Independent project, not run by or affiliated with Hammersmith & Fulham Council
Colyer Group Ltd
Company. Hammersmith & Fulham Council paid it £1,269 in 5 payments in the council’s files from June 2015 to May 2017, 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 Colyer Group Ltd are left out. Pick a month to see every payment the council made that month.
Largest payments
| Date | Service | What for | Amount |
|---|---|---|---|
| 4 Jun 2015 | Running the council | Activities and Events | £494.04 |
| 16 Jul 2015 | Running the council | Printing (Printing) | £332.95 |
| 30 May 2017 | Running the council | Application Service Provision (IT Software Maint) | £268.86 |
| 31 May 2017 | Running the council | Printing (Printing) | £115.60 |
| 2 May 2017 | Running the council | Printing (Printing) | £57.80 |
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 Q1 2015-16 (April to June 2015), Spend data Q2 2015-16 (July to September 2015), Supplier spend Q1 2017-18 (April to June 2017).