Independent project, not run by or affiliated with Hammersmith & Fulham Council
Kompan UK LTD
Company. Hammersmith & Fulham Council paid it £34,976 in 5 payments in the council’s files from August 2024 to January 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 Kompan UK LTD are left out. Pick a month to see every payment the council made that month.
Largest payments
| Date | Service | What for | Amount |
|---|---|---|---|
| 11 Apr 2025 | Parks, libraries and leisure | Reactive Repairs & Maintenance - Grounds | £9,996.28 |
| 30 Aug 2024 | Parks, libraries and leisure | Reactive Repairs & Maintenance - Grounds | £9,983.00 |
| 22 Aug 2024 | Parks, libraries and leisure | Reactive Repairs & Maintenance - Grounds | £9,591.00 |
| 29 Jan 2026 | Parks, libraries and leisure | Reactive Repairs & Maintenance - Grounds | £4,807.41 |
| 13 Mar 2025 | Parks, libraries and leisure | Reactive Repairs & Maintenance - Grounds | £598.08 |
sourcedAmounts: the council's own figures, excluding VATsourcedServices: matched from the council's service areas and checked by hand
From 4 of the council's spend files: Spend data Q2 2024-25, Spend data Q4 2024-25, Spend data Q1 2025-26, Spend data Q4 2025-26.