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Otis Ltd T/A Express Lift Alliance Group

Supplier to London Borough of Hammersmith And Fulham

Received from Hammersmith and Fulham£44.8k
Payments26
All councils£1.6m
Councils13

Spend by year

£0£14.4k£28.8k
2024/252025/26 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
2024/25£16,02111
2025/26 (so far)£28,77215

Latest payments

Latest payments from London Borough of Hammersmith And Fulham to Otis Ltd T/A Express Lift Alliance Group
DateSupplierWhat forCategoryAmount

By category

Otis Ltd T/A Express Lift Alliance Group at Hammersmith and Fulham by category
CategoryTotal
Reactive Repairs & Maintenance - Buildings - Repairs & Maintenance£41.1k
Capital - Contractors - New and Enhancement£3,645

Other names1

Councils spell this supplier more than one way. These spellings are counted together on this page.

  • Otis Ltd

Companies House

Otis Limited, company 00147366