Independent project, not run by or affiliated with Hammersmith & Fulham Council
Wybone Ltd
Company. Hammersmith & Fulham Council paid it £84,904 in 11 payments in the council’s files from January 2016 to February 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 Wybone Ltd are left out. Pick a month to see every payment the council made that month.
Largest payments
| Date | Service | What for | Amount |
|---|---|---|---|
| 7 May 2025 | Parks, libraries and leisure | Reactive Repairs & Maintenance - Grounds | £24,838.00 |
| 23 Feb 2026 | Building projects | Capital - Contractors - New and Enhancement | £19,870.40 |
| 17 Sept 2025 | Parks, libraries and leisure | Reactive Repairs & Maintenance - Grounds | £14,902.80 |
| 3 Mar 2016 | Streets, waste and transport | Portable Building Hire (Rent) | £8,253.16 |
| 3 Nov 2025 | Streets, waste and transport | Cleaning and Domestic Supplies | £4,614.00 |
| 16 Feb 2016 | Streets, waste and transport | Portable Building Hire (Rent) | £3,296.12 |
| 30 Jun 2017 | Streets, waste and transport | Cleaning Materials (Cleaning) | £2,990.40 |
| 21 Jan 2016 | Streets, waste and transport | Portable Building Hire (Rent) | £2,277.00 |
| 7 Mar 2025 | Streets, waste and transport | Cleaning and Domestic Supplies | £1,913.00 |
| 11 Mar 2025 | Streets, waste and transport | Cleaning and Domestic Supplies | £1,249.50 |
sourcedAmounts: the council's own figures, excluding VATsourcedServices: matched from the council's service areas and checked by hand
From 7 of the council's spend files: Supplier spend January to March 2016, Supplier spend Q1 2017-18 (April to June 2017), 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.