Independent project, not run by or affiliated with Hammersmith & Fulham Council
LONA CARE LTD
Company. Hammersmith & Fulham Council paid it £202,989 in 71 payments in the council’s files from July 2025 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 LONA CARE LTD are left out. Pick a month to see every payment the council made that month.
Largest payments
| Date | Service | What for | Amount |
|---|---|---|---|
| 31 Dec 2025 | Children's services | Other Establishments - Unspecified | £14,248.60 |
| 3 Feb 2026 | Children's services | Other Establishments - Unspecified | £14,248.60 |
| 20 Jan 2026 | Children's services | Semi Independent Accomodation | £5,092.86 |
| 6 Feb 2026 | Children's services | Semi Independent Accomodation | £5,092.86 |
| 31 Mar 2026 | Children's services | Semi Independent Accomodation | £5,092.86 |
| 8 Jun 2026 | Children's services | Semi Independent Accomodation | £5,092.86 |
| 8 May 2026 | Children's services | Semi Independent Accomodation | £4,928.57 |
| 11 Aug 2025 | Children's services | Semi Independent Accomodation | £4,725.33 |
| 23 Sept 2025 | Children's services | Semi Independent Accomodation | £4,725.33 |
| 6 Mar 2026 | Children's services | Semi Independent Accomodation | £4,600.00 |
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 2025-26, Spend data Q3 2025-26, Spend data Q4 2025-26, Spend data Q1 2026-27.