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

All payments

Hydro-X Water Treatment Ltd

Company. Hammersmith & Fulham Council paid it £15,760 in 5 payments in the council’s files from February 2024 to September 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

Running the council£15,760

By month

Months with no payment to Hydro-X Water Treatment Ltd are left out. Pick a month to see every payment the council made that month.

Largest payments

DateServiceWhat forAmount
24 Sept 2025Running the councilReactive Repairs & Maintenance - Buildings - Repairs & Maintenance£6,250.00
7 Nov 2024Running the councilReactive Repairs & Maintenance - Buildings - Repairs & Maintenance£5,783.00
29 Jan 2025Running the councilReactive Repairs & Maintenance - Buildings - Plant & Machibery£1,904.00
1 May 2025Running the councilReactive Repairs & Maintenance - Buildings - Plant & Machibery£952.00
27 Feb 2024Running the councilReactive Repairs & Maintenance - Buildings - Plant & Machibery£871.20
sourcedAmounts: the council's own figures, excluding VATsourcedServices: matched from the council's service areas and checked by hand

From 5 of the council's spend files: Spend data Q4 2023-24, Spend data Q3 2024-25, Spend data Q4 2024-25, Spend data Q1 2025-26, Spend data Q2 2025-26.