Independent project, not run by or affiliated with Hammersmith & Fulham Council
Edmundson Electrical Ltd
Company. Hammersmith & Fulham Council paid it £195,562 in 113 payments in the council’s files from January 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 Edmundson Electrical Ltd are left out. Pick a month to see every payment the council made that month.
Largest payments
| Date | Service | What for | Amount |
|---|---|---|---|
| 14 Mar 2025 | Council homes | Reactive Repairs & Maintenance - Buildings - Materials | £15,054.53 |
| 18 Jun 2026 | Council homes | Reactive Repairs & Maintenance - Buildings - Materials | £8,132.25 |
| 10 Dec 2024 | Council homes | Tools, Furniture, Materials - Materials | £6,297.65 |
| 22 Nov 2024 | Council homes | Tools, Furniture, Materials - Equipment | £6,015.20 |
| 3 Feb 2026 | Running the council | Reactive Repairs & Maintenance - Buildings - Materials | £5,492.00 |
| 28 Feb 2025 | Council homes | Tools, Furniture, Materials - Materials | £5,259.45 |
| 19 Sept 2024 | Council homes | Tools, Furniture, Materials - Materials | £4,785.15 |
| 8 Jun 2026 | Council homes | Reactive Repairs & Maintenance - Buildings - Repairs & Maintenance | £4,130.59 |
| 19 Jan 2024 | Council homes | Tools, Furniture, Materials - Materials | £3,830.00 |
| 1 Jun 2026 | Council homes | Reactive Repairs & Maintenance - Buildings - Materials | £3,772.74 |
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: 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 Q1 2025-26, Spend data Q2 2025-26, Spend data Q3 2025-26, Spend data Q4 2025-26, Spend data Q1 2026-27.