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 2025
| Date | Paid to | Service | What for | Amount |
|---|---|---|---|---|
| 11 Nov 2025 | Transport For London | Streets, waste and transportLevies Summary | Payments to Transport Operators | £2,137,516.00 |
| 7 Nov 2025 | VEOLIA ES (UK) LIMITED | Streets, waste and transportStreet Environment Services | Payments to Private Contractors - Waste | £1,572,953.81 |
| 24 Nov 2025 | ARDMORE CONSTRUCTION GROUP LTD | Building projectsCapital - WKSR - Town Hall Refurbishment | Capital - Contractors - Refurbishment and Restoration | £1,107,296.06 |
| 7 Nov 2025 | GLENMAN CORPORATION LIMITED | Building projectsCapital - Lillie Road - residential | Capital - Contractors - New and Enhancement | £822,000.00 |
| 17 Nov 2025 | Western Riverside Waste Authority | Streets, waste and transportStreet Environment Services | Other Local Authority Charges - Waste Disposal | £773,602.47 |
| 28 Nov 2025 | Care UK Community Partnerships Ltd | Care for older and disabled adultsCare and Assessment Services | Residential | £723,389.05 |
| 21 Nov 2025 | Mulalley & Company Limited | Building projectsCapital - West Kensington Estate | Capital - Contractors - Refurbishment and Restoration | £605,649.04 |
| 10 Nov 2025 | F.M Conway Ltd | Building projectsCapital - CS10 - Cycle superhighway design | Capital - Contractors - New and Enhancement | £570,032.49 |
| 11 Nov 2025 | Pinnacle Housing | Council homesStrategic Head of Neighbourhoods | Cleaning and Domestic Supplies | £411,515.17 |
| 28 Nov 2025 | Yarrow Housing Ltd | Care for older and disabled adultsCare and Assessment Services | Residential | £375,294.45 |
| 21 Nov 2025 | Central London Community Healthcare | Public healthFamilies and Children | Payments to Health Authorities | £360,000.00 |
| 17 Nov 2025 | Idverde Ltd | Parks, libraries and leisureParks and Leisure | Planned Repairs & Maintenance - Grounds | £356,377.61 |
| 5 Nov 2025 | Kier Services Ltd | Building projectsCapital - Edward Woods Fire Safety works | Capital - Contractors - Refurbishment and Restoration | £281,868.12 |
| 20 Nov 2025 | Middlesex Housing Ltd | Housing and homelessnessAllocations & Lettings (GF) | Temporary Accommodation | £257,642.00 |
| 10 Nov 2025 | Hats Group Ltd | Schools and educationEducation - Assets and Resources | Payments to Transport Operators | £206,455.24 |
| 19 Nov 2025 | Turning Point Services Ltd | Public healthFamilies and Children | Social Care - Extra Care | £200,862.50 |
| 18 Nov 2025 | Aura Assets Management Ltd | Housing and homelessnessAllocations & Lettings (GF) | Temporary Accommodation | £195,089.00 |
| 4 Nov 2025 | West King Street Renewal LLP | Building projectsCapital - Civic Campus Commercial Unit Acquisition | Capital - Acquisitions and Associated Costs | £189,127.29 |
| 28 Nov 2025 | Housing 21 | Care for older and disabled adultsCare and Assessment Services | Residential | £179,295.11 |
| 28 Nov 2025 | Wakefield Centre | Care for older and disabled adultsCare and Assessment Services | Residential | £164,532.17 |
| 4 Nov 2025 | ThermoServ Ltd | Council homesHead of Mechanical and Engineering | Planned Repairs & Maintenance - Buildings - Repairs & Maintenance | £163,059.00 |
| 17 Nov 2025 | Idverde Ltd | Parks, libraries and leisureParks and Leisure | Planned Repairs & Maintenance - Grounds | £154,446.85 |
| 28 Nov 2025 | Nazareth House | Care for older and disabled adultsCare and Assessment Services | Residential | £154,393.67 |
| 7 Nov 2025 | Finefair Consultancy Ltd | Housing and homelessnessAllocations & Lettings (GF) | Temporary Accommodation | £143,941.53 |
| 7 Nov 2025 | Castleline Ltd | Housing and homelessnessAllocations & Lettings (GF) | Temporary Accommodation | £136,777.64 |
| 5 Nov 2025 | A2Dominion Housing Group | Building projectsCapital - WKSR - Town Hall Refurbishment | Capital - Contractors - Refurbishment and Restoration | £134,554.08 |
| 4 Nov 2025 | Mears Ltd | Council homesVoids & Repairs | Reactive Repairs & Maintenance - Buildings - Repairs & Maintenance | £124,996.93 |
