Drurycourt Ltd
Supplier to London Borough of Hammersmith And Fulham
Spend by year
£0£108.0k£216.0k
2024/252025/26 so far
Financial years run April to March. 2025/26 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2024/25 | £215,978 | 8 |
| 2025/26 (so far) | £22,279 | 1 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Reactive Repairs & Maintenance - Buildings - Materials | £165.7k |
| Capital - Contractors - New and Enhancement | £72.6k |
Companies House
Drurycourt Limited, company 01585209
Across London