Independent project, not run by or affiliated with Hammersmith & Fulham Council
Pro2col Ltd
Company. Hammersmith & Fulham Council paid it £66,804 in 3 payments in the council’s files from June 2017 to September 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 Pro2col Ltd are left out. Pick a month to see every payment the council made that month.
Largest payments
| Date | Service | What for | Amount |
|---|---|---|---|
| 30 Jun 2017 | Running the council | Demolition & Asbestos Removal (Hired & Contr - Environ) | £38,328.39 |
| 23 May 2024 | Running the council | IT Software, Licences and Subscriptions | £26,925.26 |
| 18 Sept 2025 | Running the council | IT Hardware incl Support, Storage and Consumables | £1,550.00 |
sourcedAmounts: the council's own figures, excluding VATsourcedServices: matched from the council's service areas and checked by hand
From 3 of the council's spend files: Supplier spend Q1 2017-18 (April to June 2017), Spend data Q1 2024-25, Spend data Q2 2025-26.