Borough BookAlphaHammersmith & Fulham, 2026/27
Independent project, not run by or affiliated with Hammersmith & Fulham Council

All payments

STONEGROVE LTD

Company. Hammersmith & Fulham Council paid it £3,038,193 in 37 payments in the council’s files from September 2024 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

Council homes£3,038,193

By month

Months with no payment to STONEGROVE LTD are left out. Pick a month to see every payment the council made that month.

Largest payments

DateServiceWhat forAmount
5 May 2026Council homesReactive Repairs & Maintenance - Buildings - Repairs & Maintenance£136,551.22
9 Sept 2024Council homesReactive Repairs & Maintenance - Buildings - Repairs & Maintenance£118,414.62
28 Feb 2025Council homesReactive Repairs & Maintenance - Buildings - Repairs & Maintenance£108,865.05
9 Sept 2024Council homesReactive Repairs & Maintenance - Buildings - Repairs & Maintenance£107,464.22
30 Mar 2026Council homesReactive Repairs & Maintenance - Buildings - Repairs & Maintenance£104,282.00
30 Mar 2026Council homesReactive Repairs & Maintenance - Buildings - Repairs & Maintenance£100,000.00
1 Jun 2026Council homesReactive Repairs & Maintenance - Buildings - Repairs & Maintenance£100,000.00
1 Jun 2026Council homesReactive Repairs & Maintenance - Buildings - Repairs & Maintenance£100,000.00
2 Jun 2026Council homesReactive Repairs & Maintenance - Buildings - Repairs & Maintenance£100,000.00
6 Jan 2025Council homesReactive Repairs & Maintenance - Buildings - Repairs & Maintenance£98,304.46
sourcedAmounts: the council's own figures, excluding VATsourcedServices: matched from the council's service areas and checked by hand

From 8 of the council's spend files: 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.