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

All payments

Tetra Consulting Limited

Company. Hammersmith & Fulham Council paid it £256,997 in 89 payments in the council’s files from January 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

Building projects£181,106
Running the council£75,891

By month

Months with no payment to Tetra Consulting Limited are left out. Pick a month to see every payment the council made that month.

Largest payments

DateServiceWhat forAmount
7 Aug 2025Building projectsCapital - Contractors - New and Enhancement£56,760.00
7 Aug 2025Building projectsCapital - Contractors - New and Enhancement£34,050.00
10 Jun 2026Building projectsCapital - Contractors - New and Enhancement£28,110.00
7 Feb 2025Building projectsCapital - Contractors - Refurbishment and Restoration£20,580.60
5 Jun 2025Building projectsCapital - Contractors - Refurbishment and Restoration£16,282.20
6 May 2025Building projectsCapital - Contractors - Refurbishment and Restoration£16,156.49
5 Jun 2025Building projectsCapital - Contractors - Refurbishment and Restoration−£16,156.49
6 May 2025Building projectsCapital - Contractors - New and Enhancement£13,803.00
20 Nov 2024Running the councilReactive Repairs & Maintenance - Buildings - Plant & Machinery£5,345.00
7 Jul 2025Running the councilReactive Repairs & Maintenance - Buildings - Plant & Machibery£4,590.00
sourcedAmounts: the council's own figures, excluding VATsourcedServices: matched from the council's service areas and checked by hand

From 10 of the council's spend files: 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.