Independent project, not run by or affiliated with Hammersmith & Fulham Council
Cromwood Ltd
Company. Hammersmith & Fulham Council paid it £1,306,448 in 51 payments in the council’s files from May 2015 to March 2016, 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 Cromwood Ltd are left out. Pick a month to see every payment the council made that month.
Largest payments
| Date | Service | What for | Amount |
|---|---|---|---|
| 18 Jan 2016 | Housing and homelessness | Temporary Accommodation | £126,135.94 |
| 10 Mar 2016 | Housing and homelessness | Temporary Accommodation | £125,686.04 |
| 12 Feb 2016 | Housing and homelessness | Temporary Accommodation | £125,370.99 |
| 14 Dec 2015 | Housing and homelessness | Temporary Accommodation | £120,495.99 |
| 17 Nov 2015 | Housing and homelessness | Temporary Accommodation | £118,499.15 |
| 15 Oct 2015 | Housing and homelessness | Temporary Accommodation | £114,775.16 |
| 9 Sept 2015 | Housing and homelessness | Rents (Rent) | £112,471.60 |
| 14 Aug 2015 | Housing and homelessness | Temporary Accommodation | £109,861.78 |
| 2 Jul 2015 | Housing and homelessness | Temporary Accommodation | £105,761.97 |
| 12 Jun 2015 | Housing and homelessness | Temporary Accommodation | £100,575.20 |
sourcedAmounts: the council's own figures, excluding VATsourcedServices: matched from the council's service areas and checked by hand
From 4 of the council's spend files: Spend data Q1 2015-16 (April to June 2015), Spend data Q2 2015-16 (July to September 2015), Spend data Q3 2015-16 (October to December 2015), Supplier spend January to March 2016.