Taylor Charles Ltd
Company. Hammersmith & Fulham Council paid it £1,032,843 in 200 payments in the council’s files from April 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 Taylor Charles Ltd are left out. Pick a month to see every payment the council made that month.
Largest payments
| Date | Service | What for | Amount |
|---|---|---|---|
| 30 May 2024 | Housing and homelessness | Temporary Accommodation | £25,259.75 |
| 2 Jul 2024 | Housing and homelessness | Temporary Accommodation | £23,168.69 |
| 1 Aug 2024 | Housing and homelessness | Temporary Accommodation | £23,168.69 |
| 6 Sept 2024 | Housing and homelessness | Temporary Accommodation | £21,414.68 |
| 31 Jan 2024 | Housing and homelessness | Temporary Accommodation | £21,316.78 |
| 28 Feb 2024 | Housing and homelessness | Temporary Accommodation | £21,316.78 |
| 26 Mar 2024 | Housing and homelessness | Temporary Accommodation | £21,316.78 |
| 2 May 2024 | Housing and homelessness | Temporary Accommodation | £21,077.63 |
| 1 Oct 2024 | Housing and homelessness | Temporary Accommodation | £20,983.64 |
| 1 Nov 2024 | Housing and homelessness | Temporary Accommodation | £20,983.64 |
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.