Independent project, not run by or affiliated with Hammersmith & Fulham Council
Yunex Limited
Company. Hammersmith & Fulham Council paid it £148,810 in 9 payments in the council’s files from January 2024 to October 2024, 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 Yunex Limited are left out. Pick a month to see every payment the council made that month.
Largest payments
| Date | Service | What for | Amount |
|---|---|---|---|
| 14 May 2024 | Streets, waste and transport | Payments to Private Contractors | £59,700.00 |
| 30 May 2024 | Streets, waste and transport | Payments to Private Contractors | £29,850.00 |
| 6 Aug 2024 | Running the council | IT Software, Licences and Subscriptions | £14,203.29 |
| 6 Aug 2024 | Running the council | IT Software, Licences and Subscriptions | £14,203.29 |
| 30 Aug 2024 | Running the council | IT Software, Licences and Subscriptions | £14,203.29 |
| 17 Oct 2024 | Running the council | IT Software, Licences and Subscriptions | £14,203.29 |
| 29 Jan 2024 | Streets, waste and transport | Premises Service Charges | £1,155.82 |
| 23 Sept 2024 | Streets, waste and transport | Premises Service Charges | £678.06 |
| 23 Sept 2024 | Streets, waste and transport | Premises Service Charges | £613.38 |
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 Q4 2023-24, Spend data Q1 2024-25, Spend data Q2 2024-25, Spend data Q3 2024-25.