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 2026
Paid out£84.5m7,820 payments
Named in full£75.7m5,635 payments
Shown only as totals£8.8m2,185 payments to people
Organisations paid945this month
5,635 payments£75,703,948 total
| Date | Paid to | Service | What for | Amount |
|---|---|---|---|---|
| 12 Feb 2026 | Transport For London | Streets, waste and transportLevies Summary | Payments to Transport Operators | £2,148,365.00 |
| 25 Feb 2026 | VEOLIA ES (UK) LIMITED | Streets, waste and transportStreet Environment Services | Payments to Private Contractors - Waste | £1,663,898.40 |
| 3 Feb 2026 | VEOLIA ES (UK) LIMITED | Streets, waste and transportStreet Environment Services | Payments to Private Contractors - Waste | £1,577,204.15 |
| 3 Feb 2026 | VEOLIA ES (UK) LIMITED | Streets, waste and transportStreet Environment Services | Payments to Private Contractors - Waste | £1,551,927.74 |
| 3 Feb 2026 | ARDMORE CONSTRUCTION GROUP LTD | Building projectsCapital - WKSR - Town Hall Refurbishment | Capital - Contractors - Refurbishment and Restoration | £1,469,598.55 |
| 3 Feb 2026 | Kier Services Ltd | Building projectsCapital - Edward Woods Fire Safety works | Capital - Contractors - Refurbishment and Restoration | £1,406,721.46 |
| 3 Feb 2026 | GLENMAN CORPORATION LIMITED | Building projectsCapital - Lillie Road - residential | Capital - Contractors - New and Enhancement | £1,358,000.00 |
| 3 Feb 2026 | Kier Services Ltd | Building projectsCapital - Edward Woods Fire Safety works | Capital - Contractors - Refurbishment and Restoration | £1,149,216.56 |
| 3 Feb 2026 | HIGGINS PARTNERSHIPS 1961 PLC | Building projectsCapital - Hartopp & Lannoy Development | Capital - Contractors - Design and Development | £1,093,355.00 |
| 3 Feb 2026 | Neilcott Construction Ltd | Building projectsCapital - Farm Lane - residential | Capital - Contractors - Design and Development | £948,383.10 |
| 3 Feb 2026 | Neilcott Construction Ltd | Building projectsCapital - Farm Lane - residential | Capital - Contractors - Design and Development | £901,597.50 |
| 3 Feb 2026 | HIGGINS PARTNERSHIPS 1961 PLC | Building projectsCapital - Hartopp & Lannoy Development | Capital - Contractors - Design and Development | £804,175.00 |
| 3 Feb 2026 | Care UK Community Partnerships Ltd | Care for older and disabled adultsCare and Assessment Services | Residential | £743,962.54 |
| 6 Feb 2026 | Turning Point Services Ltd | Public healthSubstance Misuse/Offender Health Commissioning | Social Care - Extra Care | £731,250.00 |
| 27 Feb 2026 | Central London Community Healthcare | Public healthFamilies and Children | Payments to Health Authorities | £720,000.00 |
| 3 Feb 2026 | Western Riverside Waste Authority | Streets, waste and transportStreet Environment Services | Other Local Authority Charges - Waste Disposal | £719,771.31 |
| 12 Feb 2026 | Western Riverside Waste Authority | Streets, waste and transportStreet Environment Services | Other Local Authority Charges - Waste Disposal | £717,377.33 |
| 18 Feb 2026 | ARDMORE CONSTRUCTION GROUP LTD | Building projectsCapital - WKSR - Town Hall Refurbishment | Capital - Contractors - Refurbishment and Restoration | £692,727.11 |
| 11 Feb 2026 | Hampshire County Council | Running the councilManaged Services | Fees - Technical and Professional Consultancy | £597,079.68 |
| 3 Feb 2026 | Mears Ltd | Council homesVoids & Repairs | Reactive Repairs & Maintenance - Buildings - Repairs & Maintenance | £590,982.26 |
| 5 Feb 2026 | Neilcott Construction Ltd | Building projectsCapital - Farm Lane - residential | Capital - Contractors - Design and Development | £536,085.00 |
| 3 Feb 2026 | EffectAble Construction Services Ltd | Council homesVoids & Repairs | Reactive Repairs & Maintenance - Buildings - Repairs & Maintenance | £508,429.45 |
| 26 Feb 2026 | GLENMAN CORPORATION LIMITED | Building projectsCapital - Lillie Road - residential | Capital - Contractors - New and Enhancement | £487,000.00 |
| 6 Feb 2026 | NHS North West London CCG | Care for older and disabled adultsMental Health Services | Residential | £446,998.43 |
| 3 Feb 2026 | Allied Health-Services Ltd | Care for older and disabled adultsCare and Assessment Services | Residential | £415,914.80 |
| 3 Feb 2026 | Pinnacle Housing | Council homesStrategic Head of Neighbourhoods | Cleaning and Domestic Supplies | £411,515.17 |
