Core Projects Ltd
Supplier to London Borough of Hammersmith And Fulham
Spend by year
£0£1.5m£2.9m
2023/242024/252025/26 so far
Financial years run April to March. 2025/26 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2023/24 | £553,552 | 275 |
| 2024/25 | £2,933,536 | 912 |
| 2025/26 (so far) | £2,371,357 | 706 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Reactive Repairs & Maintenance - Buildings - Repairs & Maintenance | £5.6m |
| Fees - Property Management | £114.4k |
| Capital - Contractors - New and Enhancement | £72.1k |
| Capital - Professional Fees - Non-Legal | £22.7k |
| Capital - Contractors - Refurbishment and Restora | £18.3k |
| Capital - Contractors - Refurbishment and Restoration | £15.1k |
| Reactive Repairs & Maintenance - Buildings - Materials | £14.9k |
| Premises Service Charges | £14.8k |
| Planned Repairs & Maintenance - Buildings - Repairs & Maintenance | £11.8k |
| Other Establishments - Unspecified | £1,550 |
| Fees - Management and Administration | £1,244 |
| Reactive Repairs & Maintenance - Buildings - Plant & Machibery | £560 |
Companies House
Core Projects (Scotland) Ltd., company SC274691
Across London