Supplier : MCM CONSTRUCTION LTD

Summary
Financial Year Payments Total £
2021 80 5,788,889.19
2022 69 2,381,271.50
2023 61 2,578,644.38
2024 84 2,478,388.18
2025 51 4,406,631.18
Total 345 17,633,824.43
Showing 1 to 30 of 345 items
Date Amount £ DirectorateExpenses TypeService Area
27/09/23 447,537.34 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
08/07/22 439,989.26 Place Payment to Contractors - Capital Parks and Gardens Capital
03/09/21 423,288.60 Childrens Services Payment to Contractors - Capital Schools Reorganisation
13/08/21 398,243.20 Childrens Services Payment to Contractors - Capital Schools Reorganisation
19/08/22 397,166.97 Place Payment to Contractors - Capital Parks and Gardens Capital
01/06/22 382,435.85 Place Payment to Contractors - Capital Parks and Gardens Capital
01/06/22 382,435.85 Place Payment to Contractors - Capital Parks and Gardens Capital
20/11/24 369,101.49 Place Payment to Contractors - Capital Regeneration Projects
19/05/21 358,415.00 Childrens Services Payment to Contractors - Capital Schools Reorganisation
25/06/21 340,237.20 Childrens Services Payment to Contractors - Capital Schools Reorganisation
29/09/21 321,589.79 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
21/04/21 289,836.00 Childrens Services Payment to Contractors - Capital Schools Reorganisation
29/09/25 249,289.30 Adult Services Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
19/05/21 246,499.05 Childrens Services Payment to Contractors - Capital Schools Reorganisation
16/10/24 235,154.40 Place Payment to Contractors - Capital Regeneration Projects
04/08/21 224,079.70 Childrens Services Payment to Contractors - Capital Schools Reorganisation
02/03/22 224,041.06 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
14/04/21 216,116.00 Childrens Services Payment to Contractors - Capital Schools Reorganisation
28/06/23 214,566.28 Place Payment to Contractors - Capital Regeneration Projects
10/10/25 207,090.21 Adult Services Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
03/09/21 205,998.90 Childrens Services Payment to Contractors - Capital Schools Reorganisation
13/12/23 205,517.92 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
16/07/25 204,589.40 Place Payment to Contractors - Capital Regeneration Projects
25/06/21 204,340.20 Childrens Services Payment to Contractors - Capital Schools Reorganisation
16/01/26 203,875.03 Community Services Payment to Contractors - Capital Parks and Gardens Capital
07/11/25 202,285.01 Adult Services Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
05/05/21 200,887.00 Childrens Services Payment to Contractors - Capital Schools Reorganisation
13/05/22 199,716.45 Place Payment to Contractors - Capital Parks and Gardens Capital
08/10/21 197,054.64 Childrens Services Payment to Contractors - Capital Schools Reorganisation
27/12/24 196,823.33 Place Payment to Contractors - Capital Regeneration Projects