Independent project, not run by or affiliated with Hammersmith & Fulham Council
Metric Group Ltd
Company. Hammersmith & Fulham Council paid it £497,642 in 39 payments in the council’s files from April 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 Metric Group Ltd are left out. Pick a month to see every payment the council made that month.
Largest payments
| Date | Service | What for | Amount |
|---|---|---|---|
| 22 Apr 2015 | Streets, waste and transport | Plant and Machinery Maintenance (Reactive - Building) | £31,084.49 |
| 30 Apr 2015 | Streets, waste and transport | Plant and Machinery Maintenance (Reactive - Building) | £31,084.49 |
| 20 Jul 2015 | Streets, waste and transport | Parking - Pay and Display Contract | £31,084.49 |
| 20 Jul 2015 | Streets, waste and transport | Parking - Pay and Display Contract | £31,084.49 |
| 26 Aug 2015 | Streets, waste and transport | Contractors – converted balance - no analysis | £31,084.49 |
| 2 Sept 2015 | Streets, waste and transport | Parking - Pay and Display Contract | £31,084.49 |
| 29 Sept 2015 | Streets, waste and transport | Parking - Pay and Display Contract | £31,084.49 |
| 1 Dec 2015 | Streets, waste and transport | Parking - Pay and Display Contract | £31,084.49 |
| 23 Dec 2015 | Streets, waste and transport | Parking - Pay and Display Contract | £31,084.49 |
| 1 Feb 2016 | Streets, waste and transport | Parking - Pay and Display Contract | £31,084.49 |
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).