Borough BookAlphaHammersmith & Fulham, 2026/27
Independent project, not run by or affiliated with Hammersmith & Fulham Council

All payments

Re-Gen (M&E Services) Ltd

Company. Hammersmith & Fulham Council paid it £256,612 in 8 payments in the council’s files from January 2024 to July 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

Building projects£256,612

By month

Months with no payment to Re-Gen (M&E Services) Ltd are left out. Pick a month to see every payment the council made that month.

Largest payments

DateServiceWhat forAmount
5 Apr 2024Building projectsCapital - Contractors - Refurbishment and Restora£70,321.73
12 Mar 2024Building projectsCapital - Contractors - Refurbishment and Restora£69,995.51
28 Jun 2024Building projectsCapital - Contractors - Refurbishment and Restora£45,043.10
28 Jun 2024Building projectsCapital - Contractors - Refurbishment and Restora£32,813.87
11 Jan 2024Building projectsCapital - Contractors - Refurbishment and Restora£12,195.18
20 Feb 2024Building projectsCapital - Contractors - Refurbishment and Restora£11,551.77
19 Mar 2025Building projectsCapital - Contractors - Refurbishment and Restoration£8,487.27
16 Jul 2025Building projectsCapital - Contractors - Refurbishment and Restoration£6,203.10
sourcedAmounts: the council's own figures, excluding VATsourcedServices: matched from the council's service areas and checked by hand

From 4 of the council's spend files: Spend data Q4 2023-24, Spend data Q1 2024-25, Spend data Q4 2024-25, Spend data Q2 2025-26.