Thermoserv Ltd
Supplier to London Borough of Hammersmith And Fulham
Spend by year
£0£860.4k£1.7m
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 | £195,266 | 12 |
| 2024/25 | £161,395 | 91 |
| 2025/26 (so far) | £1,720,778 | 124 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Planned Repairs & Maintenance - Buildings - Repairs & Maintenance | £862.2k |
| Reactive Repairs & Maintenance - Buildings - Repairs & Maintenance | £540.4k |
| Planned Repairs & Maintenance - Buildings - Plant a& Machinery | £306.9k |
| Capital - Contractors - New and Enhancement | £239.5k |
| Reactive Repairs & Maintenance - Buildings - Plant & Machibery | £75.2k |
| Fees - Surveys | £22.8k |
| Reactive Repairs & Maintenance - Buildings - Plant & Machinery | £22.6k |
| Capital - Contractors - Refurbishment and Restoration | £7,135 |
| Reactive Repairs & Maintenance - Buildings - Materials | £709 |
Companies House
Thermoserv Limited, company 01337045
Across London