Independent project, not run by or affiliated with Hammersmith & Fulham Council
Redfern Travel Ltd
Company. Hammersmith & Fulham Council paid it £179,906 in 16 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
By month
Months with no payment to Redfern Travel Ltd are left out. Pick a month to see every payment the council made that month.
Largest payments
| Date | Service | What for | Amount |
|---|---|---|---|
| 24 Mar 2016 | Running the council | Staff Travel (Hired and Contracted) | £14,765.69 |
| 28 Oct 2015 | Running the council | Not recharged | £13,846.76 |
| 22 Oct 2015 | Running the council | Not recharged | £13,725.70 |
| 28 Jul 2015 | Running the council | £13,659.19 | |
| 18 Dec 2015 | Running the council | Not recharged | £12,383.70 |
| 27 Nov 2015 | Running the council | Staff Travel (Hired and Contracted) | £11,630.35 |
| 26 May 2017 | Running the council | Staff Travel (Hired and Contracted) | £11,614.59 |
| 16 Jul 2015 | Running the council | Not recharged | £11,495.62 |
| 28 Jun 2017 | Running the council | Staff Travel (Hired and Contracted) | £11,192.67 |
| 6 Jul 2015 | Running the council | Not recharged | £11,098.36 |
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).