Tenders and contracts

Corporate procurement

Hammersmith and Fulham spends approximately £220 million on works, supplies and services each year.  The council enters into contracts with organisations from the private, voluntary and community sectors, as well as other public bodies.

These web-pages set out how the council procures works, supplies and services and are designed to help potential organisations (and especially small businesses) in quoting and tendering for council contracts. Tendering for public contracts can be complicated and within these pages you will find useful information regarding the stages involved in contract tendering process.

Publication of payments to suppliers

You may be aware that the Secretary of State for Communities and Local Government has written to all councils to recommend they publish items of spend over £500 – whether they are invitations to tender, contracts or the actual payments – all online.

» View the full list of supplier payments from 01/04/10 to 30/06/10 (pdf)

» View the full list of supplier payments from 01/04/10 to 30/06/10 (xls)

» View the full list of supplier payments from 01/01/10 to 31/3/10 (pdf)

The data has been produced using Cognos and reporting on the Accounts Payable ledger of the Cedar Financial system. The reports include all general trade suppliers where the total net payments made were greater than £500 for the period 1st January 2010 to 31st March 2010. The information will continue to be published on a quarterly basis.

For more information, please contact Francis Murphy, Head of Procurement in the Corporate Procurement Team francis.murphy@lbhf.gov.uk