Independent project, not run by or affiliated with Hammersmith & Fulham Council
Norman Rourke Pryme Limited
Company. Hammersmith & Fulham Council paid it £158,119 in 23 payments in the council’s files from August 2015 to May 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 Norman Rourke Pryme Limited are left out. Pick a month to see every payment the council made that month.
Largest payments
| Date | Service | What for | Amount |
|---|---|---|---|
| 26 Mar 2026 | Streets, waste and transport | Fees - Technical and Professional Consultancy | £38,727.50 |
| 26 Mar 2026 | Streets, waste and transport | Fees - Technical and Professional Consultancy | £37,248.00 |
| 1 Mar 2016 | Streets, waste and transport | Contractors | £12,000.00 |
| 26 Mar 2026 | Streets, waste and transport | Fees - Technical and Professional Consultancy | £7,048.00 |
| 14 Aug 2015 | Streets, waste and transport | Professional Fees (non-Legal) | £5,000.00 |
| 30 Oct 2015 | Streets, waste and transport | Legal Fees (C Code) | £5,000.00 |
| 30 Oct 2015 | Streets, waste and transport | Legal Fees (C Code) | £5,000.00 |
| 18 Feb 2016 | Streets, waste and transport | Construction - enhancements | £5,000.00 |
| 18 Feb 2016 | Streets, waste and transport | Contractors | £5,000.00 |
| 18 Feb 2016 | Streets, waste and transport | Construction - enhancements | £5,000.00 |
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 2015-16 (July to September 2015), Spend data Q3 2015-16 (October to December 2015), Supplier spend January to March 2016, Spend data Q4 2025-26, Spend data Q1 2026-27.