Independent project, not run by or affiliated with Hammersmith & Fulham Council
The Riot Act Ltd
Company. Hammersmith & Fulham Council paid it £23,646 in 5 payments in the council’s files from January 2024 to January 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 The Riot Act Ltd are left out. Pick a month to see every payment the council made that month.
Largest payments
| Date | Service | What for | Amount |
|---|---|---|---|
| 25 Jan 2024 | Streets, waste and transport | Educational Supplies, Stationery and Materials | £10,000.00 |
| 27 Sept 2024 | Streets, waste and transport | Educational Supplies, Stationery and Materials | £3,760.00 |
| 3 Dec 2024 | Streets, waste and transport | Educational Supplies, Stationery and Materials | £3,760.00 |
| 28 Oct 2025 | Streets, waste and transport | Training Expenses | £3,063.00 |
| 23 Jan 2026 | Streets, waste and transport | Training Expenses | £3,063.00 |
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 Q4 2023-24, Spend data Q2 2024-25, Spend data Q3 2024-25, Spend data Q3 2025-26, Spend data Q4 2025-26.