Independent project, not run by or affiliated with Hammersmith & Fulham Council
Stark Software International Limited
Company. Hammersmith & Fulham Council paid it £19,841 in 6 payments in the council’s files from June 2015 to October 2024, 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 Stark Software International Limited are left out. Pick a month to see every payment the council made that month.
Largest payments
| Date | Service | What for | Amount |
|---|---|---|---|
| 6 Feb 2024 | Building projects | Capital - Contractors - New and Enhancement | £6,050.00 |
| 23 Jun 2015 | Running the council | Hired and Contracted Services | £4,554.44 |
| 31 May 2017 | Running the council | Electricity (Energy) | £4,195.00 |
| 7 Oct 2024 | Running the council | Reactive Repairs & Maintenance - Buildings - Repairs & Maintenance | £3,693.34 |
| 17 Sept 2024 | Running the council | Reactive Repairs & Maintenance - Buildings - Materials | £1,247.92 |
| 10 May 2017 | Running the council | Gas (Energy) | £100.00 |
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 2015-16 (April to June 2015), Supplier spend Q1 2017-18 (April to June 2017), Spend data Q4 2023-24, Spend data Q2 2024-25, Spend data Q3 2024-25.