Independent project, not run by or affiliated with Hammersmith & Fulham Council
Otis Ltd
Company. Hammersmith & Fulham Council paid it £44,794 in 26 payments in the council’s files from April 2024 to November 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 Otis Ltd are left out. Pick a month to see every payment the council made that month.
Largest payments
| Date | Service | What for | Amount |
|---|---|---|---|
| 21 Nov 2025 | Running the council | Reactive Repairs & Maintenance - Buildings - Repairs & Maintenance | £7,297.48 |
| 8 Oct 2025 | Running the council | Reactive Repairs & Maintenance - Buildings - Repairs & Maintenance | £5,030.52 |
| 27 Nov 2024 | Building projects | Capital - Contractors - New and Enhancement | £3,645.00 |
| 21 Nov 2025 | Running the council | Reactive Repairs & Maintenance - Buildings - Repairs & Maintenance | £3,600.00 |
| 9 Apr 2024 | Running the council | Reactive Repairs & Maintenance - Buildings - Repairs & Maintenance | £1,966.50 |
| 28 Aug 2024 | Running the council | Reactive Repairs & Maintenance - Buildings - Repairs & Maintenance | £1,966.50 |
| 21 Nov 2025 | Running the council | Reactive Repairs & Maintenance - Buildings - Repairs & Maintenance | £1,781.02 |
| 30 Jul 2024 | Running the council | Reactive Repairs & Maintenance - Buildings - Repairs & Maintenance | £1,666.00 |
| 29 Nov 2024 | Running the council | Reactive Repairs & Maintenance - Buildings - Repairs & Maintenance | £1,666.00 |
| 21 Nov 2025 | Running the council | Reactive Repairs & Maintenance - Buildings - Repairs & Maintenance | £1,500.00 |
sourcedAmounts: the council's own figures, excluding VATsourcedServices: matched from the council's service areas and checked by hand
From 4 of the council's spend files: Spend data Q1 2024-25, Spend data Q2 2024-25, Spend data Q3 2024-25, Spend data Q3 2025-26.