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

All payments

Engie Regenertion Limited

Company. Hammersmith & Fulham Council paid it £1,862,094 in 15 payments in the council’s files from January 2024 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

Building projects£1,862,094

By month

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

Largest payments

DateServiceWhat forAmount
16 Dec 2024Building projectsCapital - Contractors - Refurbishment and Restoration£280,978.89
5 Apr 2024Building projectsCapital - Contractors - Refurbishment and Restora£263,430.86
26 Sept 2024Building projectsCapital - Contractors - Refurbishment and Restoration£229,967.20
16 Jul 2024Building projectsCapital - Contractors - Refurbishment and Restoration£198,946.58
29 Oct 2024Building projectsCapital - Contractors - Refurbishment and Restoration£151,211.28
14 Mar 2024Building projectsCapital - Contractors - Refurbishment and Restora£148,732.11
14 May 2024Building projectsCapital - Contractors - Refurbishment and Restora£118,878.27
5 Feb 2026Building projectsCapital - Contractors - Refurbishment and Restoration£83,222.81
12 May 2026Building projectsCapital - Contractors - Refurbishment and Restoration£78,895.33
2 Jun 2025Building projectsCapital - Contractors - Refurbishment and Restoration£75,393.59
sourcedAmounts: the council's own figures, excluding VATsourcedServices: matched from the council's service areas and checked by hand

From 8 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 Q4 2025-26, Spend data Q1 2026-27.