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

All payments

Team (Energy Auditing Agency Ltd)

Company. Hammersmith & Fulham Council paid it £419 in 1 payments in the council’s files from June 2015 to June 2015, 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

Streets, waste and transport£419

By month

Months with no payment to Team (Energy Auditing Agency Ltd) are left out. Pick a month to see every payment the council made that month.

Largest payments

DateServiceWhat forAmount
23 Jun 2015Streets, waste and transportElectricity (Energy)£419.37
sourcedAmounts: the council's own figures, excluding VATsourcedServices: matched from the council's service areas and checked by hand

From the council's spend file: Spend data Q1 2015-16 (April to June 2015).