Independent project, not run by or affiliated with Hammersmith & Fulham Council
CCR Property Services Ltd
Company. Hammersmith & Fulham Council paid it £149,007 in 25 payments in the council’s files from February 2024 to January 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 CCR Property Services 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 | Council homes | Planned Repairs & Maintenance - Buildings - Repairs & Maintenance | £20,127.50 |
| 11 Jun 2024 | Council homes | Planned Repairs & Maintenance - Buildings - Repairs & Maintenance | £15,700.00 |
| 11 Jun 2024 | Council homes | Planned Repairs & Maintenance - Buildings - Repairs & Maintenance | £11,700.00 |
| 11 Jun 2024 | Council homes | Planned Repairs & Maintenance - Buildings - Repairs & Maintenance | £11,700.00 |
| 25 Mar 2024 | Council homes | Planned Repairs & Maintenance - Buildings - Repairs & Maintenance | £11,360.00 |
| 5 Sept 2024 | Council homes | Planned Repairs & Maintenance - Buildings - Repairs & Maintenance | £9,102.50 |
| 5 Sept 2024 | Council homes | Planned Repairs & Maintenance - Buildings - Repairs & Maintenance | £8,877.50 |
| 21 Mar 2024 | Council homes | Planned Repairs & Maintenance - Buildings - Repairs & Maintenance | £8,680.00 |
| 14 Feb 2024 | Council homes | Reactive Repairs & Maintenance - Buildings - Repairs & Maintenance | −£7,610.00 |
| 16 Feb 2024 | Council homes | Reactive Repairs & Maintenance - Buildings - Repairs & Maintenance | £7,130.00 |
sourcedAmounts: the council's own figures, excluding VATsourcedServices: matched from the council's service areas and checked by hand
From 4 of the council's spend files: Spend data Q4 2023-24, Spend data Q1 2024-25, Spend data Q2 2024-25, Spend data Q4 2024-25.