Independent project, not run by or affiliated with Hammersmith & Fulham Council
Interserve Catering Services Ltd
Company. Hammersmith & Fulham Council paid it £3,181,428 in 36 payments in the council’s files from October 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 Interserve Catering Services Ltd are left out. Pick a month to see every payment the council made that month.
Largest payments
| Date | Service | What for | Amount |
|---|---|---|---|
| 9 Oct 2015 | Schools and education | Technical & Feasibility (Hired & Contr - Consultancy) | £380,665.16 |
| 22 Oct 2015 | Schools and education | Food & Beverages (Equip Catering) | £377,737.48 |
| 8 Feb 2016 | Schools and education | Library Materials - Childrens | £367,993.52 |
| 23 Dec 2015 | Schools and education | Library Materials - Childrens | £365,841.27 |
| 24 Mar 2016 | Schools and education | Catering (Equip Catering) | £354,338.31 |
| 7 Oct 2015 | Schools and education | Technical & Feasibility (Hired & Contr - Consultancy) | £296,938.47 |
| 21 Jan 2016 | Schools and education | Library Materials - Childrens | £275,396.35 |
| 6 Nov 2015 | Schools and education | Library Materials - Childrens | £131,841.99 |
| 9 Nov 2015 | Schools and education | Library Materials - Childrens | £117,624.69 |
| 8 Oct 2015 | Schools and education | Technical & Feasibility (Hired & Contr - Consultancy) | £41,837.58 |
sourcedAmounts: the council's own figures, excluding VATsourcedServices: matched from the council's service areas and checked by hand
From 3 of the council's spend files: Spend data Q3 2015-16 (October to December 2015), Supplier spend January to March 2016, Supplier spend Q1 2017-18 (April to June 2017).