Hammersmith & Fulham Council
London borough (E09000013)
Records held for 2024/25 to 2025/26, of which 1 complete financial year. Figures shown are for 2024/25, the most recent year that reconciles against the published revenue outturn. The check is made after money this body passes to other councils, police and fire authorities, and to central government as the business rates share, has been taken out: a precept, a levy or a rates share is collected on another authority's behalf rather than spent here. Payments to the health service, to colleges, to pension funds and to HM Revenue and Customs are not taken out, because those are things this body bought or owed. Both figures are shown.
Spending in 2024/25
Hammersmith & Fulham Council published 65,785 payments over £500 in 2024/25, totalling £523,511,580 after refunds.
Largest suppliers in 2024/25
- EDCITY DEVELOPMENT LIMITED: £31,888,111 across 13 payments
- VEOLIA ES (UK) LIMITED: £23,454,411 across 43 payments
- F.M CONWAY LTD: £20,979,302 across 587 payments
- HIGGINS PARTNERSHIPS 1961 PLC: £15,677,815 across 12 payments
- KIER SERVICES LTD: £10,671,600 across 136 payments
- MULALLEY & COMPANY LIMITED: £10,176,453 across 22 payments
- WEST KING STREET RENEWAL LLP: £9,684,460 across 41 payments
- MORGAN SINDALL PROPERTY SERVICES LIMITED: £9,171,995 across 994 payments
- CARE UK COMMUNITY PARTNERSHIPS LTD: £8,984,776 across 1,212 payments
- WESTERN RIVERSIDE WASTE AUTHORITY: £8,963,695 across 25 payments
What we hold
- 2025/26: 9 of 12 months, 45,831 payments
- 2024/25: 12 of 12 months, 65,785 payments
Hammersmith & Fulham Council's own published spending data