Independent project, not run by or affiliated with Hammersmith & Fulham Council
VALLECTRIC LIMITED
Company. Hammersmith & Fulham Council paid it £1,315,970 in 63 payments in the council’s files from April 2025 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 VALLECTRIC LIMITED are left out. Pick a month to see every payment the council made that month.
Largest payments
| Date | Service | What for | Amount |
|---|---|---|---|
| 8 Jan 2026 | Council homes | Reactive Repairs & Maintenance - Buildings - Repairs & Maintenance | £132,453.52 |
| 3 Feb 2026 | Council homes | Reactive Repairs & Maintenance - Buildings - Repairs & Maintenance | £132,453.52 |
| 5 Mar 2026 | Building projects | Capital - Contractors - New and Enhancement | £68,731.95 |
| 13 Oct 2025 | Building projects | Capital - Contractors - New and Enhancement | £66,582.11 |
| 16 Apr 2026 | Building projects | Capital - Contractors - New and Enhancement | £64,900.30 |
| 15 Jul 2025 | Building projects | Capital - Contractors - New and Enhancement | £46,233.38 |
| 12 May 2026 | Building projects | Capital - Contractors - New and Enhancement | £45,276.86 |
| 15 Sept 2025 | Building projects | Capital - Contractors - New and Enhancement | £44,916.68 |
| 29 Aug 2025 | Building projects | Capital - Contractors - New and Enhancement | £44,337.99 |
| 13 Jun 2025 | Building projects | Capital - Contractors - New and Enhancement | £41,125.24 |
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 2025-26, Spend data Q2 2025-26, Spend data Q3 2025-26, Spend data Q4 2025-26, Spend data Q1 2026-27.