| 10 Nov 2025 | RingGo Limited | Streets, waste and transportParking | Fees - Management and Administration | £123,884.28 |
| 12 Nov 2025 | VEOLIA ES (UK) LIMITED | Streets, waste and transportStreet Environment Services | Payments to Private Contractors - Waste | £120,907.00 |
| 4 Nov 2025 | ThermoServ Ltd | Council homesHead of Mechanical and Engineering | Planned Repairs & Maintenance - Buildings - Repairs & Maintenance | £119,629.34 |
| 24 Nov 2025 | ORMISTON ACADEMIES TRUST | Schools and educationEducation - Assets and Resources | Element 3 - Top-up Funding | £116,370.68 |
| 28 Nov 2025 | 365 Care Solutions Limited | Care for older and disabled adultsCare and Assessment Services | Residential | £106,958.31 |
| 4 Nov 2025 | Wates Living Space Ltd | Council homesVoids & Repairs | Reactive Repairs & Maintenance - Buildings - Repairs & Maintenance | £104,931.15 |
| 4 Nov 2025 | Wates Living Space Ltd | Council homesVoids & Repairs | Reactive Repairs & Maintenance - Buildings - Repairs & Maintenance | £104,931.15 |
| 25 Nov 2025 | BURYDELL DEVELOPMENTS LIMITED | Housing and homelessnessAllocations & Lettings (GF) | Temporary Accommodation | £102,150.00 |
| 24 Nov 2025 | ORMISTON ACADEMIES TRUST | Schools and educationSEND and Inclusion | Element 3 - Top-up Funding | £100,876.00 |
| 10 Nov 2025 | F.M Conway Ltd | Building projectsCapital - CS10 - Cycle superhighway design | Capital - Contractors - New and Enhancement | £100,052.97 |
| 17 Nov 2025 | Greyline Builders Ltd | Building projectsCapital - Linacre Court TRA Community Hall | Capital - Contractors - Refurbishment and Restoration | £100,001.43 |
| 20 Nov 2025 | NORTH PB LIMITED | Building projectsCapital - Public CCTV | Capital - Contractors - New and Enhancement | £100,000.00 |
| 3 Nov 2025 | ONEADVANCED LIMITED | Running the councilIT Project Management | IT Software, Licences and Subscriptions | £99,668.41 |
| 19 Nov 2025 | J MARSTON ENGINEERS LTD | Building projectsCapital - Mortuary Building | Capital - Contractors - New and Enhancement | £99,002.00 |
| 13 Nov 2025 | Capita Business Services Ltd | Streets, waste and transportParking | Printing, Publications and Photocopying | £98,973.23 |
| 28 Nov 2025 | Homestead Residential Care Limited | Care for older and disabled adultsCare and Assessment Services | Residential | £96,144.30 |
| 25 Nov 2025 | Altwood Properties Ltd | Housing and homelessnessAllocations & Lettings (GF) | Temporary Accommodation | £92,636.14 |
| 10 Nov 2025 | F.M Conway Ltd | Building projectsCapital - CS10 - Cycle superhighway design | Capital - Contractors - New and Enhancement | £89,396.97 |
| 28 Nov 2025 | Red Squirrel Tree Surgery Ltd | Parks, libraries and leisureParks and Leisure | Payments to Private Contractors | £84,678.41 |
| 4 Nov 2025 | Mears Ltd | Council homesVoids & Repairs | Reactive Repairs & Maintenance - Buildings - Repairs & Maintenance | £83,413.04 |
| 24 Nov 2025 | Health and Safety Executive | Council homesHead of Fire & Asbestos Compliance | Premises Service Charges | £80,134.44 |
| 24 Nov 2025 | ORMISTON ACADEMIES TRUST | Schools and educationEducation - Assets and Resources | Element 3 - Top-up Funding | £77,417.67 |
| 6 Nov 2025 | Alzheimers Society | Care for older and disabled adultsAgeing Well | Payments to Voluntary Bodies | £76,748.00 |
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 | £29,792 |
| Children's services | Name redacted by the council | 150 | £844,437 |
| Council homes | Name redacted by the council | 15 | £12,463 |
| Housing and homelessness | Name redacted by the council | 308 | £746,816 |
| Parks, libraries and leisure | Name redacted by the council | 5 | £5,132 |
| Planning and the local economy | Name redacted by the council | 7 | £16,639 |
| Running the council | Name redacted by the council | 13 | £20,091 |
| Community safety and regulation | Name redacted by the council | 4 | £13,598 |
| Schools and education | Name redacted by the council | 279 | £3,401,607 |
| Streets, waste and transport | Name redacted by the council | 4 | £1,239 |
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.