Stannah Lift Services Ltd
Company. Hammersmith & Fulham Council paid it £105,484 in 122 payments in the council’s files from May 2015 to June 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 Stannah Lift Services Ltd are left out. Pick a month to see every payment the council made that month.
Largest payments
| Date | Service | What for | Amount |
|---|---|---|---|
| 18 Jul 2024 | Building projects | Capital - Contractors - New and Enhancement | £6,985.00 |
| 7 Dec 2015 | Council homes | Contractors | £5,375.00 |
| 10 Dec 2024 | Council homes | Reactive Repairs & Maintenance - Buildings - Repairs & Maintenance | £5,326.67 |
| 14 Jul 2015 | Care for older and disabled adults | Construction - enhancements | £5,325.00 |
| 21 Mar 2025 | Council homes | Reactive Repairs & Maintenance - Buildings - Repairs & Maintenance | £5,080.83 |
| 22 Sept 2025 | Council homes | Reactive Repairs & Maintenance - Buildings - Repairs & Maintenance | £4,776.67 |
| 2 May 2017 | Council homes | Housing Supplier Interface transactions | £4,339.00 |
| 19 Sept 2024 | Council homes | Reactive Repairs & Maintenance - Buildings - Repairs & Maintenance | £4,087.00 |
| 23 Feb 2024 | Council homes | Reactive Repairs & Maintenance - Buildings - Repairs & Maintenance | £3,838.33 |
| 4 Jun 2024 | Building projects | Capital - Contractors - New and Enhancement | £3,492.50 |
From 15 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, Supplier spend Q1 2017-18 (April to June 2017), 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 Q2 2025-26, Spend data Q3 2025-26, Spend data Q4 2025-26, Spend data Q1 2026-27.