Independent project, not run by or affiliated with Hammersmith & Fulham Council
KALACO Group Limited
Company. Hammersmith & Fulham Council paid it £18,824 in 10 payments in the council’s files from August 2024 to June 2025, 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 KALACO Group Limited are left out. Pick a month to see every payment the council made that month.
Largest payments
| Date | Service | What for | Amount |
|---|---|---|---|
| 23 Jun 2025 | Building projects | Capital - Professional Fees - Consultants / Consultation | £4,400.00 |
| 9 Aug 2024 | Building projects | Capital - Professional Fees - Consultants / Consultation | £3,600.00 |
| 4 Apr 2025 | Building projects | Capital - Professional Fees - Consultants / Consultation | £1,851.00 |
| 4 Apr 2025 | Building projects | Capital - Professional Fees - Consultants / Consultation | £1,851.00 |
| 4 Apr 2025 | Building projects | Capital - Professional Fees - Consultants / Consultation | £1,851.00 |
| 4 Apr 2025 | Building projects | Capital - Professional Fees - Consultants / Consultation | £1,851.00 |
| 14 Oct 2024 | Building projects | Capital - Professional Fees - Consultants / Consultation | £855.00 |
| 14 Oct 2024 | Building projects | Capital - Professional Fees - Consultants / Consultation | £855.00 |
| 14 Oct 2024 | Building projects | Capital - Professional Fees - Consultants / Consultation | £855.00 |
| 14 Oct 2024 | Building projects | Capital - Professional Fees - Consultants / Consultation | £855.00 |
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 Q2 2024-25, Spend data Q3 2024-25, Spend data Q1 2025-26.