Sweco Uk Ltd
Transactions
1,124
Total Spend
£16.7m
Average Transaction
£14.9k
Authorities
66
Showing 50 of 1,124 transactions (Page 4)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 5 Sep 2025 | £2,290.00 | Newcastle City Council | SWECO UK LTD | Investment & Growth • Revenue Expenditure • Forth Yards Planning Framework |
| 5 Sep 2025 | £200,209.29 | Calderdale Council | Sweco UK Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 5 Sep 2025 | £34,450.35 | Leicestershire County Council | Sweco UK Ltd | Environment & Transport (P) • 1703-Training Expenses |
| 5 Sep 2025 | £13,896.75 | Leicestershire County Council | Sweco UK Ltd | Environment & Transport (P) • 1201-Agency Costs |
| 5 Sep 2025 | £23,045.40 | Leicestershire County Council | Sweco UK Ltd | Environment & Transport (P) • 1703-Training Expenses |
| 5 Sep 2025 | £3,400.00 | Newcastle City Council | SWECO UK LTD | Investment & Growth • Capital Expenditure • Capital Investment • Traffic Management |
| 27 Aug 2025 | £3,600.00 | Wandsworth Council | Sweco UK Limited | Capital Expenditure • CAPEXP Professional Fees |
| 26 Aug 2025 | £6,960.00 | Wandsworth Council | Sweco UK Limited | Capital Expenditure • CAPEXP Professional Fees |
| 20 Aug 2025 | £500.00 | Southwark Council | SWECO UK LTD | Children and Adults • PROPERTY MANAGEMENT • PROFESSIONAL FEES |
| 8 Aug 2025 | £2,900.00 | West Suffolk Council | Sweco UK Ltd | Projects & Feasibility • Reporting |
| 8 Aug 2025 | £68,864.17 | Calderdale Council | Sweco UK Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 7 Aug 2025 | £6,500.00 | Southwark Council | SWECO UK LTD | Environment Neighbourhoods and Growth • CAPITAL PS (REGEN) • CONSTRUCTION FEES |
| 7 Aug 2025 | £64,289.17 | Calderdale Council | Sweco UK Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 28 Jul 2025 | £1,000.00 | Babergh District Council | Sweco Uk Ltd | Kingfisher Leisure Centre • Consultancy Services |
| 25 Jul 2025 | £2,745.00 | Luton Council | SWECO UK LIMITED | Inclusive Growth • Inspire Overflow Car Park • Consultants Fees |
| 25 Jul 2025 | £77,298.00 | Calderdale Council | Sweco UK Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 25 Jul 2025 | £5,534.13 | Calderdale Council | Sweco UK Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 8 Jul 2025 | £2,324.26 | Royal Borough of Greenwich | SWECO UK LIMITED | Other General Fund • Ext Consultants Fees |
| 8 Jul 2025 | £990.00 | West Suffolk Council | Sweco UK Ltd | Non revenue • Rougham Hill - Close out of TA and TP |
| 8 Jul 2025 | £24,253.41 | Stockton-on-Tees Borough Council | SWECO UK LTD | REGENERATION & INCLUSIVE GROWTH CAPITAL • TOWN CENTRE INVESTMENT • CONTRACTOR PAYMENTS • Unclassified • Unallocated • Unclassified • C201 • TOWN DEAL - CYCLEWAYS |
| 5 Jul 2025 | £11,188.25 | Stoke-on-Trent City Council | Sweco UK lImited | Housing, Development & Growth • Services |
| 5 Jul 2025 | £8,693.00 | Stoke-on-Trent City Council | Sweco UK lImited | Housing, Development & Growth • Services |
| 5 Jul 2025 | £1,750.00 | Breckland Council | SWECO UK LTD | PFI (IGR) • hired services |
| 5 Jul 2025 | £3,710.00 | Stoke-on-Trent City Council | Sweco UK lImited | Housing, Development & Growth • Services |
| 5 Jul 2025 | £2,000.00 | Stoke-on-Trent City Council | Sweco UK lImited | Housing, Development & Growth • Services |
| 4 Jul 2025 | £968.00 | Hackney Council | SWECO UK LIMITED | X7572 BALMES ROAD • Y50005 OTHER PROFESSIONAL - EXTERNAL |
