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

All payments

Emo Oil Limited

Company. Hammersmith & Fulham Council paid it £18,472 in 7 payments in the council’s files from June 2015 to August 2024, excluding VAT.

The name is as the council wrote it.

On the companies register

Registered as
EMO OIL LIMITED, company number 05067422
Status
Active
Type
Private limited company, formed March 2004
What it does
Dormant Company
Registered office
In Warrington

Linked because the council's name for it is exactly this company's name, and the company existed before the council first paid it. From Companies House, Free Company Data Product (basic company data, live companies), 1 Oct 2026. What it does is the company’s own description to Companies House.

By service

Parks, libraries and leisure£18,472

By month

Months with no payment to Emo Oil Limited are left out. Pick a month to see every payment the council made that month.

Largest payments

DateServiceWhat forAmount
22 Feb 2016Parks, libraries and leisureDomestic Goods (Equip Dom Goods)£2,878.80
30 Jul 2015Parks, libraries and leisureSports Equipment (Equip Sports)£2,700.00
8 Aug 2024Parks, libraries and leisureReactive Repairs & Maintenance - Buildings - Materials£2,700.00
6 Jan 2016Parks, libraries and leisureSports Equipment (Equip Sports)£2,658.50
12 Jun 2015Parks, libraries and leisureContributions to supplies and services provisions£2,619.84
13 Jan 2016Parks, libraries and leisureDomestic Goods (Equip Dom Goods)£2,516.00
31 Mar 2016Parks, libraries and leisureDomestic Goods (Equip Dom Goods)£2,398.80
sourcedAmounts: the council's own figures, excluding VATsourcedServices: matched from the council's service areas and checked by hand

From 4 of the council's spend files: Spend data Q1 2015-16 (April to June 2015), Spend data Q2 2015-16 (July to September 2015), Supplier spend January to March 2016, Spend data Q2 2024-25.