Independent project, not run by or affiliated with Hammersmith & Fulham Council
VANTI LTD
Company. Hammersmith & Fulham Council paid it £45,609 in 33 payments in the council’s files from February 2024 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 VANTI LTD are left out. Pick a month to see every payment the council made that month.
Largest payments
| Date | Service | What for | Amount |
|---|---|---|---|
| 1 Feb 2024 | Running the council | Tools, Furniture, Materials - Equipment | £17,567.34 |
| 28 Apr 2025 | Council homes | Tools, Furniture, Materials - Equipment | £3,874.03 |
| 23 Feb 2024 | Running the council | IT Hardware incl Support, Storage and Co | £1,868.50 |
| 20 Feb 2024 | Running the council | IT Software, Licences and Subscriptions | £1,281.00 |
| 29 May 2024 | Running the council | IT Software, Licences and Subscriptions | £1,281.00 |
| 31 May 2024 | Running the council | IT Software, Licences and Subscriptions | −£1,281.00 |
| 30 Jan 2025 | Running the council | Stationery | £1,281.00 |
| 30 Jan 2025 | Running the council | Stationery | £1,281.00 |
| 30 Jan 2025 | Running the council | Stationery | £1,281.00 |
| 30 Jan 2025 | Running the council | Stationery | £1,281.00 |
sourcedAmounts: the council's own figures, excluding VATsourcedServices: matched from the council's service areas and checked by hand
From 8 of the council's spend files: Spend data Q4 2023-24, Spend data Q1 2024-25, Spend data Q4 2024-25, 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.