Independent project, not run by or affiliated with Hammersmith & Fulham Council
Geobear Commercial Ltd
Company. Hammersmith & Fulham Council paid it £193,830 in 11 payments in the council’s files from January 2024 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 Geobear Commercial Ltd are left out. Pick a month to see every payment the council made that month.
Largest payments
| Date | Service | What for | Amount |
|---|---|---|---|
| 31 May 2024 | Building projects | Capital - Contractors - Refurbishment and Restora | £76,504.00 |
| 20 Jun 2024 | Building projects | Capital - Contractors - Refurbishment and Restora | £55,275.00 |
| 20 May 2024 | Building projects | Capital - Contractors - Refurbishment and Restora | £31,855.00 |
| 26 Jan 2024 | Building projects | Capital - Contractors - Refurbishment and Restora | £8,383.00 |
| 24 Apr 2024 | Building projects | Capital - Contractors - Refurbishment and Restora | £6,623.00 |
| 9 Apr 2024 | Building projects | Capital - Contractors - Refurbishment and Restora | £4,562.00 |
| 21 May 2024 | Building projects | Capital - Contractors - Refurbishment and Restora | £4,279.00 |
| 14 Mar 2024 | Building projects | Capital - Contractors - Refurbishment and Restora | £1,885.00 |
| 2 Jun 2026 | Council homes | Fees - Surveys | £1,494.00 |
| 6 Mar 2024 | Building projects | Capital - Contractors - Refurbishment and Restora | £1,485.00 |
sourcedAmounts: the council's own figures, excluding VATsourcedServices: matched from the council's service areas and checked by hand
From 3 of the council's spend files: Spend data Q4 2023-24, Spend data Q1 2024-25, Spend data Q1 2026-27.