Independent project, not run by or affiliated with Hammersmith & Fulham Council
Remark! Limited
Company. Hammersmith & Fulham Council paid it £12,800 in 18 payments in the council’s files from February 2024 to May 2026, 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 Remark! Limited are left out. Pick a month to see every payment the council made that month.
Largest payments
| Date | Service | What for | Amount |
|---|---|---|---|
| 6 Sept 2024 | Children's services | Care Packages | £980.00 |
| 30 May 2024 | Children's services | Care Packages | £962.00 |
| 3 Jul 2024 | Children's services | Care Packages | £926.00 |
| 2 Apr 2025 | Running the council | Fees - Interpreters | £840.00 |
| 8 Jul 2025 | Running the council | Fees - Interpreters | £840.00 |
| 24 Oct 2025 | Running the council | Fees - Interpreters | £840.00 |
| 25 Jul 2024 | Children's services | Care Packages | £768.00 |
| 11 May 2026 | Care for older and disabled adults | Home Care | £740.00 |
| 23 Feb 2024 | Children's services | Care Packages | £728.00 |
| 23 Feb 2024 | Children's services | Care Packages | £646.00 |
sourcedAmounts: the council's own figures, excluding VATsourcedServices: matched from the council's service areas and checked by hand
From 8 of the council's spend files: Spend data Q4 2023-24, Spend data Q1 2024-25, Spend data Q2 2024-25, Spend data Q1 2025-26, Spend data Q2 2025-26, Spend data Q3 2025-26, Spend data Q4 2025-26, Spend data Q1 2026-27.