Independent project, not run by or affiliated with Hammersmith & Fulham Council
POST OFFICE LIMITED
Company. Hammersmith & Fulham Council paid it £2,264 in 13 payments in the council’s files from April 2015 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 POST OFFICE LIMITED are left out. Pick a month to see every payment the council made that month.
Largest payments
| Date | Service | What for | Amount |
|---|---|---|---|
| 10 Nov 2015 | Community safety and regulation | Contributions to supplies and services provisions | £640.00 |
| 30 Oct 2015 | Community safety and regulation | Contributions to supplies and services provisions | £450.00 |
| 30 Apr 2015 | Community safety and regulation | Contributions to supplies and services provisions | £335.00 |
| 28 Sept 2015 | Community safety and regulation | Contributions to supplies and services provisions | £259.00 |
| 15 Jan 2025 | Running the council | Postage and Delivery | £150.00 |
| 10 May 2017 | Community safety and regulation | Vehicle lease costs | £134.75 |
| 24 Apr 2017 | Community safety and regulation | Vehicle lease costs | £110.00 |
| 28 Apr 2025 | Parks, libraries and leisure | Postage and Delivery | £43.50 |
| 25 Jun 2025 | Parks, libraries and leisure | Postage and Delivery | £43.50 |
| 12 Feb 2025 | Parks, libraries and leisure | Postage and Delivery | £42.50 |
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 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 Q1 2017-18 (April to June 2017), Spend data Q4 2024-25, Spend data Q1 2025-26.