AECOM Limited (full details)

Spent by Manchester City Council with AECOM LIMITED

Total spend £429,517
Average monthly spend £107,379
Spend By Month Chart

Information about this supplier

Full Name
AECOM LIMITED
Company Number
01846493

Other organisations making payments to AECOM LIMITED

Money paid to this supplier by Manchester City Council
DateDepartmentCategoryValue
December 2 2010 not provided Highways Services £570.21
December 2 2010 not provided Highways Services £2,756.06
December 2 2010 not provided Highways Services £16,038.99
December 2 2010 not provided Highways Services £4,896.47
December 2 2010 not provided Highways Services £6,430.39
December 9 2010 not provided Highways Services £16,704.26
December 14 2010 not provided Highways Services £19,719.13
December 14 2010 not provided Highways Services £4,001.61
December 14 2010 not provided Highways Services £19,047.15
January 6 2011 not provided Highways Services £10,072.48
January 7 2011 not provided Highways Services £5,759.68
January 7 2011 not provided Highways Services £11,525.48
January 7 2011 not provided Highways Services £6,847.42
January 17 2011 not provided Highways Services £4,739.16
January 19 2011 not provided Highways Services £9,332.26
January 19 2011 not provided Environment and Operations £5,500.00
January 21 2011 not provided Chief Executives £5,406.38
January 26 2011 not provided Highways Services £1,793.64
January 26 2011 not provided Highways Services £5,377.95
January 27 2011 not provided Highways Services £1,537.65
January 27 2011 not provided Highways Services £4,612.98
January 27 2011 not provided Highways Services £9,395.88
January 31 2011 not provided Highways Services £14,737.51
February 2 2011 not provided Chief Executives £2,258.35
February 9 2011 not provided Highways Services £1,031.18
February 9 2011 not provided Highways Services £518.64
February 10 2011 not provided Chief Executives £2,716.26
February 11 2011 not provided Highways Services £13,443.67
February 14 2011 not provided Highways Services £2,816.73
February 14 2011 not provided Highways Services £1,176.29
February 18 2011 not provided Highways Services £2,050.21
February 23 2011 not provided Highways Services £5,130.68
February 23 2011 not provided Highways Services £680.72
February 23 2011 not provided Highways Services £630.19
February 24 2011 not provided Highways Services £3,751.72
February 24 2011 not provided Highways Services £11,537.50
February 24 2011 not provided Highways Services £14,737.51
February 25 2011 not provided Highways Services £15,128.41
February 25 2011 not provided Highways Services £-14,737.51
February 28 2011 not provided Highways Services £14,872.63
March 4 2011 not provided Highways Services £4,783.82
March 8 2011 not provided Highways Services £6,057.90
March 8 2011 not provided Highways Services £14,791.74
March 10 2011 not provided Regeneration Finance £1,836.26
March 10 2011 not provided Regeneration Finance £11,250.00
March 30 2011 not provided Grtr Manchester Urban Traffic £-6,029.94
March 30 2011 not provided Highways Services £512.56
March 30 2011 not provided Highways Services £4,663.45
March 30 2011 not provided Highways Services £5,328.35
March 30 2011 not provided Highways Services £10,101.83
March 30 2011 not provided Highways Services £10,181.61
March 30 2011 not provided Grtr Manchester Urban Traffic £45,938.27
March 31 2011 not provided Highways Services £759.78
March 31 2011 not provided Highways Services £1,435.15
March 31 2011 not provided Highways Services £2,810.18
March 31 2011 not provided Highways Services £3,201.00
March 31 2011 not provided Highways Services £5,946.05
March 31 2011 not provided Highways Services £41,404.00

Last updated 30 Jan 13:47 (over 3 years ago)

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