Independent project, not run by or affiliated with Hammersmith & Fulham Council
NORTH SV LIMITED
Company. Hammersmith & Fulham Council paid it £2,862,866 in 108 payments in the council’s files from January 2024 to June 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 NORTH SV LIMITED are left out. Pick a month to see every payment the council made that month.
Largest payments
| Date | Service | What for | Amount |
|---|---|---|---|
| 28 May 2024 | Building projects | Capital - Contractors - New and Enhancement | £250,000.00 |
| 7 May 2024 | Building projects | Capital - Contractors - New and Enhancement | £200,000.00 |
| 10 Jun 2024 | Building projects | Capital - Contractors - New and Enhancement | £200,000.00 |
| 28 Nov 2024 | Building projects | Capital - Contractors - New and Enhancement | £200,000.00 |
| 25 Nov 2024 | Community safety and regulation | Telephony | £191,000.00 |
| 30 Sept 2024 | Building projects | Capital - Contractors - New and Enhancement | £150,000.00 |
| 27 Mar 2025 | Building projects | Capital - Professional Fees - Engineers | £150,000.00 |
| 10 Jan 2024 | Building projects | Capital - Contractors - New and Enhancement | £100,000.00 |
| 14 Feb 2024 | Building projects | Capital - Contractors - New and Enhancement | £100,000.00 |
| 18 Mar 2024 | Building projects | Capital - Contractors - New and Enhancement | £100,000.00 |
sourcedAmounts: the council's own figures, excluding VATsourcedServices: matched from the council's service areas and checked by hand
From 6 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.