Independent project, not run by or affiliated with Hammersmith & Fulham Council
Liberty Printers Ltd
Company. Hammersmith & Fulham Council paid it £171,274 in 27 payments in the council’s files from September 2015 to June 2017, 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 Liberty Printers Ltd are left out. Pick a month to see every payment the council made that month.
Largest payments
| Date | Service | What for | Amount |
|---|---|---|---|
| 22 Jun 2017 | Streets, waste and transport | Printing (Printing) | £14,030.95 |
| 29 Jun 2017 | Streets, waste and transport | Printing (Printing) | £13,222.19 |
| 27 Apr 2017 | Streets, waste and transport | Printing (Printing) | £12,358.95 |
| 16 Dec 2015 | Streets, waste and transport | Printing (Printing) | £12,168.27 |
| 4 Jan 2016 | Streets, waste and transport | Printing (Printing) | £11,852.49 |
| 7 Sept 2015 | Streets, waste and transport | Printing (Printing) | £11,645.00 |
| 22 Oct 2015 | Streets, waste and transport | Postage (Postage) | £11,531.21 |
| 16 Dec 2015 | Streets, waste and transport | Printing (Printing) | £11,531.21 |
| 16 Dec 2015 | Streets, waste and transport | Printing (Printing) | −£11,531.21 |
| 9 Oct 2015 | Streets, waste and transport | Postage and Couriers | £11,496.76 |
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 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).