Independent project, not run by or affiliated with Hammersmith & Fulham Council
JLA Total Care Ltd
Company. Hammersmith & Fulham Council paid it £21,826 in 24 payments in the council’s files from June 2024 to April 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 JLA Total Care Ltd are left out. Pick a month to see every payment the council made that month.
Largest payments
| Date | Service | What for | Amount |
|---|---|---|---|
| 13 Apr 2026 | Housing and homelessness | Clothes, Uniform and Laundry | £6,744.00 |
| 13 Apr 2026 | Housing and homelessness | Clothes, Uniform and Laundry | £2,040.00 |
| 11 Jun 2024 | Community safety and regulation | Coroner's Expenses | £1,575.00 |
| 15 Aug 2025 | Housing and homelessness | Equipment Maintenance | £1,185.00 |
| 28 Oct 2025 | Housing and homelessness | Hire of Equipment (incl. Operating Leases) | £527.14 |
| 28 Oct 2025 | Housing and homelessness | Hire of Equipment (incl. Operating Leases) | £527.14 |
| 28 Oct 2025 | Housing and homelessness | Hire of Equipment (incl. Operating Leases) | £527.14 |
| 19 Nov 2025 | Housing and homelessness | Hire of Equipment (incl. Operating Leases) | £527.14 |
| 20 Jan 2026 | Housing and homelessness | Hire of Equipment (incl. Operating Leases) | £527.14 |
| 20 Jan 2026 | Housing and homelessness | Hire of Equipment (incl. Operating Leases) | £527.14 |
sourcedAmounts: the council's own figures, excluding VATsourcedServices: matched from the council's service areas and checked by hand
From 7 of the council's spend files: Spend data Q1 2024-25, Spend data Q3 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.