Independent project, not run by or affiliated with Hammersmith & Fulham Council
Drax Energy Solutions Ltd
Company. Hammersmith & Fulham Council paid it £12,920 in 20 payments in the council’s files from January 2024 to September 2024, excluding VAT.
The name is as the council wrote it. Search Companies House for the registered company; we do not link one automatically unless the match is certain.
By service
By month
Months with no payment to Drax Energy Solutions Ltd are left out. Pick a month to see every payment the council made that month.
Largest payments
| Date | Service | What for | Amount |
|---|---|---|---|
| 4 Jul 2024 | Schools and education | Reactive Repairs & Maintenance - Buildings - Repairs & Maintenance | £1,735.42 |
| 3 May 2024 | Schools and education | Reactive Repairs & Maintenance - Buildings - Repairs & Maintenance | £1,014.25 |
| 15 Mar 2024 | Schools and education | Reactive Repairs & Maintenance - Buildings - Repairs & Maintenance | £921.36 |
| 15 Apr 2024 | Schools and education | Reactive Repairs & Maintenance - Buildings - Repairs & Maintenance | £895.47 |
| 17 Jun 2024 | Schools and education | Reactive Repairs & Maintenance - Buildings - Repairs & Maintenance | £781.14 |
| 8 Feb 2024 | Building projects | Capital - Contractors - Refurbishment and Restora | £776.66 |
| 8 Feb 2024 | Building projects | Capital - Contractors - Refurbishment and Restora | £775.93 |
| 8 Feb 2024 | Building projects | Capital - Contractors - Refurbishment and Restora | £722.25 |
| 8 Feb 2024 | Building projects | Capital - Contractors - Refurbishment and Restora | £569.71 |
| 23 Jan 2024 | Building projects | Capital - Contractors - Refurbishment and Restora | £555.93 |
sourcedAmounts: the council's own figures, excluding VATsourcedServices: matched from the council's service areas and checked by hand
From 3 of the council's spend files: Spend data Q4 2023-24, Spend data Q1 2024-25, Spend data Q2 2024-25.