Independent project, not run by or affiliated with Hammersmith & Fulham Council
Granicus-Firmstep Ltd
Company. Hammersmith & Fulham Council paid it £456,943 in 7 payments in the council’s files from January 2024 to January 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 Granicus-Firmstep Ltd are left out. Pick a month to see every payment the council made that month.
Largest payments
| Date | Service | What for | Amount |
|---|---|---|---|
| 12 Feb 2024 | Running the council | IT Software, Licences and Subscriptions | £141,033.00 |
| 25 Oct 2024 | Running the council | IT Software, Licences and Subscriptions | £131,630.00 |
| 21 Oct 2025 | Running the council | IT Software, Licences and Subscriptions | £118,380.00 |
| 16 Feb 2024 | Running the council | IT Software, Licences and Subscriptions | £21,500.00 |
| 3 Dec 2024 | Running the council | IT Software, Licences and Subscriptions | £15,200.00 |
| 21 Jan 2026 | Running the council | IT Software, Licences and Subscriptions | £15,200.00 |
| 8 Jan 2024 | Running the council | IT Software, Licences and Subscriptions | £14,000.00 |
sourcedAmounts: the council's own figures, excluding VATsourcedServices: matched from the council's service areas and checked by hand
From 4 of the council's spend files: Spend data Q4 2023-24, Spend data Q3 2024-25, Spend data Q3 2025-26, Spend data Q4 2025-26.