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

All payments

Windowflowers Ltd

Company. Hammersmith & Fulham Council paid it £46,975 in 13 payments in the council’s files from July 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

Building projects£21,250
Parks, libraries and leisure£12,495
Streets, waste and transport£6,875
Planning and the local economy£6,355

By month

Months with no payment to Windowflowers Ltd are left out. Pick a month to see every payment the council made that month.

Largest payments

DateServiceWhat forAmount
27 Jun 2025Building projectsCapital - Contractors - New and Enhancement£14,165.00
22 Jan 2026Building projectsCapital - Contractors - New and Enhancement£7,085.00
20 Nov 2024Streets, waste and transportFees - Management and Administration£6,875.00
4 Aug 2025Planning and the local economyActivities and Events£4,080.30
12 Jun 2026Parks, libraries and leisureTools, Furniture, Materials - Equipment£3,384.00
12 Jun 2025Parks, libraries and leisureTools, Furniture, Materials - Equipment£3,258.00
3 Jun 2024Parks, libraries and leisureTools, Furniture, Materials - Equipment£3,123.00
4 Aug 2025Planning and the local economyActivities and Events−£3,060.30
20 Jul 2015Parks, libraries and leisureTools & Equipment (Equip Hort)£2,730.00
25 Sept 2015Planning and the local economyActivities and Events£2,275.00
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 Q2 2015-16 (July to September 2015), Spend data Q1 2024-25, Spend data Q3 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.