Supplier : AECOM LIMITED
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 3 | 30,673.91 |
| Total | 3 | 30,673.91 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 09/08/23 | 14,775.73 | Neighbourhoods | Payment to Private Contractors | Ventnor Eastern Esplanade |
| 06/04/23 | 9,253.89 | Neighbourhoods | Payment to Private Contractors | Ventnor Eastern Esplanade |
| 05/05/23 | 6,644.29 | Neighbourhoods | Payment to Private Contractors | Ventnor Eastern Esplanade |