Independent project, not run by or affiliated with Hammersmith & Fulham Council
LUX BRIGHT SOLUTIONS LTD
Company. Hammersmith & Fulham Council paid it £427,761 in 18 payments in the council’s files from April 2024 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 LUX BRIGHT SOLUTIONS LTD are left out. Pick a month to see every payment the council made that month.
Largest payments
| Date | Service | What for | Amount |
|---|---|---|---|
| 28 Feb 2025 | Council homes | Reactive Repairs & Maintenance - Buildings - Repairs & Maintenance | £93,491.00 |
| 5 Apr 2024 | Council homes | Reactive Repairs & Maintenance - Buildings - Repairs & Maintenance | £83,849.85 |
| 29 May 2025 | Council homes | Tools, Furniture, Materials - Materials | £47,500.00 |
| 20 Mar 2026 | Council homes | Reactive Repairs & Maintenance - Buildings - Materials | £28,350.00 |
| 21 Feb 2025 | Council homes | Third Party Payments (Other) | £26,500.00 |
| 11 May 2026 | Council homes | Reactive Repairs & Maintenance - Buildings - Repairs & Maintenance | £21,400.00 |
| 27 May 2026 | Council homes | Reactive Repairs & Maintenance - Buildings - Repairs & Maintenance | £20,000.00 |
| 28 Apr 2025 | Council homes | Third Party Payments (Other) | £15,500.00 |
| 6 Mar 2025 | Council homes | Third Party Payments (Other) | £15,000.00 |
| 21 Apr 2026 | Council homes | Reactive Repairs & Maintenance - Buildings - Repairs & Maintenance | £13,350.00 |
sourcedAmounts: the council's own figures, excluding VATsourcedServices: matched from the council's service areas and checked by hand
From 6 of the council's spend files: Spend data Q1 2024-25, Spend data Q3 2024-25, Spend data Q4 2024-25, Spend data Q1 2025-26, Spend data Q4 2025-26, Spend data Q1 2026-27.