Penham Ltd
Supplier to London Borough of Hammersmith And Fulham
Spend by year
£0£162.1k£324.1k
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 | £115,763 | 4 |
| 2024/25 | £324,143 | 13 |
| 2025/26 (so far) | £182,907 | 8 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Temporary Accommodation | £620.3k |
| Reactive Repairs & Maintenance - Buildings - Materials | £2,500 |
Companies House
Penham Limited, company 06439365
Across London