Conway Aecom Ltd
Supplier to London Borough of Brent
Spend by year
£0£2.1m£4.2m
2019/202020/212021/22
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £108,281 | 29 |
| 2020/21 | £4,180,529 | 282 |
| 2021/22 | £363,066 | 29 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| MAINTENANCE - EQUIPMENT, FURNITURE AND MATERIALS | £3.9m |
| SURVEYS | £402.1k |
| PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS | £245.9k |
| CAPITAL OUTLAY | £61.6k |
| Works - Construction Repair and Maintenance - Capital | £12.3k |
Companies House
Conway Aecom Limited, company 08309204
Across London