Independent project, not run by or affiliated with Hammersmith & Fulham Council
Making Connections (IOW) Limited
Company. Hammersmith & Fulham Council paid it £12,050 in 13 payments in the council’s files from August 2025 to May 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 Making Connections (IOW) Limited are left out. Pick a month to see every payment the council made that month.
Largest payments
| Date | Service | What for | Amount |
|---|---|---|---|
| 8 Aug 2025 | Children's services | Training Expenses | £950.00 |
| 8 Aug 2025 | Children's services | Training Expenses | £950.00 |
| 27 Oct 2025 | Children's services | Training Expenses | £950.00 |
| 13 Feb 2026 | Children's services | Training Expenses | £950.00 |
| 17 Feb 2026 | Children's services | Training Expenses | £950.00 |
| 18 Feb 2026 | Children's services | Training Expenses | £950.00 |
| 18 Feb 2026 | Children's services | Training Expenses | £950.00 |
| 18 May 2026 | Children's services | Training Expenses | £950.00 |
| 26 May 2026 | Children's services | Training Expenses | £950.00 |
| 26 May 2026 | Children's services | Training Expenses | £950.00 |
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.