Independent project, not run by or affiliated with Hammersmith & Fulham Council
M Cotter & Sons Ltd
Company. Hammersmith & Fulham Council paid it £13,625 in 7 payments in the council’s files from April 2017 to March 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 M Cotter & Sons Ltd are left out. Pick a month to see every payment the council made that month.
Largest payments
| Date | Service | What for | Amount |
|---|---|---|---|
| 26 Mar 2026 | Parks, libraries and leisure | Reactive Repairs & Maintenance - Buildings - Repairs & Maintenance | £3,350.00 |
| 2 Sept 2025 | Parks, libraries and leisure | Educational Supplies, Stationery and Materials | £2,525.00 |
| 3 Apr 2017 | Parks, libraries and leisure | Domestic Goods (Equip Dom Goods) | £2,150.00 |
| 25 Mar 2024 | Parks, libraries and leisure | Reactive Repairs & Maintenance - Buildings - Materials | £1,850.00 |
| 11 Nov 2024 | Parks, libraries and leisure | Reactive Repairs & Maintenance - Buildings - Materials | £1,600.00 |
| 28 Oct 2024 | Parks, libraries and leisure | Reactive Repairs & Maintenance - Buildings - Materials | £1,500.00 |
| 9 Apr 2024 | Parks, libraries and leisure | Reactive Repairs & Maintenance - Buildings - Materials | £650.00 |
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: Supplier spend Q1 2017-18 (April to June 2017), Spend data Q4 2023-24, Spend data Q1 2024-25, Spend data Q3 2024-25, Spend data Q2 2025-26, Spend data Q4 2025-26.