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

All payments

Artius Fire Protection Limited

Company. Hammersmith & Fulham Council paid it £401,669 in 67 payments in the council’s files from February 2024 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

Council homes£401,669

By month

Months with no payment to Artius Fire Protection Limited are left out. Pick a month to see every payment the council made that month.

Largest payments

DateServiceWhat forAmount
4 Feb 2026Council homesReactive Repairs & Maintenance - Buildings - Plant & Machibery£59,381.07
5 Aug 2025Council homesPlanned Repairs & Maintenance - Buildings - Repairs & Maintenance£53,480.00
24 Feb 2026Council homesReactive Repairs & Maintenance - Buildings - Plant & Machibery£45,500.00
1 Sept 2025Council homesPlanned Repairs & Maintenance - Buildings - Repairs & Maintenance£36,790.00
18 Mar 2026Council homesReactive Repairs & Maintenance - Buildings - Plant & Machibery£23,800.00
24 Feb 2026Council homesReactive Repairs & Maintenance - Buildings - Plant & Machibery£18,575.00
7 Oct 2024Council homesThird Party Payments (Other)£17,805.00
7 May 2025Council homesPlanned Repairs & Maintenance - Buildings - Repairs & Maintenance£17,460.00
27 Mar 2025Council homesPlanned Repairs & Maintenance - Buildings - Repairs & Maintenance£12,505.00
22 Aug 2025Council homesReactive Repairs & Maintenance - Buildings - Repairs & Maintenance£9,918.00
sourcedAmounts: the council's own figures, excluding VATsourcedServices: matched from the council's service areas and checked by hand

From 9 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, Spend data Q3 2025-26, Spend data Q4 2025-26.