Borough BookAlphaHammersmith & Fulham, 2026/27
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All payments

Quadron Services Ltd

Company. Hammersmith & Fulham Council paid it £4,318,728 in 117 payments in the council’s files from May 2015 to June 2017, 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

Parks, libraries and leisure£3,362,360
Streets, waste and transport£898,984
Council homes£30,222
Running the council£27,162

By month

Months with no payment to Quadron Services Ltd are left out. Pick a month to see every payment the council made that month.

Largest payments

DateServiceWhat forAmount
30 Sept 2015Streets, waste and transportContributions to supplies and services provisions£895,069.92
25 Sept 2015Parks, libraries and leisureMaintenance (Ground Mtce - Plan)£753,838.35
3 Dec 2015Parks, libraries and leisureMaintenance (Ground Mtce - Plan)£753,838.35
9 Mar 2016Parks, libraries and leisureMaintenance (Ground Mtce - Plan)£753,838.35
13 Jul 2015Parks, libraries and leisureMaintenance (Ground Mtce - Plan)£745,891.60
25 Sept 2015Parks, libraries and leisureMaintenance (Ground Mtce - Plan)−£745,891.60
15 Jun 2017Parks, libraries and leisureMaintenance (Ground Mtce - Plan)£621,596.17
15 Jun 2017Parks, libraries and leisureMaintenance (Ground Mtce - Plan)£136,447.94
16 May 2017Parks, libraries and leisureContractors£99,660.00
13 Apr 2017Council homesMaintenance (Ground Mtce - Plan)£20,000.00
sourcedAmounts: the council's own figures, excluding VATsourcedServices: matched from the council's service areas and checked by hand

From 5 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, Supplier spend Q1 2017-18 (April to June 2017).