Borough BookAlphaHammersmith & Fulham, 2026/27
Independent project, not run by or affiliated with Hammersmith & Fulham Council

All payments

Cuttle Construction Limited

Company. Hammersmith & Fulham Council paid it £1,154,599 in 13 payments in the council’s files from February 2024 to September 2025, 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

Building projects£1,154,599

By month

Months with no payment to Cuttle Construction Limited are left out. Pick a month to see every payment the council made that month.

Largest payments

DateServiceWhat forAmount
2 Jul 2024Building projectsCapital - Contractors - Refurbishment and Restoration£293,195.23
29 May 2024Building projectsCapital - Contractors - Refurbishment and Restora£244,924.31
29 Apr 2024Building projectsCapital - Contractors - Refurbishment and Restora£240,904.93
28 Mar 2024Building projectsCapital - Contractors - Refurbishment and Restora£179,001.44
13 Aug 2024Building projectsCapital - Contractors - Refurbishment and Restoration£77,110.20
8 Aug 2024Building projectsCapital - Contractors - Refurbishment and Restoration£61,363.34
9 Sept 2025Building projectsCapital - Contractors - Refurbishment and Restoration£28,115.37
26 Feb 2024Building projectsCapital - Contractors - Refurbishment and Restora£19,693.00
8 Feb 2024Building projectsCapital - Contractors - Refurbishment and Restora£3,726.94
2 Oct 2024Building projectsCapital - Contractors - Refurbishment and Restoration£2,516.67
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 Q4 2023-24, Spend data Q1 2024-25, Spend data Q2 2024-25, Spend data Q3 2024-25, Spend data Q4 2024-25, Spend data Q2 2025-26.