Independent project, not run by or affiliated with Hammersmith & Fulham Council
Ricardo-AEA Ltd
Company. Hammersmith & Fulham Council paid it £88,920 in 8 payments in the council’s files from April 2024 to March 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 Ricardo-AEA Ltd are left out. Pick a month to see every payment the council made that month.
Largest payments
| Date | Service | What for | Amount |
|---|---|---|---|
| 7 Oct 2025 | Streets, waste and transport | Tools, Furniture, Materials - Equipment | £17,000.00 |
| 26 Mar 2026 | Streets, waste and transport | Tools, Furniture, Materials - Equipment | £17,000.00 |
| 4 Apr 2024 | Streets, waste and transport | Tools, Furniture, Materials - Equipment | £16,903.50 |
| 14 Oct 2024 | Streets, waste and transport | Tools, Furniture, Materials - Equipment | £16,500.00 |
| 13 Mar 2025 | Streets, waste and transport | Tools, Furniture, Materials - Equipment | £16,449.00 |
| 27 Dec 2024 | Streets, waste and transport | Tools, Furniture, Materials - Equipment | £3,127.00 |
| 26 Mar 2026 | Streets, waste and transport | Tools, Furniture, Materials - Equipment | £1,075.00 |
| 27 Dec 2024 | Streets, waste and transport | Tools, Furniture, Materials - Equipment | £865.00 |
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 2024-25, Spend data Q3 2024-25, Spend data Q4 2024-25, Spend data Q3 2025-26, Spend data Q4 2025-26.