Independent project, not run by or affiliated with Hammersmith & Fulham Council
Screwfix Direct Ltd
Company. Hammersmith & Fulham Council paid it £5,074 in 14 payments in the council’s files from April 2017 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 Screwfix Direct Ltd are left out. Pick a month to see every payment the council made that month.
Largest payments
| Date | Service | What for | Amount |
|---|---|---|---|
| 7 Apr 2026 | Running the council | Reactive Repairs & Maintenance - Buildings - Repairs & Maintenance | £1,183.94 |
| 29 Jul 2024 | Planning and the local economy | Educational Supplies, Stationery and Materials | £879.99 |
| 14 Jan 2025 | Planning and the local economy | Tools, Furniture, Materials - Equipment | £791.66 |
| 30 May 2024 | Council homes | Reactive Repairs & Maintenance - Buildings - Materials | £666.58 |
| 30 May 2024 | Council homes | Reactive Repairs & Maintenance - Buildings - Materials | £549.83 |
| 3 Feb 2025 | Running the council | Reactive Repairs & Maintenance - Buildings - Materials | £523.76 |
| 7 Apr 2017 | Planning and the local economy | Grants | £149.88 |
| 7 Apr 2017 | Planning and the local economy | Arts & Crafts (Equip Educ) | £93.93 |
| 7 Apr 2017 | Planning and the local economy | Arts & Crafts (Equip Educ) | £86.04 |
| 11 Apr 2017 | Community safety and regulation | Domestic Goods (Equip Dom Goods) | £47.61 |
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: Supplier spend Q1 2017-18 (April to June 2017), Spend data Q1 2024-25, Spend data Q2 2024-25, Spend data Q4 2024-25, Spend data Q1 2026-27.