Independent project, not run by or affiliated with Hammersmith & Fulham Council
Total Energies Gas & Power Limited
Company. Hammersmith & Fulham Council paid it £38,846 in 26 payments in the council’s files from July 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
By month
Months with no payment to Total Energies Gas & Power Limited are left out. Pick a month to see every payment the council made that month.
Largest payments
| Date | Service | What for | Amount |
|---|---|---|---|
| 8 Apr 2025 | Schools and education | Planned Repairs & Maintenance - Buildings - Repairs & Maintenance | £4,736.15 |
| 22 May 2025 | Building projects | Capital - Contractors - Refurbishment and Restoration | £3,946.79 |
| 23 Jul 2024 | Schools and education | Energy - Gas | £3,235.08 |
| 10 Sept 2024 | Schools and education | Energy - Electricity | £2,694.66 |
| 29 May 2025 | Schools and education | Energy - Gas | £2,615.36 |
| 22 May 2025 | Schools and education | Energy - Gas | £2,595.36 |
| 29 May 2025 | Schools and education | Energy - Gas | −£2,595.36 |
| 10 Sept 2024 | Schools and education | Energy - Electricity | £2,376.69 |
| 22 May 2025 | Building projects | Capital - Contractors - Refurbishment and Restoration | £2,022.13 |
| 29 May 2025 | Schools and education | Planned Repairs & Maintenance - Buildings - Repairs & Maintenance | £1,985.25 |
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 Q2 2024-25, Spend data Q1 2025-26, Spend data Q4 2025-26, Spend data Q1 2026-27.