Independent project, not run by or affiliated with Hammersmith & Fulham Council
Cyclescheme Ltd
Company. Hammersmith & Fulham Council paid it £42,865 in 27 payments in the council’s files from February 2024 to June 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 Cyclescheme Ltd are left out. Pick a month to see every payment the council made that month.
Largest payments
| Date | Service | What for | Amount |
|---|---|---|---|
| 8 Aug 2025 | Running the council | Fees - General | £5,395.80 |
| 26 Jul 2024 | Running the council | Fees - General | £5,000.00 |
| 18 Jun 2025 | Running the council | Fees - General | £3,589.13 |
| 2 Aug 2024 | Running the council | Fees - General | £2,676.67 |
| 5 Sept 2024 | Running the council | Fees - General | £2,500.00 |
| 19 Sept 2024 | Running the council | Fees - General | £2,500.00 |
| 26 Mar 2025 | Running the council | Fees - General | £2,416.67 |
| 26 Jun 2026 | Running the council | Educational Supplies, Stationery and Materials | £2,083.33 |
| 12 Jun 2026 | Running the council | Fees - General | £1,777.67 |
| 5 Feb 2025 | Running the council | Fees - General | £1,397.37 |
sourcedAmounts: the council's own figures, excluding VATsourcedServices: matched from the council's service areas and checked by hand
From 8 of the council's spend files: Spend data Q4 2023-24, Spend data Q1 2024-25, Spend data Q2 2024-25, Spend data Q4 2024-25, Spend data Q1 2025-26, Spend data Q2 2025-26, Spend data Q4 2025-26, Spend data Q1 2026-27.