Independent project, not run by or affiliated with Hammersmith & Fulham Council
Arco Ltd
Company. Hammersmith & Fulham Council paid it £1,777 in 3 payments in the council’s files from June 2017 to June 2026, 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 Arco Ltd are left out. Pick a month to see every payment the council made that month.
Largest payments
| Date | Service | What for | Amount |
|---|---|---|---|
| 18 Jun 2026 | Council homes | Stationery | £1,267.80 |
| 13 May 2025 | Streets, waste and transport | Clothes, Uniform and Laundry | £500.00 |
| 7 Jun 2017 | Community safety and regulation | Educational Furniture (Equip Furn) | £9.61 |
sourcedAmounts: the council's own figures, excluding VATsourcedServices: matched from the council's service areas and checked by hand
From 3 of the council's spend files: Supplier spend Q1 2017-18 (April to June 2017), Spend data Q1 2025-26, Spend data Q1 2026-27.