Independent project, not run by or affiliated with Hammersmith & Fulham Council
Theori Housing Management Services Ltd
Company. Hammersmith & Fulham Council paid it £30,157 in 11 payments in the council’s files from May 2015 to June 2017, 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 Theori Housing Management Services Ltd are left out. Pick a month to see every payment the council made that month.
Largest payments
| Date | Service | What for | Amount |
|---|---|---|---|
| 1 May 2015 | Housing and homelessness | Temporary Accommodation | £4,482.29 |
| 10 Sept 2015 | Housing and homelessness | Rents (Rent) | £3,001.56 |
| 5 Jan 2016 | Housing and homelessness | Portable Building Hire (Rent) | £3,001.56 |
| 7 Jan 2016 | Housing and homelessness | Temporary Accommodation | £3,001.56 |
| 7 Jan 2016 | Housing and homelessness | Temporary Accommodation | £3,001.56 |
| 7 Jan 2016 | Housing and homelessness | Temporary Accommodation | £3,001.56 |
| 12 Feb 2016 | Housing and homelessness | Temporary Accommodation | £3,001.56 |
| 11 Mar 2016 | Housing and homelessness | Temporary Accommodation | £3,001.56 |
| 25 Apr 2017 | Housing and homelessness | Temporary Accommodation | £1,554.60 |
| 17 May 2017 | Housing and homelessness | Temporary Accommodation | £1,554.60 |
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 Q1 2015-16 (April to June 2015), Spend data Q2 2015-16 (July to September 2015), Supplier spend January to March 2016, Supplier spend Q1 2017-18 (April to June 2017).