AECOM LTD. (full details)

Spent by Durham County Council with AECOM LIMITED

Total spend £102,084
Average monthly spend £51,042
Spend By Month Chart

Information about this supplier

Full Name
AECOM LIMITED
Supplier Ref
99060
Company Number
01846493

Other organisations making payments to AECOM LIMITED

Money paid to this supplier by Durham County Council
DateDepartmentCategoryValue
October 6 2010 Neighbourhood Services Rechargeable Works £7,211.85
October 6 2010 Neighbourhood Services Technical Services £5,810.37
October 19 2010 Neighbourhood Services Technical Services £25,451.13
October 26 2010 Neighbourhood Services Rechargeable Works £3,188.95
October 26 2010 Neighbourhood Services Rechargeable Works £14,623.75
November 8 2010 Corporate Resources Asset Management £6,891.37
November 16 2010 Neighbourhood Services Rechargeable Works £3,763.52
November 26 2010 Neighbourhood Services Technical Services £19,122.47
November 26 2010 Neighbourhood Services Technical Services £6,307.69
November 26 2010 Economic Development & Regeneration Transport £2,429.90
November 26 2010 Economic Development & Regeneration Transport £7,283.82

Last updated 26 Jan 04:00 (over 3 years ago)

API Get this info as xml or json help