One-Time Vendors
Supplier to London Borough of Hammersmith And Fulham
Spend by year
£0£462.5k£925.1k
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 | £255,357 | 64 |
| 2024/25 | £925,052 | 630 |
| 2025/26 (so far) | £248,979 | 116 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Insurance Claim Settlements | £425.9k |
| Letting Cost Avoidance Payment | £367.6k |
| Grant Aid and Donations | £232.5k |
| Legal Costs | £76.9k |
| Activities and Events | £72.3k |
| Coroner's Expenses | £72.0k |
| Reactive Repairs & Maintenance - Grounds | £40.0k |
| Home Care | £40.0k |
| Hire of Accommodation and Facilities | £22.5k |
| PSL Scheme - Bond Damage | £15.9k |
| Fees - Technical and Professional Consultancy | £12.2k |
| Premises Rent | £8,912 |
Other names1
Councils spell this supplier more than one way. These spellings are counted together on this page.
- One-Time Vendor
Across London