Independent project, not run by or affiliated with Hammersmith & Fulham Council
Baily Garner (Health & Safety) Ltd
Company. Hammersmith & Fulham Council paid it £8,326 in 7 payments in the council’s files from April 2024 to March 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
By month
Months with no payment to Baily Garner (Health & Safety) Ltd are left out. Pick a month to see every payment the council made that month.
Largest payments
| Date | Service | What for | Amount |
|---|---|---|---|
| 23 Apr 2024 | Building projects | Capital - Professional Fees - Non-Legal | £3,354.48 |
| 6 Sept 2024 | Building projects | Capital - Professional Fees - Non-Legal | £1,080.00 |
| 22 May 2024 | Building projects | Capital - Professional Fees - Non-Legal | £931.80 |
| 14 Mar 2025 | Building projects | Capital - Professional Fees - Non-Legal | £931.80 |
| 6 Sept 2024 | Building projects | Capital - Contractors - Refurbishment and Restoration | £768.40 |
| 6 Mar 2025 | Building projects | Capital - Professional Fees - Non-Legal | £636.00 |
| 23 Jan 2025 | Building projects | Capital - Professional Fees - Non-Legal | £624.00 |
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: Spend data Q1 2024-25, Spend data Q2 2024-25, Spend data Q4 2024-25.