Borough BookAlphaHammersmith & Fulham, 2026/27
Independent project, not run by or affiliated with Hammersmith & Fulham Council

All payments

Greyline Builders Ltd

Company. Hammersmith & Fulham Council paid it £2,561,806 in 47 payments in the council’s files from February 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

Building projects£2,561,806

By month

Months with no payment to Greyline Builders Ltd are left out. Pick a month to see every payment the council made that month.

Largest payments

DateServiceWhat forAmount
5 Feb 2024Building projectsCapital - Contractors - Refurbishment and Restora£184,389.09
11 Dec 2025Building projectsCapital - Contractors - Refurbishment and Restoration£170,491.25
3 Feb 2026Building projectsCapital - Contractors - Refurbishment and Restoration£170,491.25
19 Sept 2025Building projectsCapital - Contractors - Refurbishment and Restoration£161,286.10
28 Jul 2025Building projectsCapital - Contractors - Refurbishment and Restoration£154,681.64
16 Apr 2026Building projectsCapital - Contractors - Refurbishment and Restoration£136,618.66
18 Jul 2025Building projectsCapital - Contractors - Refurbishment and Restoration£133,072.80
22 Jan 2026Building projectsCapital - Contractors - Refurbishment and Restoration£127,439.23
26 May 2026Building projectsCapital - Contractors - Refurbishment and Restoration£110,220.96
2 Apr 2024Building projectsCapital - Contractors - Refurbishment and Restora£102,906.52
sourcedAmounts: the council's own figures, excluding VATsourcedServices: matched from the council's service areas and checked by hand

From 9 of the council's spend files: 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 Q2 2025-26, Spend data Q3 2025-26, Spend data Q4 2025-26, Spend data Q1 2026-27.