Independent project, not run by or affiliated with Hammersmith & Fulham Council
FREMAN & CO. LTD
Company. Hammersmith & Fulham Council paid it £42,499 in 23 payments in the council’s files from April 2017 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 FREMAN & CO. LTD are left out. Pick a month to see every payment the council made that month.
Largest payments
| Date | Service | What for | Amount |
|---|---|---|---|
| 14 Feb 2025 | Housing and homelessness | Letting Cost Avoidance Payment | £4,000.00 |
| 14 Feb 2025 | Housing and homelessness | Temporary Accommodation | £2,020.60 |
| 11 Mar 2025 | Housing and homelessness | Temporary Accommodation | £1,785.76 |
| 10 Apr 2025 | Housing and homelessness | Temporary Accommodation | £1,785.76 |
| 12 May 2025 | Housing and homelessness | Temporary Accommodation | £1,785.76 |
| 11 Jun 2025 | Housing and homelessness | Temporary Accommodation | £1,785.76 |
| 10 Jul 2025 | Housing and homelessness | Temporary Accommodation | £1,785.76 |
| 1 Aug 2025 | Housing and homelessness | Temporary Accommodation | £1,785.76 |
| 10 Sept 2025 | Housing and homelessness | Temporary Accommodation | £1,785.76 |
| 10 Oct 2025 | Housing and homelessness | Temporary Accommodation | £1,785.76 |
sourcedAmounts: the council's own figures, excluding VATsourcedServices: matched from the council's service areas and checked by hand
From 7 of the council's spend files: Supplier spend Q1 2017-18 (April to June 2017), 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.