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

All payments

Electrical Testing Ltd.

Company. Hammersmith & Fulham Council paid it £151,652 in 24 payments in the council’s files from June 2015 to April 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

Streets, waste and transport£71,584
Building projects£40,805
Parks, libraries and leisure£20,009
Council homes£16,242
Running the council£3,012

By month

Months with no payment to Electrical Testing Ltd. are left out. Pick a month to see every payment the council made that month.

Largest payments

DateServiceWhat forAmount
23 Oct 2025Streets, waste and transportPayments to Private Contractors£15,326.46
8 Apr 2026Streets, waste and transportPayments to Private Contractors£15,326.46
9 Apr 2026Streets, waste and transportPayments to Private Contractors£15,326.46
9 Apr 2026Streets, waste and transportPayments to Private Contractors−£15,326.46
19 Sept 2025Streets, waste and transportPayments to Private Contractors£13,212.14
18 Mar 2025Building projectsCapital - Contractors - New and Enhancement£13,018.50
21 Jan 2025Council homesPayments to Private Contractors£8,586.85
24 Dec 2024Building projectsCapital - Contractors - New and Enhancement£8,360.50
23 Oct 2025Streets, waste and transportPayments to Private Contractors£8,341.80
13 Oct 2025Streets, waste and transportPayments to Private Contractors£7,803.42
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 Q1 2015-16 (April to June 2015), Supplier spend January to March 2016, Spend data Q4 2023-24, 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.