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Cablesheer (Asbestos) Ltd

Supplier to London Borough of Hammersmith And Fulham

Received from Hammersmith and Fulham£962.4k
Payments373
All councils£6.4m
Councils12

Spend by year

£0£230.6k£461.3k
2023/242024/252025/26 so far

Financial years run April to March. 2025/26 is the year so far, shown dashed.

Show the figures
Spend by year, by financial year
Financial yearSpendPayments
2023/24£101,44353
2024/25£461,280203
2025/26 (so far)£399,643117

Latest payments

Latest payments from London Borough of Hammersmith And Fulham to Cablesheer (Asbestos) Ltd
DateSupplierWhat forCategoryAmount

By category

Cablesheer (Asbestos) Ltd at Hammersmith and Fulham by category
CategoryTotal
Reactive Repairs & Maintenance - Buildings - Repairs & Maintenance£541.1k
Fees - Surveys£406.4k
Capital - Contractors - Refurbishment and Restoration£13.1k
Security Costs including Equipment£1,704

Companies House

Cablesheer Limited, company 04353201