Independent project, not run by or affiliated with Hammersmith & Fulham Council
Cleary Technical Services Limited
Company. Hammersmith & Fulham Council paid it £2,625 in 3 payments in the council’s files from February 2024 to June 2026, 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 Cleary Technical Services Limited are left out. Pick a month to see every payment the council made that month.
Largest payments
| Date | Service | What for | Amount |
|---|---|---|---|
| 12 Feb 2024 | Council homes | Reactive Repairs & Maintenance - Buildings - Materials | £1,300.00 |
| 11 Jun 2026 | Council homes | Reactive Repairs & Maintenance - Buildings - Materials | £800.00 |
| 27 Jun 2024 | Council homes | Reactive Repairs & Maintenance - Buildings - Materials | £525.00 |
sourcedAmounts: the council's own figures, excluding VATsourcedServices: matched from the council's service areas and checked by hand
From 3 of the council's spend files: Spend data Q4 2023-24, Spend data Q1 2024-25, Spend data Q1 2026-27.