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.
May 2026
| Date | Paid to | Service | What for | Amount |
|---|---|---|---|---|
| 19 May 2026 | Transport For London | Streets, waste and transportLevies Summary | Payments to Transport Operators | £2,333,474.00 |
| 22 May 2026 | VEOLIA ES (UK) LIMITED | Streets, waste and transportStreet Environment Services | Payments to Private Contractors - Waste | £1,738,857.69 |
| 22 May 2026 | Western Riverside Waste Authority | Streets, waste and transportStreet Environment Services | Other Local Authority Charges - Waste Disposal | £778,456.13 |
| 19 May 2026 | GLENMAN CORPORATION LIMITED | Building projectsCapital - Lillie Road - residential | Capital - Contractors - New and Enhancement | £685,000.00 |
| 1 May 2026 | NORTH PB LIMITED | Building projectsCapital - Crime Fighting Strategy | Capital - Contractors - New and Enhancement | £310,878.01 |
| 6 May 2026 | F.M Conway Ltd | Building projectsCapital - CS10 - Cycle superhighway design | Capital - Contractors - New and Enhancement | £310,019.76 |
| 26 May 2026 | Middlesex Housing Ltd | Housing and homelessnessAllocations & Lettings (GF) | Temporary Accommodation | £296,663.00 |
| 12 May 2026 | Marston Holdings LTD | Streets, waste and transportParking | Fees - Management and Administration | £290,150.00 |
| 19 May 2026 | ORMISTON ACADEMIES TRUST | Schools and educationSEND and Inclusion | Element 3 - Top-up Funding | £285,425.00 |
| 20 May 2026 | Chelsea & Westminster Hospital NHS Foundation Trust | Public healthSexual Health | Payments to Health Authorities | £257,480.13 |
| 19 May 2026 | Aura Assets Management Ltd | Housing and homelessnessAllocations & Lettings (GF) | Temporary Accommodation | £250,115.00 |
| 6 May 2026 | F.M Conway Ltd | Building projectsCapital - CS10 - Cycle superhighway design | Capital - Contractors - New and Enhancement | £223,310.04 |
| 12 May 2026 | Marston Holdings LTD | Streets, waste and transportParking | Fees - Management and Administration | £199,024.00 |
| 27 May 2026 | Care UK Community Partnerships Ltd | Care for older and disabled adultsCare and Assessment Services | Nursing Placements | £197,874.38 |
| 13 May 2026 | St Mungo's Broadway | Housing and homelessnessSupported Housing | Payments to Voluntary Bodies | £177,160.75 |
| 26 May 2026 | Mulalley & Company Limited | Building projectsCapital - West Kensington Estate | Capital - Contractors - Refurbishment and Restoration | £170,223.75 |
| 5 May 2026 | ThermoServ Ltd | Council homesHead of Mechanical and Engineering | Planned Repairs & Maintenance - Buildings - Repairs & Maintenance | £163,059.00 |
| 11 May 2026 | Hats Group Ltd | Schools and educationEducation - Assets and Resources | Payments to Transport Operators | £160,815.18 |
| 21 May 2026 | CLS Clockwork Limited | Running the councilCivic Campus | Premises Rent | £150,682.93 |
| 27 May 2026 | Care UK Community Partnerships Ltd | Care for older and disabled adultsCare and Assessment Services | Nursing Placements | £144,325.79 |
| 12 May 2026 | City Of Westminster | Children's servicesFostering and Adoption | Other Local Authority Charges - S113 Shared Service Charges | £143,214.83 |
| 6 May 2026 | Finefair Consultancy Ltd | Housing and homelessnessAllocations & Lettings (GF) | Temporary Accommodation | £141,393.46 |
| 5 May 2026 | STONEGROVE LTD | Council homesVoids & Repairs | Reactive Repairs & Maintenance - Buildings - Repairs & Maintenance | £136,551.22 |
| 12 May 2026 | Grant Thornton Uk Llp | Running the councilCorporate & Democratic Core | Fees - Audit | £133,500.00 |
| 6 May 2026 | Castleline Ltd | Housing and homelessnessAllocations & Lettings (GF) | Temporary Accommodation | £129,850.45 |
| 6 May 2026 | Mears Ltd | Council homesVoids & Repairs | Reactive Repairs & Maintenance - Buildings - Repairs & Maintenance | £124,996.93 |
| 5 May 2026 | ThermoServ Ltd | Council homesHead of Mechanical and Engineering | Planned Repairs & Maintenance - Buildings - Repairs & Maintenance | £119,629.34 |
| 19 May 2026 | ORMISTON ACADEMIES TRUST | Schools and educationEducation - Assets and Resources | Element 3 - Top-up Funding | £116,486.84 |
