Borough BookAlphaHammersmith & Fulham, 2026/27
Independent project, not run by or affiliated with Hammersmith & Fulham Council

All payments

Alliance Leisure Services Limited

Company. Hammersmith & Fulham Council paid it £235,132 in 3 payments in the council’s files from August 2024 to June 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

Building projects£235,132

By month

Months with no payment to Alliance Leisure Services Limited are left out. Pick a month to see every payment the council made that month.

Largest payments

DateServiceWhat forAmount
18 Jun 2025Building projectsCapital - Contractors - Refurbishment and Restoration£230,882.00
20 Aug 2024Building projectsCapital - Contractors - New and Enhancement£16,760.00
20 Aug 2024Building projectsCapital - Contractors - New and Enhancement−£12,510.00
sourcedAmounts: the council's own figures, excluding VATsourcedServices: matched from the council's service areas and checked by hand

From 2 of the council's spend files: Spend data Q2 2024-25, Spend data Q1 2025-26.