Independent project, not run by or affiliated with Hammersmith & Fulham Council
Secom Plc
Company. Hammersmith & Fulham Council paid it £2,033 in 2 payments in the council’s files from May 2015 to May 2015, 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 Secom Plc are left out. Pick a month to see every payment the council made that month.
Largest payments
| Date | Service | What for | Amount |
|---|---|---|---|
| 7 May 2015 | Children's services | Building Construction Materials Planned (R&M -Plan) | £1,694.00 |
| 26 May 2015 | Children's services | Maintenance (Security) | £338.80 |
sourcedAmounts: the council's own figures, excluding VATsourcedServices: matched from the council's service areas and checked by hand
From the council's spend file: Spend data Q1 2015-16 (April to June 2015).