| 4 Feb 2026 | Pinnacle Housing | Council homesStrategic Head of Neighbourhoods | Cleaning and Domestic Supplies | £411,515.17 |
| 9 Feb 2026 | Pinnacle Housing | Council homesStrategic Head of Neighbourhoods | Cleaning and Domestic Supplies | £411,515.17 |
| 24 Feb 2026 | F.M Conway Ltd | Building projectsCapital - CS10 - Cycle superhighway design | Capital - Contractors - New and Enhancement | £397,706.04 |
| 3 Feb 2026 | GLENMAN CORPORATION LIMITED | Building projectsCapital - Lillie Road - residential | Capital - Contractors - New and Enhancement | £386,000.00 |
| 3 Feb 2026 | Openview Security Solutions Limited | Council homesHead of Mechanical and Engineering | Reactive Repairs & Maintenance - Buildings - Materials | £371,903.25 |
| 3 Feb 2026 | Wates Living Space Ltd | Council homesVoids & Repairs | Reactive Repairs & Maintenance - Buildings - Repairs & Maintenance | £366,765.87 |
| 3 Feb 2026 | Edenred Receipts I&M | Running the councilProject Management Office | Grant Aid and Donations | £357,120.00 |
| 10 Feb 2026 | Idverde Ltd | Parks, libraries and leisureParks and Leisure | Planned Repairs & Maintenance - Grounds | £356,377.61 |
| 3 Feb 2026 | ThermoServ Ltd | Council homesHead of Mechanical and Engineering | Reactive Repairs & Maintenance - Buildings - Repairs & Maintenance | £352,185.89 |
| 6 Feb 2026 | NHS North West London CCG | Care for older and disabled adultsMental Health Services | Supported Living - Adult's | £343,030.09 |
| 20 Feb 2026 | GLENMAN CORPORATION LIMITED | Building projectsCapital - Lillie Road - residential | Capital - Contractors - New and Enhancement | £343,000.00 |
| 11 Feb 2026 | Marston Holdings LTD | Building projectsCapital - Parking CCTV | Capital - Contractors - New and Enhancement | £326,155.00 |
| 3 Feb 2026 | Mihomecare Ltd | Care for older and disabled adultsCare and Assessment Services | Residential | £304,346.75 |
| 3 Feb 2026 | Graceful Care Ltd | Care for older and disabled adultsCare and Assessment Services | Residential | £299,215.27 |
| 16 Feb 2026 | Middlesex Housing Ltd | Housing and homelessnessAllocations & Lettings (GF) | Temporary Accommodation | £290,959.00 |
| 3 Feb 2026 | Middlesex Housing Ltd | Housing and homelessnessAllocations & Lettings (GF) | Temporary Accommodation | £262,702.00 |
| 3 Feb 2026 | Hats Group Ltd | Schools and educationEducation - Assets and Resources | Payments to Transport Operators | £259,277.13 |
| 27 Feb 2026 | Chelsea & Westminster Hospital NHS Foundation Trust | Public healthSexual Health | Payments to Health Authorities | £257,480.13 |
| 3 Feb 2026 | Yarrow Housing Ltd | Care for older and disabled adultsCare and Assessment Services | Residential | £251,904.48 |
| 3 Feb 2026 | Idverde Ltd | Council homesStrategic Head of Neighbourhoods | Planned Repairs & Maintenance - Grounds | £223,544.00 |
| 3 Feb 2026 | Cavendish Construction Ltd | Council homesVoids & Repairs | Reactive Repairs & Maintenance - Buildings - Repairs & Maintenance | £223,129.03 |
| 3 Feb 2026 | CROUGHAN LIMITED | Building projectsCapital - Fulham Bilingual Window Replacement | Capital - Contractors - Refurbishment and Restoration | £220,778.46 |
| 3 Feb 2026 | Standard Care Limited | Care for older and disabled adultsCare and Assessment Services | Residential | £212,827.89 |
| 6 Feb 2026 | Hats Group Ltd | Schools and educationEducation - Assets and Resources | Payments to Transport Operators | £212,609.05 |
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 | 619 | £1,034,883 |
| Building projects | Name redacted by the council | 2 | £3,750 |
| Children's services | Paid to someone who looks like a private individual | 1 | £1,450 |
| Children's services | Name redacted by the council | 409 | £1,905,286 |
| Council homes | Name redacted by the council | 11 | £28,145 |
| Housing and homelessness | Name redacted by the council | 841 | £1,814,645 |
| Parks, libraries and leisure | Name redacted by the council | 9 | £36,838 |
| Planning and the local economy | Name redacted by the council | 7 | £28,275 |
| Public health | Name redacted by the council | 2 | £24,600 |
| Running the council | Name redacted by the council | 11 | £16,615 |
| Community safety and regulation | Name redacted by the council | 15 | £37,445 |
| Schools and education | Name redacted by the council | 257 | £3,894,075 |
| Streets, waste and transport | Name redacted by the council | 1 | £800 |
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.