Independent project, not run by or affiliated with Hammersmith & Fulham Council
Castle Water Ltd
Company. Hammersmith & Fulham Council paid it £66,241 in 30 payments in the council’s files from May 2017 to February 2026, 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 Castle Water Ltd are left out. Pick a month to see every payment the council made that month.
Largest payments
| Date | Service | What for | Amount |
|---|---|---|---|
| 16 Feb 2024 | Running the council | Reactive Repairs & Maintenance - Buildings - Repairs & Maintenance | £22,192.24 |
| 12 Jun 2025 | Parks, libraries and leisure | Water Services | £6,915.17 |
| 19 May 2017 | Running the council | Water Services | £4,098.47 |
| 29 Jun 2017 | Running the council | Water Services | £4,033.74 |
| 7 Jun 2017 | Parks, libraries and leisure | Water Services | £3,605.56 |
| 9 Jun 2017 | Parks, libraries and leisure | Water Services | £3,563.18 |
| 22 Jun 2017 | Parks, libraries and leisure | Water Services | £3,426.46 |
| 21 Aug 2024 | Running the council | Water Services | £3,000.00 |
| 21 Aug 2024 | Running the council | Water Services | −£2,846.46 |
| 9 Jun 2017 | Running the council | Water Services | £2,098.07 |
sourcedAmounts: the council's own figures, excluding VATsourcedServices: matched from the council's service areas and checked by hand
From 6 of the council's spend files: Supplier spend Q1 2017-18 (April to June 2017), Spend data Q4 2023-24, Spend data Q2 2024-25, Spend data Q1 2025-26, Spend data Q3 2025-26, Spend data Q4 2025-26.