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AECOM LIMITED has received the following payment for £28,670.00.

Value
£28,670.00
Paid By
Date
2010-06-01
Transaction Number
4000025698
Expense Area
School Formation and Investment Group
Expense Type
CONTRACT PROGRAMME EXPENDITURE

About Financial Payments

n/a

Raw data

Csv Line Number 2
Currency gbp
Date 2010-06-01
Department Name DEPARTMENT FOR EDUCATION
Entity Name DEPARTMENT FOR EDUCATION
Expense Area School Formation and Investment Group
Expense Type CONTRACT PROGRAMME EXPENDITURE
Payee Name AECOM LTD
Transaction Number 4000025698
Value 28670.00

Where we got this information from

Created By
an OpenCorporates bot
Source
external source
Confidence
medium
Added On
April 27 2014, 2.09PM - April 28 2014, 11.21AM

We think this was true on June 1 2010.

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