Independent project, not run by or affiliated with Hammersmith & Fulham Council
Dx Network Services Ltd
Company. Hammersmith & Fulham Council paid it £30,201 in 9 payments in the council’s files from October 2015 to February 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 Dx Network Services Ltd are left out. Pick a month to see every payment the council made that month.
Largest payments
| Date | Service | What for | Amount |
|---|---|---|---|
| 30 Oct 2015 | Streets, waste and transport | Subscriptions | £13,832.87 |
| 4 Nov 2025 | Streets, waste and transport | Postage and Delivery | £4,944.87 |
| 15 Nov 2024 | Streets, waste and transport | Fees - Management and Administration | £4,606.84 |
| 8 Jan 2026 | Streets, waste and transport | Activities and Events | £2,155.24 |
| 3 Feb 2026 | Streets, waste and transport | Activities and Events | £2,155.24 |
| 4 Dec 2024 | Running the council | Postage and Delivery | £1,841.56 |
| 22 Mar 2024 | Running the council | Memberships and Subscriptions | £500.00 |
| 24 Apr 2017 | Parks, libraries and leisure | Inter Library Loan Costs | £109.62 |
| 28 Apr 2017 | Parks, libraries and leisure | Inter Library Loan Costs | £54.81 |
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 Q3 2015-16 (October to December 2015), Supplier spend Q1 2017-18 (April to June 2017), Spend data Q4 2023-24, Spend data Q3 2024-25, Spend data Q3 2025-26, Spend data Q4 2025-26.