Independent project, not run by or affiliated with Hammersmith & Fulham Council
ANCHOR CAREHOMES GROUP LIMITED
Company. Hammersmith & Fulham Council paid it £67,037 in 9 payments in the council’s files from January 2024 to April 2026, excluding VAT.
The name is as the council wrote it. It is not linked to a live company on the register: it may have closed, or the council’s name for it may differ. Search Companies House.
By service
By month
Months with no payment to ANCHOR CAREHOMES GROUP LIMITED are left out. Pick a month to see every payment the council made that month.
Largest payments
| Date | Service | What for | Amount |
|---|---|---|---|
| 25 Jan 2024 | Care for older and disabled adults | Social Care - Extra Care | £11,701.02 |
| 25 Mar 2025 | Care for older and disabled adults | Social Care - Extra Care | £9,822.60 |
| 25 Mar 2025 | Care for older and disabled adults | Social Care - Extra Care | £9,485.55 |
| 11 Apr 2024 | Care for older and disabled adults | Payments to Voluntary Bodies | £9,056.85 |
| 18 Jul 2024 | Care for older and disabled adults | Social Care - Extra Care | £7,944.75 |
| 25 Jan 2024 | Care for older and disabled adults | Social Care - Extra Care | £6,944.85 |
| 22 Apr 2026 | Care for older and disabled adults | Social Care - Extra Care | £6,307.65 |
| 25 Jan 2024 | Care for older and disabled adults | Social Care - Extra Care | £4,088.61 |
| 4 Apr 2025 | Care for older and disabled adults | Social Care - Extra Care | £1,685.25 |
sourcedAmounts: the council's own figures, excluding VATsourcedServices: matched from the council's service areas and checked by hand
From 6 of the council's spend files: Spend data Q4 2023-24, Spend data Q1 2024-25, Spend data Q2 2024-25, Spend data Q4 2024-25, Spend data Q1 2025-26, Spend data Q1 2026-27.