Independent project, not run by or affiliated with Hammersmith & Fulham Council
Capital City Communications Ltd
Company. Hammersmith & Fulham Council paid it £19,828 in 15 payments in the council’s files from May 2015 to May 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 Capital City Communications Ltd are left out. Pick a month to see every payment the council made that month.
Largest payments
| Date | Service | What for | Amount |
|---|---|---|---|
| 1 May 2015 | Streets, waste and transport | Airwave (Telephony) | £1,386.00 |
| 14 Aug 2015 | Streets, waste and transport | Placements (Private contractors) | £1,386.00 |
| 23 Oct 2015 | Streets, waste and transport | Equipment (Parking) | £1,386.00 |
| 23 Oct 2015 | Streets, waste and transport | Equipment (Parking) | £1,386.00 |
| 27 Oct 2015 | Streets, waste and transport | Equipment (Parking) | £1,386.00 |
| 4 Dec 2015 | Streets, waste and transport | Equipment (Parking) | £1,386.00 |
| 23 Dec 2015 | Streets, waste and transport | Equipment (Parking) | £1,386.00 |
| 21 Jan 2016 | Streets, waste and transport | Equipment (Parking) | £1,386.00 |
| 5 Feb 2016 | Streets, waste and transport | Equipment (Parking) | £1,386.00 |
| 22 Feb 2016 | Streets, waste and transport | Equipment (Parking) | £1,386.00 |
sourcedAmounts: the council's own figures, excluding VATsourcedServices: matched from the council's service areas and checked by hand
From 5 of the council's spend files: Spend data Q1 2015-16 (April to June 2015), 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).