Independent project, not run by or affiliated with Hammersmith & Fulham Council
Mitie Property Services (UK) Ltd - Watford Branch Invoices
Company. Hammersmith & Fulham Council paid it £12,082,083 in 14 payments in the council’s files from June 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 Mitie Property Services (UK) Ltd - Watford Branch Invoices are left out. Pick a month to see every payment the council made that month.
Largest payments
| Date | Service | What for | Amount |
|---|---|---|---|
| 20 Jul 2015 | Council homes | Refurbishment | £1,860,212.63 |
| 24 Feb 2016 | Council homes | Construction - enhancements | £1,585,080.26 |
| 14 Mar 2016 | Council homes | Construction - enhancements | £1,440,026.08 |
| 6 Jul 2015 | Council homes | Contractors | £1,393,914.77 |
| 15 Sept 2015 | Council homes | Refurbishment | £1,371,550.88 |
| 15 Sept 2015 | Council homes | Refurbishment | £1,354,491.41 |
| 14 Dec 2015 | Council homes | Construction - enhancements | £1,250,286.21 |
| 23 Oct 2015 | Council homes | Refurbishment | £1,093,593.67 |
| 12 May 2017 | Council homes | Construction - enhancements | £353,367.57 |
| 20 Apr 2017 | Council homes | Construction - enhancements | £224,703.86 |
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).