Independent project, not run by or affiliated with Hammersmith & Fulham Council
Pretium Frameworks Limited
Company. Hammersmith & Fulham Council paid it £6,750 in 9 payments in the council’s files from February 2024 to February 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 Pretium Frameworks Limited are left out. Pick a month to see every payment the council made that month.
Largest payments
| Date | Service | What for | Amount |
|---|---|---|---|
| 5 Feb 2024 | Council homes | Reactive Repairs & Maintenance - Buildings - Materials | £750.00 |
| 2 May 2024 | Council homes | Reactive Repairs & Maintenance - Buildings - Materials | £750.00 |
| 19 Aug 2024 | Council homes | Reactive Repairs & Maintenance - Buildings - Materials | £750.00 |
| 31 Oct 2024 | Council homes | Reactive Repairs & Maintenance - Buildings - Materials | £750.00 |
| 11 Feb 2025 | Council homes | Reactive Repairs & Maintenance - Buildings - Materials | £750.00 |
| 14 May 2025 | Council homes | Reactive Repairs & Maintenance - Buildings - Materials | £750.00 |
| 30 Jul 2025 | Council homes | Reactive Repairs & Maintenance - Buildings - Materials | £750.00 |
| 20 Jan 2026 | Council homes | Reactive Repairs & Maintenance - Buildings - Materials | £750.00 |
| 23 Feb 2026 | Council homes | Reactive Repairs & Maintenance - Buildings - Materials | £750.00 |
sourcedAmounts: the council's own figures, excluding VATsourcedServices: matched from the council's service areas and checked by hand
From 8 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 Q4 2025-26.