Independent project, not run by or affiliated with Hammersmith & Fulham Council
Tribal Education Ltd
Company. Hammersmith & Fulham Council paid it £339,251 in 17 payments in the council’s files from December 2015 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 Tribal Education Ltd are left out. Pick a month to see every payment the council made that month.
Largest payments
| Date | Service | What for | Amount |
|---|---|---|---|
| 3 Jun 2026 | Running the council | IT Hardware incl Support, Storage and Consumables | £108,633.60 |
| 8 Oct 2025 | Running the council | IT Hardware incl Support, Storage and Consumables | £103,757.00 |
| 5 Jun 2024 | Running the council | IT Hardware incl Support, Storage and Co | £74,999.76 |
| 26 Mar 2024 | Planning and the local economy | IT Software, Licences and Subscriptions | £7,035.00 |
| 26 Mar 2024 | Planning and the local economy | IT Software, Licences and Subscriptions | £6,561.00 |
| 7 Mar 2016 | Schools and education | Licences (Expenditure) | £6,000.00 |
| 28 Apr 2017 | Running the council | Licences (Expenditure) | £5,667.25 |
| 30 May 2017 | Running the council | Demolition & Asbestos Removal (Hired & Contr - Environ) | £5,667.25 |
| 30 Jun 2017 | Running the council | Demolition & Asbestos Removal (Hired & Contr - Environ) | £5,667.25 |
| 17 Dec 2015 | Schools and education | Licences (Expenditure) | £3,150.00 |
sourcedAmounts: the council's own figures, excluding VATsourcedServices: matched from the council's service areas and checked by hand
From 9 of the council's spend files: Spend data Q3 2015-16 (October to December 2015), Supplier spend January to March 2016, Supplier spend Q1 2017-18 (April to June 2017), Spend data Q4 2023-24, Spend data Q1 2024-25, Spend data Q2 2024-25, Spend data Q2 2025-26, Spend data Q3 2025-26, Spend data Q1 2026-27.