Kingston Garden Services Ltd
Company. Hammersmith & Fulham Council paid it £80,174 in 19 payments in the council’s files from June 2015 to June 2026, excluding VAT.
The name is as the council wrote it. It is not linked to a live company on the register: it may have closed, or the council’s name for it may differ. Search Companies House.
By service
By month
Months with no payment to Kingston Garden Services Ltd are left out. Pick a month to see every payment the council made that month.
Largest payments
| Date | Service | What for | Amount |
|---|---|---|---|
| 11 Jun 2026 | Parks, libraries and leisure | Reactive Repairs & Maintenance - Grounds | £11,315.80 |
| 13 May 2026 | Parks, libraries and leisure | Reactive Repairs & Maintenance - Grounds | £10,408.00 |
| 15 Jun 2026 | Parks, libraries and leisure | Planned Repairs & Maintenance - Grounds | £9,653.48 |
| 20 Jan 2016 | Parks, libraries and leisure | Consultancy (Hired & Contr - Consultancy) | £7,055.00 |
| 17 Dec 2024 | Running the council | Reactive Repairs & Maintenance - Grounds | £6,533.14 |
| 14 Mar 2016 | Parks, libraries and leisure | Maintenance (Ground Mtce - Plan) | £5,950.00 |
| 25 Jun 2015 | Parks, libraries and leisure | Highways Maintenance - Footways | £3,955.00 |
| 29 Jul 2025 | Parks, libraries and leisure | Vehicle Lease and Hire Costs | £3,460.83 |
| 27 Oct 2025 | Parks, libraries and leisure | Reactive Repairs & Maintenance - Grounds | £3,340.00 |
| 6 Mar 2026 | Parks, libraries and leisure | Planned Repairs & Maintenance - Grounds | £3,057.19 |
From 10 of the council's spend files: Spend data Q1 2015-16 (April to June 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 Q1 2024-25, Spend data Q3 2024-25, Spend data Q2 2025-26, Spend data Q3 2025-26, Spend data Q4 2025-26, Spend data Q1 2026-27.