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

All payments

EDF Energy Customers PLC

Company. Hammersmith & Fulham Council paid it £500,777 in 829 payments in the council’s files from May 2015 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

Running the council£297,722
Council homes£167,931
Parks, libraries and leisure£20,921
Children's services£5,685
Community safety and regulation£3,168
Planning and the local economy£2,841
Streets, waste and transport£1,311
Housing and homelessness£1,199

By month

Months with no payment to EDF Energy Customers PLC are left out. Pick a month to see every payment the council made that month.

Largest payments

DateServiceWhat forAmount
12 Apr 2017Running the councilElectricity (Energy)£8,401.11
20 Aug 2015Running the councilElectricity (Energy)£6,539.13
16 Sept 2025Council homesEnergy - Electricity£6,444.25
14 May 2025Council homesEnergy - Electricity£6,180.42
8 May 2025Council homesEnergy - Electricity£5,988.40
2 Oct 2025Council homesEnergy - Electricity£5,235.68
11 Sept 2025Council homesEnergy - Electricity£5,040.07
15 Jun 2017Council homesElectricity (Energy)£3,658.28
18 Sept 2015Running the councilElectricity (Energy)£3,656.46
21 Mar 2016Running the councilElectricity (Energy)£3,451.87
sourcedAmounts: the council's own figures, excluding VATsourcedServices: matched from the council's service areas and checked by hand

From 12 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, Supplier spend Q1 2017-18 (April to June 2017), Spend data Q4 2023-24, Spend data Q4 2024-25, Spend data Q1 2025-26, Spend data Q2 2025-26, Spend data Q3 2025-26, Spend data Q4 2025-26, Spend data Q1 2026-27.