Independent project, not run by or affiliated with Hammersmith & Fulham Council
Idverde Ltd
Company. Hammersmith & Fulham Council paid it £9,951,082 in 225 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
By month
Months with no payment to Idverde Ltd are left out. Pick a month to see every payment the council made that month.
Largest payments
| Date | Service | What for | Amount |
|---|---|---|---|
| 15 Sept 2025 | Council homes | Planned Repairs & Maintenance - Grounds | £445,185.00 |
| 24 Sept 2024 | Parks, libraries and leisure | Planned Repairs & Maintenance - Grounds | £364,571.08 |
| 25 Nov 2024 | Parks, libraries and leisure | Planned Repairs & Maintenance - Grounds | £364,571.08 |
| 22 Sept 2025 | Parks, libraries and leisure | Planned Repairs & Maintenance - Grounds | £356,377.61 |
| 17 Nov 2025 | Parks, libraries and leisure | Planned Repairs & Maintenance - Grounds | £356,377.61 |
| 10 Feb 2026 | Parks, libraries and leisure | Planned Repairs & Maintenance - Grounds | £356,377.61 |
| 12 Jun 2026 | Parks, libraries and leisure | Planned Repairs & Maintenance - Grounds | £356,377.59 |
| 14 Jul 2025 | Parks, libraries and leisure | Planned Repairs & Maintenance - Grounds | £355,443.91 |
| 2 Apr 2025 | Parks, libraries and leisure | Planned Repairs & Maintenance - Grounds | £352,209.97 |
| 28 May 2024 | Parks, libraries and leisure | Planned Repairs & Maintenance - Grounds | £334,659.97 |
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.