Independent project, not run by or affiliated with Hammersmith & Fulham Council
Office Depot Uk Ltd (Use 3000128)
Company. Hammersmith & Fulham Council paid it £8,090 in 19 payments in the council’s files from May 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 Office Depot Uk Ltd (Use 3000128) are left out. Pick a month to see every payment the council made that month.
Largest payments
| Date | Service | What for | Amount |
|---|---|---|---|
| 16 Jun 2015 | Children's services | Stationery: Not Elsewhere Classified (Stationery) | £1,143.68 |
| 22 May 2015 | Council homes | Stationery: Not Elsewhere Classified (Stationery) | £1,012.67 |
| 5 Jun 2015 | Running the council | Stationery: Not Elsewhere Classified (Stationery) | £994.54 |
| 16 Jun 2015 | Children's services | Stationery: Not Elsewhere Classified (Stationery) | £841.35 |
| 15 May 2015 | Streets, waste and transport | Stationery: Not Elsewhere Classified (Stationery) | £716.40 |
| 26 May 2015 | Running the council | Domestic Goods (Equip Dom Goods) | £537.30 |
| 26 May 2015 | Running the council | Placements (Private contractors) | £537.30 |
| 13 May 2015 | Streets, waste and transport | Stationery: Not Elsewhere Classified (Stationery) | £513.20 |
| 2 Jul 2015 | Running the council | Stationery: Not Elsewhere Classified (Stationery) | £340.92 |
| 13 May 2015 | Schools and education | Stationery: Not Elsewhere Classified (Stationery) | £274.62 |
sourcedAmounts: the council's own figures, excluding VATsourcedServices: matched from the council's service areas and checked by hand
From 3 of the council's spend files: Spend data Q1 2015-16 (April to June 2015), Spend data Q2 2015-16 (July to September 2015), Supplier spend Q1 2017-18 (April to June 2017).