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

All payments

Trax Care Limited

Company. Hammersmith & Fulham Council paid it £217,929 in 16 payments in the council’s files from August 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

Children's services£217,929

By month

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

Aug 2015£29,286Sept 2015£21,429Nov 2015£43,571Dec 2015£22,143Jan 2016£21,321Feb 2016£20,714Mar 2016£18,071Apr 2017£20,357Jun 2017£21,036

Largest payments

DateServiceWhat forAmount
27 Jan 2016Children's servicesPlacements£54,178.57
23 Dec 2015Children's servicesPlacements£43,571.43
23 Dec 2015Children's servicesPlacements−£43,571.43
27 Jan 2016Children's servicesPlacements−£32,857.14
27 Aug 2015Children's servicesPlacements£22,142.86
5 Nov 2015Children's servicesPlacements£22,142.85
23 Dec 2015Children's servicesPlacements£22,142.85
27 Nov 2015Children's servicesPlacements£21,428.58
30 Sept 2015Children's servicesPlacements£21,428.57
1 Jun 2017Children's servicesPlacements£21,035.71
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 2015-16 (July to September 2015), Spend data Q3 2015-16 (October to December 2015), Supplier spend January to March 2016, Supplier spend Q1 2017-18 (April to June 2017).