Independent project, not run by or affiliated with Hammersmith & Fulham Council
TRA81 Ltd
Company. Hammersmith & Fulham Council paid it £173,532 in 19 payments in the council’s files from July 2024 to March 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 TRA81 Ltd are left out. Pick a month to see every payment the council made that month.
Largest payments
| Date | Service | What for | Amount |
|---|---|---|---|
| 24 Jul 2024 | Housing and homelessness | Temporary Accommodation | £27,565.20 |
| 27 Sept 2024 | Housing and homelessness | Temporary Accommodation | £26,676.00 |
| 22 Aug 2024 | Housing and homelessness | Temporary Accommodation | £24,986.52 |
| 25 Oct 2024 | Housing and homelessness | Temporary Accommodation | £19,295.64 |
| 6 Dec 2024 | Housing and homelessness | Temporary Accommodation | £9,870.12 |
| 7 Jan 2025 | Housing and homelessness | Temporary Accommodation | £9,647.82 |
| 27 Jan 2025 | Housing and homelessness | Temporary Accommodation | £9,647.82 |
| 31 Mar 2025 | Housing and homelessness | Temporary Accommodation | £9,647.82 |
| 24 Feb 2025 | Housing and homelessness | Temporary Accommodation | £8,714.16 |
| 2 Jul 2024 | Housing and homelessness | Energy - Electricity | £3,598.80 |
sourcedAmounts: the council's own figures, excluding VATsourcedServices: matched from the council's service areas and checked by hand
From 3 of the council's spend files: Spend data Q2 2024-25, Spend data Q3 2024-25, Spend data Q4 2024-25.