Greenwich Leisure Ltd (Gll)
Company. Hammersmith & Fulham Council paid it £1,120,884 in 15 payments in the council’s files from June 2015 to May 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 Greenwich Leisure Ltd (Gll) are left out. Pick a month to see every payment the council made that month.
Largest payments
| Date | Service | What for | Amount |
|---|---|---|---|
| 12 Mar 2024 | Building projects | Capital - Contractors - New and Enhancement | £405,000.00 |
| 5 May 2017 | Parks, libraries and leisure | Refurbishment | £271,283.17 |
| 16 Jun 2015 | Parks, libraries and leisure | Contributions to supplies and services provisions | £86,381.42 |
| 3 Aug 2015 | Parks, libraries and leisure | Hired and Contracted Services | £73,775.24 |
| 30 Oct 2015 | Parks, libraries and leisure | Hired and Contracted Services | £72,879.88 |
| 10 Feb 2016 | Parks, libraries and leisure | Hired and Contracted Services | £72,879.88 |
| 11 Mar 2026 | Building projects | Capital - Contractors - New and Enhancement | £61,702.02 |
| 16 Jul 2025 | Building projects | Capital - Contractors - New and Enhancement | £50,124.00 |
| 21 May 2026 | Building projects | Capital - Contractors - New and Enhancement | £18,153.48 |
| 6 May 2025 | Parks, libraries and leisure | Activities and Events | £2,887.92 |
From 11 of the council's spend files: Spend data Q1 2015-16 (April to June 2015), Spend data Q2 2015-16 (July to September 2015), 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 Q2 2024-25, Spend data Q1 2025-26, Spend data Q2 2025-26, Spend data Q4 2025-26, Spend data Q1 2026-27.