Independent project, not run by or affiliated with Hammersmith & Fulham Council
Netcall Technology Limited
Company. Hammersmith & Fulham Council paid it £765,861 in 23 payments in the council’s files from January 2024 to September 2025, 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 Netcall Technology Limited are left out. Pick a month to see every payment the council made that month.
Largest payments
| Date | Service | What for | Amount |
|---|---|---|---|
| 5 Mar 2025 | Running the council | IT Hardware incl Support, Storage and Consumables | £265,078.00 |
| 23 Feb 2024 | Running the council | IT Hardware incl Support, Storage and Co | £247,798.00 |
| 12 Aug 2025 | Running the council | IT Hardware incl Support, Storage and Consumables | £61,946.04 |
| 29 Jul 2025 | Running the council | IT Hardware incl Support, Storage and Consumables | £54,940.00 |
| 18 Sept 2024 | Running the council | IT Hardware incl Support, Storage and Consumables | £45,967.00 |
| 21 Mar 2024 | Running the council | IT Software, Licences and Subscriptions | £14,870.00 |
| 14 Aug 2025 | Running the council | IT Software, Licences and Subscriptions | £11,725.50 |
| 23 Feb 2024 | Running the council | IT Hardware incl Support, Storage and Co | £7,680.00 |
| 30 Apr 2024 | Running the council | IT Hardware incl Support, Storage and Co | £7,200.00 |
| 20 May 2025 | Running the council | IT Hardware incl Support, Storage and Consumables | £7,200.00 |
sourcedAmounts: the council's own figures, excluding VATsourcedServices: matched from the council's service areas and checked by hand
From 7 of the council's spend files: Spend data Q4 2023-24, Spend data Q1 2024-25, Spend data Q2 2024-25, Spend data Q3 2024-25, Spend data Q4 2024-25, Spend data Q1 2025-26, Spend data Q2 2025-26.