Independent project, not run by or affiliated with Hammersmith & Fulham Council
TES Ltd
Company. Hammersmith & Fulham Council paid it £97,924 in 8 payments in the council’s files from January 2024 to September 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 TES Ltd are left out. Pick a month to see every payment the council made that month.
Largest payments
| Date | Service | What for | Amount |
|---|---|---|---|
| 22 Sept 2025 | Streets, waste and transport | Fees - General | £27,804.00 |
| 23 Sept 2024 | Streets, waste and transport | Fees - General | £27,200.00 |
| 17 May 2024 | Streets, waste and transport | Payments to Private Contractors | £18,564.00 |
| 17 May 2024 | Streets, waste and transport | Payments to Private Contractors | £10,608.00 |
| 14 Aug 2024 | Streets, waste and transport | Payments to Private Contractors | £6,188.00 |
| 22 Sept 2025 | Streets, waste and transport | Fees - General | £3,960.00 |
| 24 Jan 2024 | Streets, waste and transport | Payments to Private Contractors | £2,400.00 |
| 28 Feb 2024 | Streets, waste and transport | Payments to Private Contractors | £1,200.00 |
sourcedAmounts: the council's own figures, excluding VATsourcedServices: matched from the council's service areas and checked by hand
From 4 of the council's spend files: Spend data Q4 2023-24, Spend data Q1 2024-25, Spend data Q2 2024-25, Spend data Q2 2025-26.