Independent project, not run by or affiliated with Hammersmith & Fulham Council
Earth Anchors Ltd
Company. Hammersmith & Fulham Council paid it £15,891 in 23 payments in the council’s files from February 2016 to May 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 Earth Anchors Ltd are left out. Pick a month to see every payment the council made that month.
Largest payments
| Date | Service | What for | Amount |
|---|---|---|---|
| 6 Apr 2017 | Parks, libraries and leisure | External Legal - Contract Negotiation | £2,295.00 |
| 15 Jul 2024 | Streets, waste and transport | Tools, Furniture, Materials - Equipment | £1,233.10 |
| 5 Aug 2024 | Parks, libraries and leisure | Reactive Repairs & Maintenance - Grounds | £793.00 |
| 2 Sept 2024 | Parks, libraries and leisure | Tools, Furniture, Materials - Equipment | £673.00 |
| 5 Aug 2024 | Parks, libraries and leisure | Reactive Repairs & Maintenance - Grounds | £634.00 |
| 19 Mar 2026 | Parks, libraries and leisure | Tools, Furniture, Materials - Equipment | £614.00 |
| 16 Feb 2026 | Parks, libraries and leisure | Tools, Furniture, Materials - Equipment | £604.00 |
| 14 Oct 2024 | Parks, libraries and leisure | Tools, Furniture, Materials - Equipment | £600.00 |
| 3 Jan 2025 | Parks, libraries and leisure | Tools, Furniture, Materials - Equipment | £600.00 |
| 13 Mar 2025 | Parks, libraries and leisure | Tools, Furniture, Materials - Equipment | £600.00 |
sourcedAmounts: the council's own figures, excluding VATsourcedServices: matched from the council's service areas and checked by hand
From 10 of the council's spend files: Supplier spend January to March 2016, Supplier spend Q1 2017-18 (April to June 2017), 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, Spend data Q4 2025-26, Spend data Q1 2026-27.