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

All payments

Breyer Group Plc

Company. Hammersmith & Fulham Council paid it £2,737,476 in 22 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

Building projects£2,737,476

By month

Months with no payment to Breyer Group Plc are left out. Pick a month to see every payment the council made that month.

Largest payments

DateServiceWhat forAmount
16 Jul 2024Building projectsCapital - Contractors - Refurbishment and Restoration£395,880.35
19 Sept 2024Building projectsCapital - Contractors - Refurbishment and Restoration£355,803.87
8 Aug 2024Building projectsCapital - Contractors - Refurbishment and Restoration£260,749.98
21 May 2024Building projectsCapital - Contractors - Refurbishment and Restora£228,736.36
14 Jun 2024Building projectsCapital - Contractors - Refurbishment and Restora£182,475.02
31 Jul 2024Building projectsCapital - Contractors - Refurbishment and Restoration£180,576.96
16 Jul 2024Building projectsCapital - Contractors - Refurbishment and Restoration£172,356.25
13 Sept 2024Building projectsCapital - Contractors - Refurbishment and Restoration£142,684.73
26 Nov 2024Building projectsCapital - Contractors - Refurbishment and Restoration£99,680.60
15 Oct 2024Building projectsCapital - Contractors - Refurbishment and Restoration£94,243.24
sourcedAmounts: the council's own figures, excluding VATsourcedServices: matched from the council's service areas and checked by hand

From 4 of the council's spend files: Spend data Q1 2024-25, Spend data Q2 2024-25, Spend data Q3 2024-25, Spend data Q4 2024-25.