Independent project, not run by or affiliated with Hammersmith & Fulham Council
Buchanan Computing Ltd
Company. Hammersmith & Fulham Council paid it £53,530 in 10 payments in the council’s files from July 2015 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 Buchanan Computing Ltd are left out. Pick a month to see every payment the council made that month.
Largest payments
| Date | Service | What for | Amount |
|---|---|---|---|
| 11 Mar 2025 | Streets, waste and transport | Tools, Furniture, Materials - Materials | £13,546.81 |
| 15 Apr 2024 | Streets, waste and transport | IT Software, Licences and Subscriptions | £12,901.72 |
| 14 Nov 2024 | Streets, waste and transport | Printing, Publications and Photocopying | £5,638.25 |
| 25 Jan 2024 | Streets, waste and transport | IT Software, Licences and Subscriptions | £5,158.25 |
| 22 Oct 2024 | Streets, waste and transport | IT Software, Licences and Subscriptions | £4,700.00 |
| 13 Jul 2015 | Streets, waste and transport | Licences (Expenditure) | £4,434.00 |
| 22 Feb 2016 | Streets, waste and transport | Licences (Expenditure) | £3,475.00 |
| 11 Oct 2024 | Streets, waste and transport | Fees - Surveys | £2,302.00 |
| 15 Oct 2015 | Streets, waste and transport | Training & Conferences | £1,050.00 |
| 9 Jun 2017 | Streets, waste and transport | Licences (Expenditure) | £324.00 |
sourcedAmounts: the council's own figures, excluding VATsourcedServices: matched from the council's service areas and checked by hand
From 8 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, Supplier spend Q1 2017-18 (April to June 2017), Spend data Q4 2023-24, Spend data Q1 2024-25, Spend data Q3 2024-25, Spend data Q4 2024-25.