Independent project, not run by or affiliated with Hammersmith & Fulham Council
Kabaku General Services Ltd
Company. Hammersmith & Fulham Council paid it £407,360 in 12 payments in the council’s files from June 2024 to February 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 Kabaku General Services Ltd are left out. Pick a month to see every payment the council made that month.
Largest payments
| Date | Service | What for | Amount |
|---|---|---|---|
| 2 Aug 2024 | Building projects | Capital - Contractors - Refurbishment and Restoration | £63,855.20 |
| 2 Jul 2024 | Building projects | Capital - Contractors - Refurbishment and Restoration | £52,316.98 |
| 3 Jun 2024 | Building projects | Capital - Contractors - Refurbishment and Restora | £51,938.40 |
| 3 Oct 2024 | Building projects | Capital - Contractors - Refurbishment and Restoration | £47,120.48 |
| 29 Aug 2024 | Building projects | Capital - Contractors - Refurbishment and Restoration | £43,434.47 |
| 1 Nov 2024 | Building projects | Capital - Contractors - Refurbishment and Restoration | £39,812.12 |
| 4 Dec 2024 | Building projects | Capital - Contractors - Refurbishment and Restoration | £35,669.46 |
| 20 Dec 2024 | Building projects | Capital - Contractors - Refurbishment and Restoration | £35,260.39 |
| 11 Jul 2025 | Building projects | Capital - Contractors - Refurbishment and Restoration | £16,199.87 |
| 13 Feb 2026 | Building projects | Capital - Contractors - Refurbishment and Restoration | £10,763.45 |
sourcedAmounts: the council's own figures, excluding VATsourcedServices: matched from the council's service areas and checked by hand
From 5 of the council's spend files: Spend data Q1 2024-25, Spend data Q2 2024-25, Spend data Q3 2024-25, Spend data Q2 2025-26, Spend data Q4 2025-26.