Independent project, not run by or affiliated with Hammersmith & Fulham Council
AJS Ltd
Company. Hammersmith & Fulham Council paid it £1,274,473 in 354 payments in the council’s files from January 2024 to July 2025, excluding VAT.
The name is as the council wrote it. Search Companies House for the registered company; we do not link one automatically unless the match is certain.
By service
By month
Months with no payment to AJS Ltd are left out. Pick a month to see every payment the council made that month.
Largest payments
| Date | Service | What for | Amount |
|---|---|---|---|
| 12 Jul 2024 | Building projects | Capital - Contractors - Security | £106,040.14 |
| 15 May 2024 | Building projects | Capital - Contractors - Security | £87,728.27 |
| 25 Apr 2024 | Building projects | Capital - Contractors - Security | £87,658.68 |
| 18 Jan 2024 | Building projects | Capital - Contractors - Security | £86,928.22 |
| 22 Jul 2024 | Council homes | Reactive Repairs & Maintenance - Buildings - Repairs & Maintenance | £70,000.00 |
| 21 Jan 2025 | Building projects | Capital - Contractors - Security | £60,909.41 |
| 22 Aug 2024 | Building projects | Capital - Contractors - Security | £50,161.02 |
| 14 Nov 2024 | Building projects | Capital - Contractors - Security | £47,312.26 |
| 7 Mar 2024 | Building projects | Capital - Contractors - Security | £47,035.50 |
| 26 Feb 2024 | Building projects | Capital - Contractors - Security | £36,401.86 |
sourcedAmounts: the council's own figures, excluding VATsourcedServices: matched from the council's service areas and checked by hand
From 7 of the council's spend files: Spend data Q4 2023-24, Spend data Q1 2024-25, Spend data Q2 2024-25, Spend data Q3 2024-25, Spend data Q4 2024-25, Spend data Q1 2025-26, Spend data Q2 2025-26.