Killgerm Chemicals Ltd
Company. Hammersmith & Fulham Council paid it £37,846 in 36 payments in the council’s files from May 2015 to June 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 Killgerm Chemicals Ltd are left out. Pick a month to see every payment the council made that month.
Largest payments
| Date | Service | What for | Amount |
|---|---|---|---|
| 23 Jun 2015 | Community safety and regulation | Domestic Goods (Equip Dom Goods) | £2,444.96 |
| 12 Aug 2024 | Community safety and regulation | Cleaning and Domestic Supplies | £2,077.88 |
| 19 Apr 2017 | Community safety and regulation | Domestic Goods (Equip Dom Goods) | £1,982.94 |
| 7 Mar 2024 | Community safety and regulation | Tools, Furniture, Materials - Equipment | £1,575.11 |
| 26 Apr 2024 | Community safety and regulation | Cleaning and Domestic Supplies | £1,527.86 |
| 30 Jan 2025 | Community safety and regulation | Cleaning and Domestic Supplies | £1,398.95 |
| 25 Jan 2024 | Community safety and regulation | Tools, Furniture, Materials - Equipment | £1,379.90 |
| 8 Sept 2015 | Community safety and regulation | Contributions to supplies and services provisions | £1,364.80 |
| 24 Sept 2024 | Community safety and regulation | Cleaning and Domestic Supplies | £1,270.19 |
| 22 Jul 2025 | Community safety and regulation | Other Establishments - Unspecified | £1,196.76 |
From 15 of the council's spend files: Spend data Q1 2015-16 (April to June 2015), Spend data Q2 2015-16 (July to September 2015), Spend data Q3 2015-16 (October to December 2015), Supplier spend January to March 2016, Supplier spend Q1 2017-18 (April to June 2017), 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.