Independent project, not run by or affiliated with Hammersmith & Fulham Council
Xerox Ltd
Company. Hammersmith & Fulham Council paid it £89,183 in 13 payments in the council’s files from July 2015 to June 2017, 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 Xerox Ltd are left out. Pick a month to see every payment the council made that month.
Largest payments
| Date | Service | What for | Amount |
|---|---|---|---|
| 29 Jun 2017 | Running the council | Demolition & Asbestos Removal (Hired & Contr - Environ) | £79,923.72 |
| 3 Apr 2017 | Running the council | Hardware (IT Hardware Purch) | £3,783.00 |
| 1 Sept 2015 | Running the council | Printing (Printing) | £1,592.81 |
| 3 Apr 2017 | Running the council | Hardware (IT Hardware Purch) | £1,261.00 |
| 28 Aug 2015 | Running the council | Printing (Printing) | £828.00 |
| 3 Apr 2017 | Running the council | Printing (Printing) | −£698.28 |
| 14 Jul 2015 | Running the council | Contributions to supplies and services provisions | £479.57 |
| 15 Oct 2015 | Running the council | Printing (Printing) | £479.57 |
| 18 Jan 2016 | Running the council | Printing (Printing) | £479.57 |
| 3 Apr 2017 | Running the council | Printing (Printing) | £450.00 |
sourcedAmounts: the council's own figures, excluding VATsourcedServices: matched from the council's service areas and checked by hand
From 4 of the council's spend files: 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).