Independent project, not run by or affiliated with Hammersmith & Fulham Council
CBRE Ltd(CBRE Client Account - EA Shaw Comon Receipts Account - Glasgow Office)
Company. Hammersmith & Fulham Council paid it £8,529 in 5 payments in the council’s files from October 2015 to January 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 CBRE Ltd(CBRE Client Account - EA Shaw Comon Receipts Account - Glasgow Office) are left out. Pick a month to see every payment the council made that month.
Largest payments
| Date | Service | What for | Amount |
|---|---|---|---|
| 4 Jan 2016 | Housing and homelessness | Rents (Rent) | £6,776.25 |
| 4 Jan 2016 | Housing and homelessness | Service Charges to Landlords | £626.00 |
| 22 Oct 2015 | Housing and homelessness | Rents (Rent) | £431.95 |
| 4 Jan 2016 | Housing and homelessness | Insurance (Insurance) | £369.71 |
| 4 Jan 2016 | Housing and homelessness | Service Charges | £324.81 |
sourcedAmounts: the council's own figures, excluding VATsourcedServices: matched from the council's service areas and checked by hand
From 2 of the council's spend files: Spend data Q3 2015-16 (October to December 2015), Supplier spend January to March 2016.