Independent project, not run by or affiliated with Hammersmith & Fulham Council
Bircham Dyson Bell LLP
Company. Hammersmith & Fulham Council paid it £201,923 in 7 payments in the council’s files from January 2016 to June 2017, 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 Bircham Dyson Bell LLP are left out. Pick a month to see every payment the council made that month.
Largest payments
| Date | Service | What for | Amount |
|---|---|---|---|
| 28 Apr 2017 | Community safety and regulation | General Support (Legal Fees) | £51,008.53 |
| 4 Jan 2016 | Community safety and regulation | General Support (Legal Fees) | £50,218.19 |
| 30 Mar 2016 | Community safety and regulation | General Support (Legal Fees) | £40,197.14 |
| 29 Jan 2016 | Community safety and regulation | General Support (Legal Fees) | £22,889.65 |
| 26 Feb 2016 | Community safety and regulation | General Support (Legal Fees) | £22,516.96 |
| 29 Jun 2017 | Community safety and regulation | General Support (Legal Fees) | £8,448.86 |
| 26 May 2017 | Community safety and regulation | General Support (Legal Fees) | £6,643.29 |
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: Supplier spend January to March 2016, Supplier spend Q1 2017-18 (April to June 2017).