Hammersmith & Fulham Council
Showing 50 of 139,447 transactions (Page 9)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 7 Jul 2027 | £7,161.35 | F.M Conway Ltd | Parks and Leisure • Reactive Repairs & Maintenance - Grounds |
| 7 Jul 2027 | £1,297.71 | F.M Conway Ltd | Parks and Leisure • Reactive Repairs & Maintenance - Grounds |
| 7 Jul 2027 | £2,651.91 | F.M Conway Ltd | Parks and Leisure • Reactive Repairs & Maintenance - Grounds |
| 7 Jul 2027 | £900.69 | F.M Conway Ltd | Highways • Payments to Private Contractors |
| 7 Jul 2027 | £3,412.50 | Network Utilities Systems Ltd | Digital Projects • IT Hardware incl Support, Storage and Consumables |
| 7 Jul 2027 | £23,400.00 | CDW Ltd | Digital Projects • IT Hardware incl Support, Storage and Consumables |
| 7 Jul 2027 | £1,299.00 | BSI Group | Finance & General (Parking Services) • Payments to Private Contractors |
| 7 Jul 2027 | £3,187.99 | Niton Equipment Ltd | Community Safety • Clothes, Uniform and Laundry |
| 7 Jul 2027 | £603.25 | Niton Equipment Ltd | Community Safety • Clothes, Uniform and Laundry |
| 7 Jul 2027 | £6,424.00 | Baily Garner LLP | Capital - Bagleys Lane Depot • Capital - Contractors - Refurbishment and Restoration |
| 7 Jul 2027 | £4,267.68 | Baily Garner LLP | Head of Fire Safety Works • Third Party Payments (Other) |
| 7 Jul 2027 | £8,968.00 | Freeway Lift Services Ltd | Capital - Adaptations (HRA) • Capital - Contractors - Refurbishment and Restoration |
| 7 Jul 2027 | £669.24 | Trustmarque Solutions Ltd | People Operations • IT Software, Licences and Subscriptions |
| 7 Jul 2027 | £573.60 | Trustmarque Solutions Ltd | Digital Projects • IT Software, Licences and Subscriptions |
| 7 Jul 2027 | £8,578.59 | Trustmarque Solutions Ltd | ICT Service Towers • IT Hardware incl Support, Storage and Consumables |
| 7 Jul 2027 | £36,553.04 | Trustmarque Solutions Ltd | ICT Service Towers • IT Hardware incl Support, Storage and Consumables |
| 7 Jul 2027 | £16,258.50 | Trustmarque Solutions Ltd | ICT Service Towers • IT Hardware incl Support, Storage and Consumables |
| 7 Jul 2027 | £8,289.98 | Trustmarque Solutions Ltd | ICT Service Towers • IT Hardware incl Support, Storage and Consumables |
| 7 Jul 2027 | -£36,732.35 | Trustmarque Solutions Ltd | ICT Service Towers • IT Hardware incl Support, Storage and Consumables |
| 7 Jul 2027 | -£37,170.14 | Trustmarque Solutions Ltd | ICT Service Towers • IT Hardware incl Support, Storage and Consumables |
| 7 Jul 2027 | £36,732.35 | Trustmarque Solutions Ltd | ICT Service Towers • IT Hardware incl Support, Storage and Consumables |
| 7 Jul 2027 | £37,170.14 | Trustmarque Solutions Ltd | ICT Service Towers • IT Hardware incl Support, Storage and Consumables |
| 7 Jul 2027 | £7,070.00 | Elliot Leigh Property Management Ltd | Allocations & Lettings (GF) • Temporary Accommodation |
| 7 Jul 2027 | £18,880.95 | Wentworth Estates | Allocations & Lettings (GF) • Temporary Accommodation |
| 7 Jul 2027 | £26,349.49 | Wsp Uk Ltd | Capital - WKSR - Town Hall Refurbishment • Capital - Professional Fees - Consultants / Consultation |
| 7 Jul 2027 | £3,832.54 | Wsp Uk Ltd | Capital - WKSR - Town Hall Refurbishment • Capital - Professional Fees - Consultants / Consultation |
