Independent project, not run by or affiliated with Hammersmith & Fulham Council
Paperwork Uk Ltd
Company. Hammersmith & Fulham Council paid it £16,652 in 7 payments in the council’s files from July 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
By month
Months with no payment to Paperwork Uk Ltd are left out. Pick a month to see every payment the council made that month.
Largest payments
| Date | Service | What for | Amount |
|---|---|---|---|
| 6 Apr 2017 | Streets, waste and transport | Domestic Goods (Equip Dom Goods) | £4,339.50 |
| 26 Nov 2015 | Streets, waste and transport | Placements (Private contractors) | £3,300.00 |
| 28 Aug 2015 | Streets, waste and transport | Printing (Printing) | £2,640.00 |
| 22 Feb 2016 | Streets, waste and transport | Stationery (Stationery) | £1,992.00 |
| 22 Feb 2016 | Streets, waste and transport | Stationery (Stationery) | £1,980.00 |
| 28 Aug 2015 | Streets, waste and transport | Printing (Printing) | £1,800.00 |
| 9 Jul 2015 | Streets, waste and transport | Printing (Printing) | £600.00 |
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 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).