Independent project, not run by or affiliated with Hammersmith & Fulham Council
Streetspace Ltd
Company. Hammersmith & Fulham Council paid it £303,404 in 9 payments in the council’s files from January 2024 to May 2025, 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 Streetspace Ltd are left out. Pick a month to see every payment the council made that month.
Largest payments
| Date | Service | What for | Amount |
|---|---|---|---|
| 17 Apr 2025 | Building projects | Capital - Contractors - Refurbishment and Restoration | £91,243.50 |
| 3 Mar 2025 | Building projects | Capital - Contractors - Refurbishment and Restoration | £73,336.00 |
| 30 Jan 2024 | Building projects | Capital - Contractors - Refurbishment and Restora | £32,947.50 |
| 30 Jan 2024 | Building projects | Capital - Contractors - Refurbishment and Restora | £31,425.50 |
| 1 May 2025 | Building projects | Capital - Contractors - Refurbishment and Restoration | £23,767.48 |
| 1 Feb 2024 | Building projects | Capital - Contractors - Refurbishment and Restora | £18,337.00 |
| 12 Jun 2024 | Building projects | Capital - Contractors - Refurbishment and Restora | £15,259.00 |
| 9 Feb 2024 | Building projects | Capital - Contractors - Refurbishment and Restora | £9,670.00 |
| 8 Jul 2024 | Building projects | Capital - Contractors - Refurbishment and Restoration | £7,418.00 |
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 Q4 2023-24, Spend data Q1 2024-25, Spend data Q2 2024-25, Spend data Q4 2024-25, Spend data Q1 2025-26.