| 4 Jul 2025 | £478.50 | Hackney Council | SWECO UK LIMITED | X7586 HERTFORD ROAD • Y50005 OTHER PROFESSIONAL - EXTERNAL |
| 4 Jul 2025 | £7,200.00 | Hackney Council | SWECO UK LIMITED | X7578 ROSE LIPMAN PROJECT • Y50005 OTHER PROFESSIONAL - EXTERNAL |
| 4 Jul 2025 | £1,626.90 | Hackney Council | SWECO UK LIMITED | X7580 81 DOWNHAM ROAD • Y50005 OTHER PROFESSIONAL - EXTERNAL |
| 4 Jul 2025 | £1,408.00 | Hackney Council | SWECO UK LIMITED | X7570 DOWNHAM ROAD 1 • Y50005 OTHER PROFESSIONAL - EXTERNAL |
| 4 Jul 2025 | £526.35 | Hackney Council | SWECO UK LIMITED | X7572 BALMES ROAD • Y50005 OTHER PROFESSIONAL - EXTERNAL |
| 4 Jul 2025 | £3,915.00 | Hackney Council | SWECO UK LIMITED | X7578 ROSE LIPMAN PROJECT • Y50005 OTHER PROFESSIONAL - EXTERNAL |
| 4 Jul 2025 | £2,552.00 | Hackney Council | SWECO UK LIMITED | X7571 DOWNHAM ROAD 2 • Y50005 OTHER PROFESSIONAL - EXTERNAL |
| 4 Jul 2025 | £765.60 | Hackney Council | SWECO UK LIMITED | X7570 DOWNHAM ROAD 1 • Y50005 OTHER PROFESSIONAL - EXTERNAL |
| 4 Jul 2025 | £880.00 | Hackney Council | SWECO UK LIMITED | X7586 HERTFORD ROAD • Y50005 OTHER PROFESSIONAL - EXTERNAL |
| 4 Jul 2025 | £2,992.00 | Hackney Council | SWECO UK LIMITED | X7580 81 DOWNHAM ROAD • Y50005 OTHER PROFESSIONAL - EXTERNAL |
| 4 Jul 2025 | £1,387.65 | Hackney Council | SWECO UK LIMITED | X7571 DOWNHAM ROAD 2 • Y50005 OTHER PROFESSIONAL - EXTERNAL |
| 4 Jul 2025 | £2,850.00 | Newcastle City Council | SWECO UK LTD | Investment & Growth • Capital Expenditure • Capital Investment • Ncl Great Park - Park and Ride |
| 1 Jul 2025 | £28,000.00 | Liverpool City Council | SWECO UK LIMITED | Community Services • Non Employ Prof Fees • Professional Fees |
| 24 Jun 2025 | £1,625.00 | Hackney Council | SWECO UK LIMITED | X7570 DOWNHAM ROAD 1 • Y50005 OTHER PROFESSIONAL - EXTERNAL |
| 20 Jun 2025 | £20,980.10 | Stockton-on-Tees Borough Council | SWECO UK LTD • 78262 | REGENERATION & INCLUSIVE GROWTH CAPITAL • TOWN CENTRE INVESTMENT • TOWN DEAL - CYCLEWAYS • CONTRACTOR PAYMENTS • Unclassified • Unallocated • Unclassified • TOWN DEAL - CYCLEWAYS |
| 20 Jun 2025 | £15,446.07 | Stockton-on-Tees Borough Council | SWECO UK LTD • 78262 | REGENERATION & INCLUSIVE GROWTH CAPITAL • TOWN CENTRE INVESTMENT • TOWN DEAL - CYCLEWAYS • CONTRACTOR PAYMENTS • Unclassified • Unallocated • Unclassified • TOWN DEAL - CYCLEWAYS |
| 13 Jun 2025 | £4,000.00 | Calderdale Council | Sweco UK Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 11 Jun 2025 | £13,256.89 | Stoke-on-Trent City Council | Sweco UK lImited | Housing Regeneration and Operations • DE100 • 6DE1 |
| 9 Jun 2025 | £2,400.00 | Wandsworth Council | Sweco UK Limited | Capital Expenditure • CAPEXP Other Building Reltd Wk |
| 8 Jun 2025 | £11,400.00 | Norfolk County Council | Sweco UK Limited | Community and Environment Directorate • Research & Insight • ADVERTISING, COMMUNICATIONS & DESIGN.OPINION RESEARCH |
| 6 Jun 2025 | £51,839.18 | Calderdale Council | Sweco UK Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 3 Jun 2025 | £27,686.00 | Calderdale Council | Sweco UK Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 3 Jun 2025 | £69,250.00 | Stoke-on-Trent City Council | Sweco UK lImited | Housing, Development & Growth • DE113 • Services |
| 3 Jun 2025 | £50,235.37 | Stoke-on-Trent City Council | Sweco UK lImited | Housing, Development & Growth • DE100 • Services |