Independent project, not run by or affiliated with Hammersmith & Fulham Council
Coleman & Company Ltd
Company. Hammersmith & Fulham Council paid it £1,094,125 in 10 payments in the council’s files from April 2024 to April 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 Coleman & Company Ltd are left out. Pick a month to see every payment the council made that month.
Largest payments
| Date | Service | What for | Amount |
|---|---|---|---|
| 27 Jan 2025 | Building projects | Capital - Contractors - Refurbishment and Restoration | £300,589.36 |
| 9 Sept 2024 | Building projects | Capital - Contractors - Refurbishment and Restoration | £251,195.50 |
| 29 Apr 2025 | Building projects | Capital - Contractors - Refurbishment and Restoration | £182,985.33 |
| 19 Mar 2025 | Building projects | Capital - Contractors - Refurbishment and Restoration | £180,028.28 |
| 16 Apr 2026 | Running the council | Demolition and Asbestos Removal | £132,185.00 |
| 16 Apr 2026 | Building projects | Capital - Contractors - Refurbishment and Restoration | £23,958.75 |
| 8 Oct 2025 | Building projects | Capital - Contractors - Refurbishment and Restoration | £15,883.00 |
| 29 Apr 2025 | Building projects | Capital - Contractors - Refurbishment and Restoration | £3,709.70 |
| 24 Apr 2024 | Building projects | Capital - Professional Fees - Consultants / Consul | £2,160.00 |
| 24 Apr 2024 | Building projects | Capital - Professional Fees - Consultants / Consul | £1,429.65 |
sourcedAmounts: the council's own figures, excluding VATsourcedServices: matched from the council's service areas and checked by hand
From 6 of the council's spend files: Spend data Q1 2024-25, Spend data Q2 2024-25, Spend data Q4 2024-25, Spend data Q1 2025-26, Spend data Q3 2025-26, Spend data Q1 2026-27.