Borough BookAlphaHammersmith & Fulham, 2026/27
Independent project, not run by or affiliated with Hammersmith & Fulham Council

All payments

Pertemps Ltd (Closed Do Not Use)

Company. Hammersmith & Fulham Council paid it £14,588,090 in 5,788 payments in the council’s files from April 2015 to March 2016, 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

Running the council£10,630,212
Care for older and disabled adults£1,414,200
Children's services£861,022
Council homes£686,036
Streets, waste and transport£275,609
Planning and the local economy£242,879
Housing and homelessness£192,617
Schools and education£100,944
Building projects£95,934
Community safety and regulation£76,380
Parks, libraries and leisure£12,258

By month

Months with no payment to Pertemps Ltd (Closed Do Not Use) are left out. Pick a month to see every payment the council made that month.

Apr 2015£319,152May 2015£532,125Jun 2015£2,339,692Jul 2015£714,162Aug 2015£2,483,072Sept 2015£1,114,664Oct 2015£1,163,896Nov 2015£1,914,376Dec 2015£399,602Jan 2016£1,653,680Feb 2016£652,911Mar 2016£1,300,758

Largest payments

DateServiceWhat forAmount
3 Aug 2015Running the council£1,200,000.00
27 Nov 2015Running the council£1,200,000.00
2 Mar 2016Running the council£1,198,004.79
26 Aug 2015Running the council£1,000,000.00
7 Jan 2016Running the council£1,000,000.00
15 Jun 2015Running the council£800,000.00
22 Jun 2015Running the council£800,000.00
27 Oct 2015Running the council£800,000.00
13 Jul 2015Running the council£400,000.00
23 Apr 2015Running the council£319,151.90
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 2015-16 (April to June 2015), Spend data Q2 2015-16 (July to September 2015), Spend data Q3 2015-16 (October to December 2015), Supplier spend January to March 2016.