Independent project, not run by or affiliated with Hammersmith & Fulham Council
Chubb Systems Ltd
Company. Hammersmith & Fulham Council paid it £17,200 in 28 payments in the council’s files from May 2015 to June 2026, 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 Chubb Systems Ltd are left out. Pick a month to see every payment the council made that month.
Largest payments
| Date | Service | What for | Amount |
|---|---|---|---|
| 25 Feb 2016 | Council homes | Housing Supplier Interface transactions | £8,978.00 |
| 1 Jun 2026 | Running the council | Planned Repairs & Maintenance - Buildings - Repairs & Maintenance | £1,461.02 |
| 26 Nov 2015 | Council homes | Housing Supplier Interface transactions | £754.00 |
| 1 Apr 2025 | Running the council | Reactive Repairs & Maintenance - Buildings - Plant & Machibery | £752.50 |
| 14 Nov 2025 | Running the council | Reactive Repairs & Maintenance - Buildings - Plant & Machibery | £689.52 |
| 22 May 2015 | Council homes | Housing Supplier Interface transactions | £652.00 |
| 16 Sept 2024 | Running the council | Reactive Repairs & Maintenance - Buildings - Plant & Machibery | £611.40 |
| 12 Jan 2016 | Council homes | Housing Supplier Interface transactions | £424.00 |
| 13 Oct 2015 | Council homes | Housing Supplier Interface transactions | £397.00 |
| 4 Nov 2015 | Council homes | Housing Supplier Interface transactions | £308.55 |
sourcedAmounts: the council's own figures, excluding VATsourcedServices: matched from the council's service areas and checked by hand
From 8 of the council's spend files: Spend data Q1 2015-16 (April to June 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), Spend data Q2 2024-25, Spend data Q1 2025-26, Spend data Q3 2025-26, Spend data Q1 2026-27.