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

All payments

Retail Utilities Solutions Limited

Company. Hammersmith & Fulham Council paid it £94,885 in 46 payments in the council’s files from April 2015 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

Parks, libraries and leisure£94,885

By month

Months with no payment to Retail Utilities Solutions Limited are left out. Pick a month to see every payment the council made that month.

Largest payments

DateServiceWhat forAmount
1 May 2024Parks, libraries and leisureEnergy - Electricity£9,300.00
1 May 2024Parks, libraries and leisureEnergy - Electricity−£6,210.62
28 Mar 2024Parks, libraries and leisureEnergy - Electricity£5,962.87
19 Mar 2026Parks, libraries and leisureEnergy - Electricity£3,270.46
28 Mar 2024Parks, libraries and leisureEnergy - Electricity£2,775.34
28 May 2026Parks, libraries and leisureEnergy - Electricity£2,762.52
24 Apr 2026Parks, libraries and leisureEnergy - Electricity£2,717.21
19 Mar 2026Parks, libraries and leisureEnergy - Electricity£2,668.99
15 Aug 2024Parks, libraries and leisureEnergy - Electricity£2,649.73
21 Aug 2024Parks, libraries and leisureEnergy - Electricity£2,547.45
sourcedAmounts: the council's own figures, excluding VATsourcedServices: matched from the council's service areas and checked by hand

From 13 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, Spend data Q4 2023-24, Spend data Q1 2024-25, Spend data Q2 2024-25, Spend data Q3 2024-25, Spend data Q4 2024-25, Spend data Q1 2025-26, Spend data Q3 2025-26, Spend data Q4 2025-26, Spend data Q1 2026-27.