Independent project, not run by or affiliated with Hammersmith & Fulham Council
CCS(2002) Ltd - Computer Collection Solutions
Company. Hammersmith & Fulham Council paid it £5,415 in 11 payments in the council’s files from September 2015 to June 2017, excluding VAT.
The name is as the council wrote it. It is not linked to a live company on the register: it may have closed, or the council’s name for it may differ. Search Companies House.
By service
By month
Months with no payment to CCS(2002) Ltd - Computer Collection Solutions are left out. Pick a month to see every payment the council made that month.
Largest payments
| Date | Service | What for | Amount |
|---|---|---|---|
| 12 Jun 2017 | Running the council | Debt Collection & Recovery (Hired & Contr - Fin'l Services) | £2,265.00 |
| 14 Mar 2016 | Running the council | General Support (Legal Fees) | −£900.00 |
| 7 Sept 2015 | Running the council | Software (IT Software Purch) | £450.00 |
| 7 Sept 2015 | Running the council | IT Software Purchase | £450.00 |
| 19 Oct 2015 | Running the council | Customised & Bespoke (IT Software Purch) | £450.00 |
| 23 Dec 2015 | Running the council | Licences (Expenditure) | £450.00 |
| 14 Mar 2016 | Running the council | Licences (Expenditure) | £450.00 |
| 14 Mar 2016 | Running the council | Licences (Expenditure) | £450.00 |
| 14 Mar 2016 | Running the council | Licences (Expenditure) | £450.00 |
| 6 Apr 2017 | Running the council | Debt Collection & Recovery (Hired & Contr - Fin'l Services) | £450.00 |
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 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).