Independent project, not run by or affiliated with Hammersmith & Fulham Council
BELL GROUP LTD
Company. Hammersmith & Fulham Council paid it £181,774 in 38 payments in the council’s files from March 2026 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 BELL GROUP LTD are left out. Pick a month to see every payment the council made that month.
Largest payments
| Date | Service | What for | Amount |
|---|---|---|---|
| 24 Mar 2026 | Building projects | Capital - Contractors - New and Enhancement | £84,858.18 |
| 24 Mar 2026 | Building projects | Capital - Contractors - New and Enhancement | £37,641.82 |
| 11 May 2026 | Building projects | Capital - Contractors - Refurbishment and Restoration | £28,405.53 |
| 24 Mar 2026 | Building projects | Capital - Contractors - New and Enhancement | £3,500.00 |
| 1 Jun 2026 | Council homes | Reactive Repairs & Maintenance - Buildings - Repairs & Maintenance | £2,211.45 |
| 1 Apr 2026 | Council homes | Reactive Repairs & Maintenance - Buildings - Repairs & Maintenance | £1,659.29 |
| 10 Mar 2026 | Council homes | Reactive Repairs & Maintenance - Buildings - Repairs & Maintenance | £1,482.92 |
| 5 May 2026 | Council homes | Reactive Repairs & Maintenance - Buildings - Repairs & Maintenance | £1,461.51 |
| 1 Jun 2026 | Council homes | Reactive Repairs & Maintenance - Buildings - Repairs & Maintenance | £1,268.79 |
| 1 Jun 2026 | Council homes | Reactive Repairs & Maintenance - Buildings - Repairs & Maintenance | £1,261.47 |
sourcedAmounts: the council's own figures, excluding VATsourcedServices: matched from the council's service areas and checked by hand
From 2 of the council's spend files: Spend data Q4 2025-26, Spend data Q1 2026-27.