Independent project, not run by or affiliated with Hammersmith & Fulham Council
Franks Express Catering Ltd
Company. Hammersmith & Fulham Council paid it £12,961 in 50 payments in the council’s files from December 2015 to March 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 Franks Express Catering Ltd are left out. Pick a month to see every payment the council made that month.
Largest payments
| Date | Service | What for | Amount |
|---|---|---|---|
| 26 Mar 2026 | Running the council | Catering | £1,555.17 |
| 23 May 2024 | Running the council | Catering | £1,423.20 |
| 28 Jan 2025 | Running the council | Catering | £1,283.50 |
| 13 Apr 2017 | Streets, waste and transport | Consultancy (Hired & Contr - Consultancy) | £1,119.40 |
| 13 Aug 2025 | Running the council | Catering | £1,089.00 |
| 12 Nov 2024 | Running the council | Catering | £783.60 |
| 30 Jan 2024 | Children's services | Catering | £594.60 |
| 12 Nov 2024 | Running the council | Catering | £542.40 |
| 4 Mar 2026 | Public health | Catering | £527.66 |
| 24 Feb 2016 | Council homes | Catering (Equip Catering) | £483.80 |
sourcedAmounts: the council's own figures, excluding VATsourcedServices: matched from the council's service areas and checked by hand
From 9 of the council's spend files: 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 Q3 2024-25, Spend data Q4 2024-25, Spend data Q2 2025-26, Spend data Q4 2025-26.