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Aecom Ltd Fors

Supplier to London Borough of Greenwich

Received from Greenwich£4,920
Payments6
All councils£6,420
Councils2

Spend by year

£0£990£1,980
2020/212021/222024/25
Show the figures
Spend by year, by financial year
Financial yearSpendPayments
2020/21£1,4402
2021/22£1,9803
2024/25£1,5001

Latest payments

Latest payments from London Borough of Greenwich to Aecom Ltd Fors
DateSupplierWhat forCategoryAmount

By category

Aecom Ltd Fors at Greenwich by category
CategoryTotal
Subscriptions£2,340
Int Project Management£1,500
Professional Fees£1,080