Of Westminster | Care for older and disabled adultsHospital Teams | Other Local Authority Charges - S113 Shared Service Charges | £104,429.00 |
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 | 12 | £35,422 |
| Building projects | Name redacted by the council | 6 | £12,839 |
| Children's services | Name redacted by the council | 178 | £901,985 |
| Council homes | Name redacted by the council | 9 | £10,711 |
| Housing and homelessness | Name redacted by the council | 330 | £871,751 |
| Parks, libraries and leisure | Name redacted by the council | 12 | £11,596 |
| Planning and the local economy | Name redacted by the council | 6 | £8,438 |
| Public health | Name redacted by the council | 2 | £2,525 |
| Running the council | Name redacted by the council | 12 | £11,453 |
| Community safety and regulation | Name redacted by the council | 11 | £38,264 |
| Schools and education | Name redacted by the council | 119 | £1,292,512 |
| Streets, waste and transport | Name redacted by the council | 2 | £4,200 |
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.