Independent project, not run by or affiliated with Hammersmith & Fulham Council
Mainrock Ltd
Company. Hammersmith & Fulham Council paid it £8,956 in 25 payments in the council’s files from May 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 Mainrock Ltd are left out. Pick a month to see every payment the council made that month.
Largest payments
| Date | Service | What for | Amount |
|---|---|---|---|
| 15 Dec 2015 | Council homes | Domestic Goods (Equip Dom Goods) | £707.20 |
| 24 Mar 2016 | Running the council | Office Furniture (Equip Furn) | £707.20 |
| 26 Oct 2015 | Running the council | Office Furniture (Equip Furn) | £378.60 |
| 22 Jun 2017 | Housing and homelessness | Stationery (Stationery) | £372.00 |
| 27 May 2015 | Running the council | Placements (Private contractors) | £353.60 |
| 19 Jun 2015 | Running the council | Office Furniture (Equip Furn) | £353.60 |
| 19 Jun 2015 | Running the council | Office Furniture (Equip Furn) | £353.60 |
| 3 Jul 2015 | Council homes | Domestic Goods (Equip Dom Goods) | £353.60 |
| 1 Sept 2015 | Children's services | Office Furniture (Equip Furn) | £353.60 |
| 17 Sept 2015 | Care for older and disabled adults | Office Furniture (Equip Furn) | £353.60 |
sourcedAmounts: the council's own figures, excluding VATsourcedServices: matched from the council's service areas and checked by hand
From 5 of the council's spend files: Spend data Q1 2015-16 (April to June 2015), 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).