Independent project, not run by or affiliated with Hammersmith & Fulham Council
Bouygues E&S Infrastructure UK Ltd (Please Use 3005907)
Company. Hammersmith & Fulham Council paid it £115,621 in 27 payments in the council’s files from July 2015 to March 2016, 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 Bouygues E&S Infrastructure UK Ltd (Please Use 3005907) are left out. Pick a month to see every payment the council made that month.
Largest payments
| Date | Service | What for | Amount |
|---|---|---|---|
| 10 Dec 2015 | Streets, waste and transport | Contractors – converted balance - no analysis | £22,378.68 |
| 27 Oct 2015 | Council homes | Construction - enhancements | £15,772.40 |
| 6 Jul 2015 | Streets, waste and transport | Placements (Private contractors) | £13,427.12 |
| 25 Aug 2015 | Streets, waste and transport | Construction - enhancements | £12,003.87 |
| 30 Sept 2015 | Council homes | Construction - enhancements | £10,217.26 |
| 30 Mar 2016 | Council homes | Construction - enhancements | £7,293.33 |
| 23 Mar 2016 | Streets, waste and transport | Hired and Contracted Services | £6,619.11 |
| 2 Sept 2015 | Streets, waste and transport | Contractors – converted balance - no analysis | £4,273.73 |
| 23 Mar 2016 | Streets, waste and transport | Hired and Contracted Services | £3,100.59 |
| 23 Sept 2015 | Running the council | Placements (Private contractors) | £3,083.34 |
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 Q2 2015-16 (July to September 2015), Spend data Q3 2015-16 (October to December 2015), Supplier spend January to March 2016.