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 80 items
Date Amount £ DirectorateExpenses TypeService Area
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
19/05/21 358,415.00 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
19/05/21 246,499.05 Childrens Services Payment to Contractors - Capital Schools Reorganisation
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
03/09/21 205,998.90 Childrens Services Payment to Contractors - Capital Schools Reorganisation
25/06/21 204,340.20 Childrens Services Payment to Contractors - Capital Schools Reorganisation
05/05/21 200,887.00 Childrens Services Payment to Contractors - Capital Schools Reorganisation
08/10/21 197,054.64 Childrens Services Payment to Contractors - Capital Schools Reorganisation
13/08/21 189,739.70 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
13/10/21 174,697.00 Childrens Services Payment to Contractors - Capital Schools Reorganisation
17/11/21 167,131.00 Childrens Services Payment to Contractors - Capital Schools Reorganisation
05/01/22 120,248.75 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
13/08/21 119,091.98 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
05/01/22 105,778.50 Childrens Services Payment to Contractors - Capital Schools Reorganisation
03/11/21 90,210.00 Childrens Services Payment to Contractors - Capital Schools Reorganisation
17/12/21 85,887.19 Place Payment to Contractors - Capital Parks and Gardens Capital
08/12/21 85,642.15 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
06/10/21 74,609.54 Place Payment to Contractors - Capital Parks and Gardens Capital
03/11/21 71,350.64 Childrens Services Payment to Contractors - Capital Schools Reorganisation
25/03/22 71,289.91 Place Payment to Contractors - Capital Parks and Gardens Capital
27/08/21 69,084.01 Place Payment to Contractors - Capital Parks and Gardens Capital
26/01/22 67,222.83 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
12/11/21 58,357.82 Place Payment to Contractors - Capital Parks and Gardens Capital
11/08/21 53,650.74 Place Payment to Contractors - Capital Parks and Gardens Capital