Independent project, not run by or affiliated with Hammersmith & Fulham Council
Uk Room (London) Ltd
Company. Hammersmith & Fulham Council paid it £43,826 in 27 payments in the council’s files from May 2015 to June 2017, excluding VAT.
The name is as the council wrote it. It is not linked to a live company on the register: it may have closed, or the council’s name for it may differ. Search Companies House.
By service
By month
Months with no payment to Uk Room (London) Ltd are left out. Pick a month to see every payment the council made that month.
Largest payments
| Date | Service | What for | Amount |
|---|---|---|---|
| 15 May 2015 | Housing and homelessness | Temporary Accommodation | £5,430.00 |
| 7 May 2015 | Housing and homelessness | Temporary Accommodation | £3,348.00 |
| 15 May 2015 | Housing and homelessness | Temporary Accommodation | £2,328.00 |
| 28 Sept 2015 | Housing and homelessness | Section 17 Residential Placement | £2,100.00 |
| 18 Jan 2016 | Housing and homelessness | Section 17 Residential Placement | £2,015.00 |
| 18 Jan 2016 | Housing and homelessness | Section 17 Residential Placement | £2,015.00 |
| 23 Jun 2017 | Housing and homelessness | Section 17 Residential Placement | £2,015.00 |
| 9 Feb 2016 | Housing and homelessness | Section 17 Residential Placement | £1,974.00 |
| 13 Jan 2016 | Housing and homelessness | Section 17 Residential Placement | £1,950.00 |
| 18 Jan 2016 | Housing and homelessness | Section 17 Residential Placement | £1,950.00 |
sourcedAmounts: the council's own figures, excluding VATsourcedServices: matched from the council's service areas and checked by hand
From 5 of the council's spend files: Spend data Q1 2015-16 (April to June 2015), 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).