Independent project, not run by or affiliated with Hammersmith & Fulham Council
Drurycourt Ltd
Company. Hammersmith & Fulham Council paid it £263,257 in 10 payments in the council’s files from August 2024 to April 2026, 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 Drurycourt Ltd are left out. Pick a month to see every payment the council made that month.
Largest payments
| Date | Service | What for | Amount |
|---|---|---|---|
| 28 Aug 2024 | Council homes | Reactive Repairs & Maintenance - Buildings - Materials | £74,800.00 |
| 28 Nov 2024 | Council homes | Reactive Repairs & Maintenance - Buildings - Materials | £54,636.00 |
| 10 Mar 2025 | Building projects | Capital - Contractors - New and Enhancement | £28,739.20 |
| 28 Apr 2026 | Council homes | Reactive Repairs & Maintenance - Buildings - Materials | £25,000.00 |
| 28 Aug 2025 | Building projects | Capital - Contractors - New and Enhancement | £22,279.40 |
| 15 Oct 2024 | Council homes | Reactive Repairs & Maintenance - Buildings - Materials | £21,360.00 |
| 11 Mar 2025 | Building projects | Capital - Contractors - New and Enhancement | £17,962.00 |
| 15 Oct 2024 | Council homes | Reactive Repairs & Maintenance - Buildings - Materials | £14,240.00 |
| 11 Mar 2025 | Building projects | Capital - Contractors - New and Enhancement | £3,592.40 |
| 23 Sept 2024 | Council homes | Reactive Repairs & Maintenance - Buildings - Materials | £648.00 |
sourcedAmounts: the council's own figures, excluding VATsourcedServices: matched from the council's service areas and checked by hand
From 5 of the council's spend files: Spend data Q2 2024-25, Spend data Q3 2024-25, Spend data Q4 2024-25, Spend data Q2 2025-26, Spend data Q1 2026-27.