Finefair Consultancy Ltd
Company. Hammersmith & Fulham Council paid it £3,598,113 in 71 payments in the council’s files from May 2015 to June 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 Finefair Consultancy Ltd are left out. Pick a month to see every payment the council made that month.
Largest payments
| Date | Service | What for | Amount |
|---|---|---|---|
| 22 Jan 2025 | Housing and homelessness | Temporary Accommodation | £149,019.34 |
| 3 Feb 2025 | Housing and homelessness | Temporary Accommodation | £149,019.34 |
| 26 Mar 2025 | Housing and homelessness | Temporary Accommodation | £149,019.34 |
| 11 Jun 2025 | Housing and homelessness | Temporary Accommodation | £149,019.34 |
| 27 Aug 2025 | Housing and homelessness | Temporary Accommodation | £147,420.94 |
| 8 Sept 2025 | Housing and homelessness | Temporary Accommodation | £146,266.54 |
| 25 Mar 2026 | Housing and homelessness | Temporary Accommodation | £146,106.50 |
| 2 Jun 2026 | Housing and homelessness | Temporary Accommodation | £145,669.21 |
| 10 Feb 2026 | Housing and homelessness | Temporary Accommodation | £144,965.29 |
| 6 Dec 2024 | Housing and homelessness | Temporary Accommodation | £144,212.34 |
From 15 of the council's spend files: Spend data Q1 2015-16 (April to June 2015), Spend data Q2 2015-16 (July to September 2015), Spend data Q3 2015-16 (October to December 2015), Supplier spend January to March 2016, Supplier spend Q1 2017-18 (April to June 2017), 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 Q2 2025-26, Spend data Q3 2025-26, Spend data Q4 2025-26, Spend data Q1 2026-27.