| 7 Jul 2027 | £19,505.20 | Wsp Uk Ltd | Capital - WKSR - Town Hall Refurbishment • Capital - Professional Fees - Consultants / Consultation |
| 7 Jul 2027 | £3,832.54 | Wsp Uk Ltd | Capital - WKSR - Town Hall Refurbishment • Capital - Professional Fees - Consultants / Consultation |
| 7 Jul 2027 | £1,000.00 | Wsp Uk Ltd | Capital - Civic Campus Commercial Units Works • Capital - Professional Fees - Consultants / Consultation |
| 7 Jul 2027 | £7,930.40 | Wsp Uk Ltd | Capital - Civic Campus Commercial Units Works • Capital - Professional Fees - Consultants / Consultation |
| 7 Jul 2027 | £511.67 | Wsp Uk Ltd | Parking • Fees - Technical and Professional Consultancy |
| 7 Jul 2027 | £2,405.00 | Bell Decorating & Building Ltd | Education - Assets and Resources • Planned Repairs & Maintenance - Buildings - Repairs & Maintenance |
| 7 Jul 2027 | £7,760.00 | Bell Decorating & Building Ltd | Education - Assets and Resources • Planned Repairs & Maintenance - Buildings - Repairs & Maintenance |
| 7 Jul 2027 | £1,575.00 | Personal Data - Name Redacted | Communications • Publicity, Promotions and Advertisement |
| 7 Jul 2027 | £675.00 | Irish Cultural Centre | Development Management • Hire of Accommodation and Facilities |
| 7 Jul 2027 | £44,351.98 | Legrand UK T/A Jontek Ltd | Provided Services (Social Care) • IT Hardware incl Support, Storage and Consumables |
| 7 Jul 2027 | £809.10 | HCP Staffing Services Ltd | Disabled Children's Team • Care Packages |
| 7 Jul 2027 | £4,101.48 | Vodafone Corporate Ltd | ICT Service Towers • Telephony |
| 7 Jul 2027 | £735.00 | HFS Environmental Ltd | Head of Fire Safety Works • Reactive Repairs & Maintenance - Buildings - Plant & Machibery |
| 7 Jul 2027 | £50,000.00 | Stoneview Maintenance Ltd | Allocations & Lettings (GF) • Reactive Repairs & Maintenance - Buildings - Repairs & Maintenance |
| 7 Jul 2027 | -£49,874.40 | Stoneview Maintenance Ltd | Allocations & Lettings (GF) • Reactive Repairs & Maintenance - Buildings - Repairs & Maintenance |
| 7 Jul 2027 | £5,409.63 | Polaris Power and Data Ltd | Corporate Buildings & Facilities Mgmt • Reactive Repairs & Maintenance - Buildings - Repairs & Maintenance |
| 7 Jul 2027 | £6,530.99 | Polaris Power and Data Ltd | Corporate Buildings & Facilities Mgmt • Reactive Repairs & Maintenance - Buildings - Repairs & Maintenance |
| 7 Jul 2027 | £2,400.00 | Regional Network Solutions Ltd | Community Safety • Telephony |
| 7 Jul 2027 | £269,097.14 | Marsh Ltd | Capital - WKSR - Town Hall Refurbishment • Capital - Professional Fees - Non-Legal |
| 7 Jul 2027 | £6,498.50 | Microlink PC (UK) Ltd | People & Talent • Assistive Equipment & Technology |
| 7 Jul 2027 | £2,750.00 | Jackie Harrop Limited | Disabled Children's Team • Training Expenses |
| 7 Jul 2027 | £1,261,500.00 | VEOLIA ES (UK) LIMITED | Capital - Electric Waste Vehicles • Capital - Vehicles, Furniture and Equipment |
| 7 Jul 2027 | £18,085.50 | White Egg Ltd | Economic Development • Activities and Events |
| 7 Jul 2027 | £1,525.44 | Redacted - Sensitive Supplier/Service | SEND and Inclusion • Element 3 - Top-up Funding |