Independent project, not run by or affiliated with Hammersmith & Fulham Council
Imperial College Projects Ltd
Company. Hammersmith & Fulham Council paid it £274,977 in 31 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 Imperial College Projects Ltd are left out. Pick a month to see every payment the council made that month.
Largest payments
| Date | Service | What for | Amount |
|---|---|---|---|
| 13 Jan 2025 | Streets, waste and transport | Tools, Furniture, Materials - Equipment | £36,386.99 |
| 22 Jul 2025 | Streets, waste and transport | Tools, Furniture, Materials - Equipment | £36,386.98 |
| 15 Jan 2024 | Streets, waste and transport | Tools, Furniture, Materials - Equipment | £22,671.24 |
| 17 Jul 2024 | Streets, waste and transport | Tools, Furniture, Materials - Equipment | £22,671.23 |
| 13 Jan 2025 | Streets, waste and transport | Tools, Furniture, Materials - Equipment | £21,832.19 |
| 22 Jul 2025 | Streets, waste and transport | Tools, Furniture, Materials - Equipment | £21,832.19 |
| 26 Mar 2026 | Streets, waste and transport | Tools, Furniture, Materials - Equipment | £20,000.00 |
| 13 Jan 2025 | Streets, waste and transport | Tools, Furniture, Materials - Equipment | £14,554.80 |
| 22 Jul 2025 | Streets, waste and transport | Tools, Furniture, Materials - Equipment | £14,554.79 |
| 8 Feb 2024 | Streets, waste and transport | Tools, Furniture, Materials - Equipment | £11,465.76 |
sourcedAmounts: the council's own figures, excluding VATsourcedServices: matched from the council's service areas and checked by hand
From 9 of the council's spend files: Spend data Q4 2023-24, 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.