Independent project, not run by or affiliated with Hammersmith & Fulham Council
IC Consultants Ltd (Subsidiary of Imperial College London)
Company. Hammersmith & Fulham Council paid it £5,490 in 13 payments in the council’s files from June 2015 to June 2017, 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 IC Consultants Ltd (Subsidiary of Imperial College London) are left out. Pick a month to see every payment the council made that month.
Largest payments
| Date | Service | What for | Amount |
|---|---|---|---|
| 13 Apr 2017 | Community safety and regulation | Consultancy (Hired & Contr - Consultancy) | £645.00 |
| 12 May 2017 | Community safety and regulation | Consultancy (Hired & Contr - Consultancy) | £580.00 |
| 25 May 2017 | Community safety and regulation | Consultancy (Hired & Contr - Consultancy) | £435.00 |
| 17 Jun 2015 | Community safety and regulation | Coroner's Expenses | £415.00 |
| 9 Oct 2015 | Community safety and regulation | General Support (Legal Fees) | £415.00 |
| 6 Nov 2015 | Community safety and regulation | General Support (Legal Fees) | £405.00 |
| 31 Mar 2016 | Community safety and regulation | General Support (Legal Fees) | £405.00 |
| 13 Apr 2017 | Community safety and regulation | Consultancy (Hired & Contr - Consultancy) | £405.00 |
| 7 Jun 2017 | Community safety and regulation | Consultancy (Hired & Contr - Consultancy) | £405.00 |
| 28 Jun 2017 | Community safety and regulation | Consultancy (Hired & Contr - Consultancy) | £405.00 |
sourcedAmounts: the council's own figures, excluding VATsourcedServices: matched from the council's service areas and checked by hand
From 4 of the council's spend files: Spend data Q1 2015-16 (April to June 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).