Independent project, not run by or affiliated with Hammersmith & Fulham Council
CBRE Ltd(CBRE Client Account - North West Tramps Common Receipts Account - Glasgow Office)
Company. Hammersmith & Fulham Council paid it £10,566 in 8 payments in the council’s files from May 2015 to April 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 CBRE Ltd(CBRE Client Account - North West Tramps Common 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 |
|---|---|---|---|
| 19 Apr 2017 | Housing and homelessness | Service Charges | £7,591.83 |
| 7 May 2015 | Housing and homelessness | Rents (Rent) | £7,285.00 |
| 19 Apr 2017 | Housing and homelessness | Rents (Rent) | −£3,861.53 |
| 19 Apr 2017 | Housing and homelessness | Service Charges | −£464.77 |
| 19 Apr 2017 | Housing and homelessness | Service Charges | −£324.81 |
| 19 Apr 2017 | Housing and homelessness | Service Charges | £256.68 |
| 19 Apr 2017 | Housing and homelessness | Service Charges | £189.58 |
| 19 Apr 2017 | Housing and homelessness | Service Charges | −£106.31 |
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 Q1 2015-16 (April to June 2015), Supplier spend Q1 2017-18 (April to June 2017).