Independent project, not run by or affiliated with Hammersmith & Fulham Council
ARDMORE CONSTRUCTION GROUP LTD
Company. Hammersmith & Fulham Council paid it £28,647,683 in 16 payments in the council’s files from January 2025 to March 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 ARDMORE CONSTRUCTION GROUP LTD are left out. Pick a month to see every payment the council made that month.
Largest payments
| Date | Service | What for | Amount |
|---|---|---|---|
| 29 Jan 2025 | Building projects | Capital - Contractors - Refurbishment and Restoration | £3,328,549.17 |
| 18 Aug 2025 | Building projects | Capital - Contractors - Refurbishment and Restoration | £3,161,731.81 |
| 20 Oct 2025 | Building projects | Capital - Contractors - Refurbishment and Restoration | £2,545,173.62 |
| 19 Sept 2025 | Building projects | Capital - Contractors - Refurbishment and Restoration | £2,330,530.09 |
| 27 Feb 2025 | Building projects | Capital - Contractors - Refurbishment and Restoration | £2,156,772.92 |
| 19 Mar 2026 | Building projects | Capital - Contractors - Refurbishment and Restoration | £1,829,600.14 |
| 25 Mar 2025 | Building projects | Capital - Contractors - Refurbishment and Restoration | £1,683,437.31 |
| 19 Jun 2025 | Building projects | Capital - Contractors - Refurbishment and Restoration | £1,582,225.86 |
| 29 Jul 2025 | Building projects | Capital - Contractors - Refurbishment and Restoration | £1,510,343.86 |
| 23 Apr 2025 | Building projects | Capital - Contractors - Refurbishment and Restoration | £1,473,402.63 |
sourcedAmounts: the council's own figures, excluding VATsourcedServices: matched from the council's service areas and checked by hand
From 5 of the council's spend files: Spend data Q4 2024-25, Spend data Q1 2025-26, Spend data Q2 2025-26, Spend data Q3 2025-26, Spend data Q4 2025-26.