Supplier : MCM CONSTRUCTION LTD

Summary
Financial Year Payments Total £
2025 25 1,680,573.84
Total 25 1,680,573.84
Showing 25 items
Date DirectorateExpenses TypeService Area Amount £
16/01/26 Community Services Payment to Contractors - Capital Parks and Gardens Capital 203,875.03
07/11/25 Adult Services Payment to Contractors - Capital Adelaide & Gouldings Fixtures &… 202,285.01
28/01/26 Adult Services Payment to Contractors - Capital Adelaide & Gouldings Fixtures &… 150,168.11
19/11/25 Place Payment to Contractors - Capital Regeneration Projects 129,520.58
05/12/25 Community Services Payment to Contractors - Capital Regeneration Projects 121,061.57
19/12/25 Community Services Payment to Contractors - Capital Regeneration Projects 115,898.71
05/12/25 Community Services Payment to Contractors - Capital Parks and Gardens Capital 109,222.68
07/11/25 Place Payment to Contractors - Capital Regeneration Projects 106,301.14
30/01/26 Adult Services Payment to Contractors - Capital Adelaide & Gouldings Fixtures &… 103,204.44
03/12/25 Community Services Payment to Contractors - Capital Parks and Gardens Capital 99,511.85
28/11/25 Place Payment to Contractors - Capital Parks and Gardens Capital 62,485.78
23/12/25 Community Services Payment to Contractors - Capital Parks and Gardens Capital 54,884.98
14/01/26 Community Services Payment to Contractors - Capital Parks and Gardens Capital 53,499.11
07/01/26 Community Services Payment to Contractors - Capital Regeneration Projects 39,239.68
05/11/25 Childrens Services Payment to Contractors - Capital Primary Capital Schemes 35,514.90
05/11/25 Childrens Services Payment to Contractors - Capital Primary Capital Schemes 29,663.00
10/12/25 Childrens Services Payment to Contractors - Capital Secondary capital 16,393.82
07/01/26 Community Services External Design and Supervision… Regeneration Projects 14,350.00
12/12/25 Childrens Services Payment to Contractors - Capital Primary Capital Schemes 7,199.73
03/12/25 Childrens Services Payment to Contractors - Capital Secondary capital 6,494.02
10/12/25 Childrens Services Payment to Contractors - Capital Secondary capital 6,180.03
12/12/25 Childrens Services Payment to Contractors - Capital Primary Capital Schemes 4,809.75
16/01/26 Community Services Payment to Contractors - Capital Regeneration Projects 4,212.00
03/12/25 Childrens Services Payment to Contractors - Capital Secondary capital 4,047.92
21/01/26 Community Services Property Services - Day to day … Cemeteries-Northwood 550.00