Independent project, not run by or affiliated with Hammersmith & Fulham Council
Rocktime Ltd
Company. Hammersmith & Fulham Council paid it £82,300 in 7 payments in the council’s files from April 2017 to February 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 Rocktime Ltd are left out. Pick a month to see every payment the council made that month.
Largest payments
| Date | Service | What for | Amount |
|---|---|---|---|
| 1 Sept 2025 | Housing and homelessness | IT Hardware incl Support, Storage and Consumables | £33,750.00 |
| 12 Apr 2017 | Community safety and regulation | Domestic Goods (Equip Dom Goods) | £20,000.00 |
| 9 Jun 2017 | Community safety and regulation | Domestic Goods (Equip Dom Goods) | £20,000.00 |
| 20 Jan 2026 | Housing and homelessness | IT Hardware incl Support, Storage and Consumables | £3,500.00 |
| 9 Feb 2026 | Housing and homelessness | IT Software, Licences and Subscriptions | £1,950.00 |
| 21 May 2025 | Housing and homelessness | IT Software, Licences and Subscriptions | £1,600.00 |
| 19 Sept 2024 | Housing and homelessness | IT Software, Licences and Subscriptions | £1,500.00 |
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: Supplier spend Q1 2017-18 (April to June 2017), Spend data Q2 2024-25, Spend data Q1 2025-26, Spend data Q2 2025-26, Spend data Q4 2025-26.