| 1 May 2026 | RBKC (Non-Pension Fund) | Children's servicesPartners in Practice | Other Local Authority Charges - S113 Shared Service Charges | £116,286.34 |
| 12 May 2026 | City Of Westminster | Children's servicesFostering and Adoption | Other Local Authority Charges - S113 Shared Service Charges | £116,070.82 |
| 19 May 2026 | ORMISTON ACADEMIES TRUST | Schools and educationEducation - Assets and Resources | Element 3 - Top-up Funding | £115,000.00 |
| 26 May 2026 | Greyline Builders Ltd | Building projectsCapital - Major voids and complex repairs | Capital - Contractors - Refurbishment and Restoration | £110,220.96 |
| 26 May 2026 | Capita Business Services Ltd | Streets, waste and transportParking | Printing, Publications and Photocopying | £110,055.45 |
| 8 May 2026 | RingGo Limited | Streets, waste and transportParking | Fees - Management and Administration | £109,817.01 |
| 21 May 2026 | BURYDELL DEVELOPMENTS LIMITED | Housing and homelessnessAllocations & Lettings (GF) | Temporary Accommodation | £105,555.00 |
| 29 May 2026 | Kent County Council | Council homesCommunal Utility-Rechargeable | Energy - Gas | £103,005.47 |
| 5 May 2026 | Openview Security Solutions Limited | Council homesHead of Mechanical and Engineering | Reactive Repairs & Maintenance - Buildings - Materials | £100,000.00 |
| 5 May 2026 | Openview Security Solutions Limited | Council homesHead of Mechanical and Engineering | Reactive Repairs & Maintenance - Buildings - Materials | £100,000.00 |
| 5 May 2026 | Openview Security Solutions Limited | Council homesHead of Mechanical and Engineering | Reactive Repairs & Maintenance - Buildings - Materials | £100,000.00 |
| 12 May 2026 | City Of Westminster | Children's servicesAssessment and MASH | Other Local Authority Charges - S113 Shared Service Charges | £96,599.79 |
| 27 May 2026 | Wates Living Space Ltd | Council homesVoids & Repairs | Reactive Repairs & Maintenance - Buildings - Repairs & Maintenance | £96,376.41 |
| 27 May 2026 | Wates Living Space Ltd | Council homesVoids & Repairs | Reactive Repairs & Maintenance - Buildings - Repairs & Maintenance | £96,376.41 |
| 12 May 2026 | Wates Living Space Ltd | Council homesVoids & Repairs | Planned Repairs & Maintenance - Buildings - Repairs & Maintenance | £91,963.35 |
| 12 May 2026 | Wates Living Space Ltd | Council homesVoids & Repairs | Planned Repairs & Maintenance - Buildings - Repairs & Maintenance | £91,963.33 |
| 12 May 2026 | Wates Living Space Ltd | Council homesVoids & Repairs | Planned Repairs & Maintenance - Buildings - Repairs & Maintenance | £91,963.33 |
| 12 May 2026 | Wates Living Space Ltd | Council homesVoids & Repairs | Planned Repairs & Maintenance - Buildings - Repairs & Maintenance | £91,963.33 |
| 12 May 2026 | Wates Living Space Ltd | Council homesVoids & Repairs | Planned Repairs & Maintenance - Buildings - Repairs & Maintenance | £91,963.33 |
| 21 May 2026 | CLS Clockwork Limited | Running the councilCivic Campus | Premises Rent | £90,580.70 |
| 18 May 2026 | CROUGHAN LIMITED | Building projectsCapital - Fulham Bilingual Window Replacement | Capital - Contractors - Refurbishment and Restoration | £88,742.69 |
| 19 May 2026 | Fulham College Boys' School | Schools and educationEducation - Assets and Resources | SEN - Secondary | £86,401.67 |
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 | 7 | £28,199 |
| Building projects | Name redacted by the council | 3 | £58,360 |
| Children's services | Name redacted by the council | 151 | £662,539 |
| Council homes | Name redacted by the council | 4 | £5,152 |
| Housing and homelessness | Name redacted by the council | 295 | £660,337 |
| Parks, libraries and leisure | Name redacted by the council | 5 | −£1,210 |
| Planning and the local economy | Name redacted by the council | 2 | £2,075 |
| Running the council | Name redacted by the council | 42 | £82,439 |
| Community safety and regulation | Name redacted by the council | 4 | £16,614 |
| Schools and education | Name redacted by the council | 72 | £1,010,845 |
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.