Independent project, not run by or affiliated with Hammersmith & Fulham Council
City Of Westminster (Please Use 3002881)
Public body. Hammersmith & Fulham Council paid it £1,750,174 in 17 payments in the council’s files from November 2015 to March 2016, excluding VAT.
The name is as the council wrote it.
By service
By month
Months with no payment to City Of Westminster (Please Use 3002881) are left out. Pick a month to see every payment the council made that month.
Largest payments
| Date | Service | What for | Amount |
|---|---|---|---|
| 12 Nov 2015 | Children's services | Section 113 Shared Services Charges - Staffing | £700,000.00 |
| 4 Jan 2016 | Children's services | Section 113 Shared Services Charges - Staffing | £574,377.50 |
| 17 Mar 2016 | Children's services | Section 113 Shared Services Charges - Staffing | £175,093.92 |
| 16 Mar 2016 | Parks, libraries and leisure | Section 113 Shared Services Charges - Staffing | £75,868.81 |
| 22 Feb 2016 | Children's services | Section 113 Shared Services Charges - Non Staffing | £62,254.40 |
| 16 Mar 2016 | Parks, libraries and leisure | Section 113 Shared Services Charges - Staffing | £33,918.83 |
| 16 Mar 2016 | Parks, libraries and leisure | Section 113 Shared Services Charges - Staffing | £28,621.68 |
| 17 Mar 2016 | Children's services | Section 113 Shared Services Charges - Staffing | £21,904.65 |
| 17 Mar 2016 | Parks, libraries and leisure | Section 113 Shared Services Charges - Staffing | £15,569.84 |
| 23 Dec 2015 | Children's services | Section 113 Shared Services Charges - Staffing | £15,143.11 |
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.