Independent project, not run by or affiliated with Hammersmith & Fulham Council
Qubic Group Plc
Company. Hammersmith & Fulham Council paid it £13,517 in 15 payments in the council’s files from June 2015 to June 2017, excluding VAT.
The name is as the council wrote it. It is not linked to a live company on the register: it may have closed, or the council’s name for it may differ. Search Companies House.
By service
By month
Months with no payment to Qubic Group Plc are left out. Pick a month to see every payment the council made that month.
Largest payments
| Date | Service | What for | Amount |
|---|---|---|---|
| 22 Jun 2015 | Running the council | Contributions to supplies and services provisions | £1,025.72 |
| 23 Jun 2015 | Running the council | Contributions to supplies and services provisions | £1,025.72 |
| 23 Jun 2015 | Running the council | Contributions to supplies and services provisions | £1,025.72 |
| 19 Aug 2015 | Running the council | Contributions to supplies and services provisions | £1,025.72 |
| 1 Oct 2015 | Running the council | Call Systems (Telephony) | £1,025.72 |
| 25 Jun 2015 | Running the council | Fixed (Telephony) | £854.77 |
| 30 Jun 2015 | Running the council | Fixed (Telephony) | £854.77 |
| 11 Nov 2015 | Running the council | IT Hardware Purchase | £854.77 |
| 11 Dec 2015 | Running the council | IT Hardware Maintenance | £854.77 |
| 17 Mar 2016 | Council homes | Service Charges | £854.77 |
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).