Independent project, not run by or affiliated with Hammersmith & Fulham Council
Colas Ltd
Company. Hammersmith & Fulham Council paid it £105,783 in 8 payments in the council’s files from April 2015 to May 2015, 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 Colas Ltd are left out. Pick a month to see every payment the council made that month.
Largest payments
| Date | Service | What for | Amount |
|---|---|---|---|
| 27 May 2015 | Streets, waste and transport | Professional Fees (non-Legal) | £58,619.21 |
| 27 May 2015 | Streets, waste and transport | Professional Fees (non-Legal) | £44,820.37 |
| 30 Apr 2015 | Streets, waste and transport | Hired and Contracted Services | £560.72 |
| 30 Apr 2015 | Streets, waste and transport | Hired and Contracted Services | £438.75 |
| 30 Apr 2015 | Streets, waste and transport | Hired and Contracted Services | £434.86 |
| 26 May 2015 | Streets, waste and transport | Construction - enhancements | £321.96 |
| 30 Apr 2015 | Streets, waste and transport | Hired and Contracted Services | £304.34 |
| 30 Apr 2015 | Streets, waste and transport | Hired and Contracted Services | £282.42 |
sourcedAmounts: the council's own figures, excluding VATsourcedServices: matched from the council's service areas and checked by hand
From the council's spend file: Spend data Q1 2015-16 (April to June 2015).