Independent project, not run by or affiliated with Hammersmith & Fulham Council
HIGH STREET VOUCHERS LIMITED
Company. Hammersmith & Fulham Council paid it £803 in 36 payments in the council’s files from January 2025 to May 2025, 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 HIGH STREET VOUCHERS LIMITED are left out. Pick a month to see every payment the council made that month.
Largest payments
| Date | Service | What for | Amount |
|---|---|---|---|
| 23 May 2025 | Public health | Tools, Furniture, Materials - Materials | £52.99 |
| 30 Jan 2025 | Running the council | Tools, Furniture, Materials - Materials | £50.00 |
| 7 Apr 2025 | Running the council | Tools, Furniture, Materials - Materials | £50.00 |
| 6 Mar 2025 | Running the council | Tools, Furniture, Materials - Materials | £30.00 |
| 30 Jan 2025 | Running the council | Tools, Furniture, Materials - Materials | £20.00 |
| 30 Jan 2025 | Running the council | Tools, Furniture, Materials - Materials | £20.00 |
| 30 Jan 2025 | Running the council | Tools, Furniture, Materials - Materials | £20.00 |
| 30 Jan 2025 | Running the council | Tools, Furniture, Materials - Materials | £20.00 |
| 30 Jan 2025 | Running the council | Tools, Furniture, Materials - Materials | £20.00 |
| 30 Jan 2025 | Running the council | Tools, Furniture, Materials - Materials | £20.00 |
sourcedAmounts: the council's own figures, excluding VATsourcedServices: matched from the council's service areas and checked by hand
From 2 of the council's spend files: Spend data Q4 2024-25, Spend data Q1 2025-26.