Borough BookAlphaHammersmith & Fulham, 2026/27
Independent project, not run by or affiliated with Hammersmith & Fulham Council

All payments

Kier Services Ltd

Company. Hammersmith & Fulham Council paid it £29,018,123 in 258 payments in the council’s files from January 2024 to May 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

Building projects£26,046,281
Council homes£2,971,842

By month

Months with no payment to Kier Services Ltd are left out. Pick a month to see every payment the council made that month.

Largest payments

DateServiceWhat forAmount
14 Oct 2025Building projectsCapital - Contractors - Refurbishment and Restoration£1,416,003.73
19 Dec 2025Building projectsCapital - Contractors - Refurbishment and Restoration£1,406,721.46
3 Feb 2026Building projectsCapital - Contractors - Refurbishment and Restoration£1,406,721.46
26 Jan 2026Building projectsCapital - Contractors - Refurbishment and Restoration£1,405,393.46
16 Dec 2025Building projectsCapital - Contractors - Refurbishment and Restoration£1,149,216.56
3 Feb 2026Building projectsCapital - Contractors - Refurbishment and Restoration£1,149,216.56
19 May 2025Building projectsCapital - Contractors - Refurbishment and Restoration£1,091,000.00
20 Jun 2025Building projectsCapital - Contractors - Refurbishment and Restoration£768,033.91
20 May 2024Building projectsCapital - Contractors - Refurbishment and Restora£606,921.84
18 Sept 2025Building projectsCapital - Contractors - Refurbishment and Restoration£596,217.70
sourcedAmounts: the council's own figures, excluding VATsourcedServices: matched from the council's service areas and checked by hand

From 10 of the council's spend files: Spend data Q4 2023-24, Spend data Q1 2024-25, Spend data Q2 2024-25, Spend data Q3 2024-25, Spend data Q4 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.