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

All payments

Harrow Green Limited

Company. Hammersmith & Fulham Council paid it £75,731 in 35 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

Running the council£75,731

By month

Months with no payment to Harrow Green Limited are left out. Pick a month to see every payment the council made that month.

Largest payments

DateServiceWhat forAmount
11 Mar 2026Running the councilFacilities Management - Archiving£4,224.39
3 Jun 2026Running the councilRemoval Costs£3,049.86
2 Feb 2024Running the councilRemoval Costs£2,385.00
3 Feb 2025Running the councilFacilities Management - Archiving£2,250.52
16 Jun 2025Running the councilFacilities Management - Archiving£2,250.52
16 Jun 2025Running the councilFacilities Management - Archiving£2,250.52
16 Jun 2025Running the councilFacilities Management - Archiving£2,250.52
16 Jun 2025Running the councilFacilities Management - Archiving£2,250.52
1 Jul 2025Running the councilFacilities Management - Archiving£2,250.52
4 Aug 2025Running the councilFacilities Management - Archiving£2,250.52
sourcedAmounts: the council's own figures, excluding VATsourcedServices: matched from the council's service areas and checked by hand

From 10 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 Q1 2025-26, Spend data Q2 2025-26, Spend data Q3 2025-26, Spend data Q4 2025-26, Spend data Q1 2026-27.