Independent project, not run by or affiliated with Hammersmith & Fulham Council
Premier Lifts Limited
Company. Hammersmith & Fulham Council paid it £324,960 in 59 payments in the council’s files from February 2024 to June 2026, 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 Premier Lifts Limited are left out. Pick a month to see every payment the council made that month.
Largest payments
| Date | Service | What for | Amount |
|---|---|---|---|
| 10 May 2024 | Building projects | Capital - Contractors - Refurbishment and Restora | £62,265.00 |
| 5 Jul 2024 | Running the council | Reactive Repairs & Maintenance - Buildings - Plant & Machibery | £39,550.00 |
| 13 Feb 2024 | Building projects | Capital - Contractors - Refurbishment and Restora | £26,685.00 |
| 12 Aug 2024 | Building projects | Capital - Contractors - New and Enhancement | £25,961.25 |
| 27 Jan 2026 | Running the council | Planned Repairs & Maintenance - Buildings - Repairs & Maintenance | £17,748.44 |
| 28 Mar 2024 | Running the council | Reactive Repairs & Maintenance - Buildings - Plant & Machibery | £16,950.00 |
| 10 Jun 2026 | Building projects | Capital - Contractors - New and Enhancement | £14,667.00 |
| 10 Jun 2026 | Building projects | Capital - Contractors - New and Enhancement | £12,000.00 |
| 28 Mar 2024 | Building projects | Capital - Contractors - New and Enhancement | £10,856.25 |
| 22 Apr 2025 | Building projects | Capital - Contractors - New and Enhancement | £6,999.60 |
sourcedAmounts: the council's own figures, excluding VATsourcedServices: matched from the council's service areas and checked by hand
From 10 of the council's spend files: Spend data Q4 2023-24, Spend data Q1 2024-25, Spend data Q2 2024-25, Spend data Q3 2024-25, Spend data Q4 2024-25, Spend data Q1 2025-26, Spend data Q2 2025-26, Spend data Q3 2025-26, Spend data Q4 2025-26, Spend data Q1 2026-27.