Independent project, not run by or affiliated with Hammersmith & Fulham Council
Esri (Uk) Ltd
Company. Hammersmith & Fulham Council paid it £282,779 in 6 payments in the council’s files from October 2024 to January 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 Esri (Uk) Ltd are left out. Pick a month to see every payment the council made that month.
Largest payments
| Date | Service | What for | Amount |
|---|---|---|---|
| 8 Oct 2025 | Running the council | IT Software, Licences and Subscriptions | £150,000.00 |
| 4 Oct 2024 | Running the council | IT Software, Licences and Subscriptions | £127,804.00 |
| 24 Jun 2025 | Streets, waste and transport | Payments to Private Contractors | £1,990.00 |
| 2 Jun 2025 | Streets, waste and transport | Planned Repairs & Maintenance - Grounds | £995.00 |
| 4 Jun 2025 | Streets, waste and transport | Payments to Private Contractors | £995.00 |
| 23 Jan 2026 | Streets, waste and transport | Payments to Private Contractors | £995.00 |
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 Q3 2024-25, Spend data Q1 2025-26, Spend data Q3 2025-26, Spend data Q4 2025-26.