Independent project, not run by or affiliated with Hammersmith & Fulham Council
Jlt Speciality Ltd
Company. Hammersmith & Fulham Council paid it £3,100,130 in 13 payments in the council’s files from April 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 Jlt Speciality Ltd are left out. Pick a month to see every payment the council made that month.
Largest payments
| Date | Service | What for | Amount |
|---|---|---|---|
| 7 Mar 2016 | Running the council | Insurances - Premises | £1,331,449.31 |
| 13 Jun 2017 | Running the council | Insurances - Premises | £858,282.82 |
| 26 May 2017 | Running the council | Insurances - Premises | £256,214.57 |
| 22 Apr 2015 | Running the council | Contributions to supplies and services provisions | £208,157.50 |
| 26 May 2017 | Running the council | Insurances - Premises | £178,862.17 |
| 12 May 2017 | Running the council | Insurances - Premises | £70,836.51 |
| 21 Sept 2015 | Running the council | Insurances - Premises | £62,125.00 |
| 30 Jun 2017 | Running the council | Insurances - Premises | £41,729.12 |
| 24 Aug 2015 | Running the council | Contributions to supplies and services provisions | £40,947.83 |
| 12 May 2017 | Running the council | Insurances - Premises | £18,906.25 |
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 Q2 2015-16 (July to September 2015), Supplier spend January to March 2016, Supplier spend Q1 2017-18 (April to June 2017).