Euro Parking Collection Plc
Company. Hammersmith & Fulham Council paid it £6,614 in 13 payments in the council’s files from April 2015 to May 2017, excluding VAT.
The name is as the council wrote it.
On the companies register
- Registered as
- EURO PARKING COLLECTION PLC, company number 03515275
- Status
- Active
- Type
- Public limited company, formed February 1998
- What it does
- Other business support service activities
- Registered office
- In Westminster
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
By month
Months with no payment to Euro Parking Collection Plc are left out. Pick a month to see every payment the council made that month.
Largest payments
| Date | Service | What for | Amount |
|---|---|---|---|
| 14 Aug 2015 | Streets, waste and transport | Debt Collection & Recovery (Hired & Contr - Fin'l Services) | £941.25 |
| 20 Jul 2015 | Streets, waste and transport | Information Communication Technology (Hired & Contr - ICT) | £933.75 |
| 23 Apr 2015 | Streets, waste and transport | Consultancy (Hired & Contr - Consultancy) | £746.25 |
| 24 Sept 2015 | Streets, waste and transport | Debt Collection & Recovery (Hired & Contr - Fin'l Services) | £678.75 |
| 25 May 2017 | Streets, waste and transport | Debt Collection & Recovery (Hired & Contr - Fin'l Services) | £633.75 |
| 24 Mar 2016 | Streets, waste and transport | Debt Collection & Recovery (Hired & Contr - Fin'l Services) | £617.50 |
| 24 Apr 2017 | Streets, waste and transport | Debt Collection & Recovery (Hired & Contr - Fin'l Services) | £406.25 |
| 20 Jul 2015 | Streets, waste and transport | Information Communication Technology (Hired & Contr - ICT) | £401.25 |
| 24 Mar 2016 | Streets, waste and transport | Debt Collection & Recovery (Hired & Contr - Fin'l Services) | £370.00 |
| 30 Mar 2016 | Streets, waste and transport | Debt Collection & Recovery (Hired & Contr - Fin'l Services) | £332.50 |
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, Supplier spend Q1 2017-18 (April to June 2017).