Health And Safety Executive
Supplier to London Borough of Hammersmith And Fulham
| Financial year | Spend | Payments |
|---|---|---|
| 2025/26 (so far) | £117,241 | 11 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Premises Service Charges | £117.2k |
| Payments to Government Departments | £1,152 |
Across London