Borough BookAlphaHammersmith & Fulham, 2026/27
Independent project, not run by or affiliated with Hammersmith & Fulham Council

All payments

Mouchel Ltd

Company. Hammersmith & Fulham Council paid it £292,750 in 11 payments in the council’s files from April 2015 to April 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

Streets, waste and transport£292,750

By month

Months with no payment to Mouchel Ltd are left out. Pick a month to see every payment the council made that month.

Largest payments

DateServiceWhat forAmount
2 Oct 2015Streets, waste and transportApplication Service Provision (IT Software Maint)£48,884.00
11 Jan 2016Streets, waste and transportConsultancy (Hired & Contr - Consultancy)£48,030.90
15 Jan 2016Streets, waste and transportConsultancy (Hired & Contr - Consultancy)£42,335.25
22 May 2015Streets, waste and transportApplication Service Provision (IT Software Maint)£32,084.17
27 Jul 2015Streets, waste and transportApplication Service Provision (IT Software Maint)£30,825.10
28 Apr 2017Streets, waste and transportApplication Service Provision (IT Software Maint)£25,000.00
17 Apr 2015Streets, waste and transportApplication Service Provision (IT Software Maint)£17,825.93
27 Apr 2015Streets, waste and transportApplication Service Provision (IT Software Maint)£16,849.92
30 Oct 2015Streets, waste and transportPlacements (Private contractors)£15,507.31
13 Jul 2015Streets, waste and transportHired and Contracted Services£14,812.00
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).