Premises Rent
Spending category used by 1 council
Total£4.6m
Payments262
Councils1
Spend by year
£0£866.9k£1.7m
2023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2023/24 | £1,333,290 | 64 |
| 2024/25 | £1,733,727 | 124 |
| 2025/26 | £1,513,090 | 74 |
Top suppliers
| Supplier | Total |
|---|---|
| Cls Clockwork Limited | £2.1m |
| Community Health Partnerships Ltd | £866.7k |
| Kirkby Diamond Property Management | £573.2k |
| Romulus Fulham Limited | £280.6k |
| West London Mental Health Nhs Trust | £166.2k |
| Ingka Centres Uk Hammersmith B.V. | £80.0k |
| Port Of London Authority | £63.3k |
| Compass Minerals Storage & Archives | £44.8k |
| Tfl Property | £42.3k |
| Fp Management Ltd | £40.4k |
| The Methodist Church In Great Britain | £30.3k |
| Anchor Hanover Group | £21.8k |
| Lyric Hammersmith | £20.0k |
| Pothecary Witham Weld Solicitors | £19.8k |
| Wendell Park Primary School | £18.8k |
| Zfa Group Ltd | £14.8k |
| Tandem Property Asset Management Llp | £14.0k |
| Yarrow Housing Ltd | £13.2k |
| Affinity Water | £12.0k |
| Johnson Fellows | £9,625 |
By council
| Council | Total |
|---|---|
| Hammersmith and Fulham | £4.6m |