Gerda Security Products Ltd
Company. Hammersmith & Fulham Council paid it £673,685 in 134 payments in the council’s files from October 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 Gerda Security Products Ltd are left out. Pick a month to see every payment the council made that month.
Largest payments
| Date | Service | What for | Amount |
|---|---|---|---|
| 29 Feb 2024 | Council homes | Third Party Payments (Other) | £58,627.17 |
| 12 Feb 2024 | Council homes | Tools, Furniture, Materials - Materials | £31,242.66 |
| 26 Nov 2024 | Council homes | Third Party Payments (Other) | £26,873.35 |
| 17 Sept 2024 | Council homes | Third Party Payments (Other) | £24,046.91 |
| 2 Sept 2024 | Council homes | Third Party Payments (Other) | £23,634.93 |
| 18 Mar 2025 | Council homes | Planned Repairs & Maintenance - Buildings - Repairs & Maintenance | £23,382.44 |
| 28 May 2024 | Council homes | Third Party Payments (Other) | £15,456.36 |
| 16 Dec 2024 | Building projects | Capital - Contractors - Security | £14,681.00 |
| 1 Sept 2025 | Council homes | Tools, Furniture, Materials - Materials | £14,259.49 |
| 10 Apr 2025 | Council homes | Planned Repairs & Maintenance - Buildings - Repairs & Maintenance | £14,135.00 |
From 12 of the council's spend files: Spend data Q3 2015-16 (October to December 2015), Supplier spend January to March 2016, 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.