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 31 to 60 of 80 items
Date Amount £ DirectorateExpenses TypeService Area
23/07/21 47,990.38 Place Payment to Contractors - Capital Parks and Gardens Capital
28/07/21 41,998.17 Childrens Services Payment to Contractors - Capital Schools Reorganisation
24/12/21 35,460.00 Childrens Services Payment to Contractors - Capital Schools Reorganisation
15/12/21 32,505.00 Childrens Services Payment to Contractors - Capital Schools Reorganisation
24/11/21 31,557.52 Childrens Services Payment to Contractors - Capital Schools Reorganisation
18/06/21 22,057.00 Neighbourhoods Payment to Private Contractors Other Grounds Maintenance
21/04/21 15,890.70 Childrens Services Payment to Contractors - Capital Schools Reorganisation
05/01/22 14,404.95 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
22/12/21 14,064.81 Childrens Services Payment to Contractors - Capital Schools Reorganisation
21/01/22 13,873.39 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
24/12/21 10,000.00 Neighbourhoods Rent of Buildings and Rooms NB Covid-19
30/06/21 10,000.00 Neighbourhoods Rent of Buildings and Rooms NB Covid-19
15/12/21 7,128.49 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
08/12/21 5,265.00 Place Payment to Contractors - Capital Parks and Gardens Capital
30/06/21 5,000.00 Neighbourhoods Rent of Buildings and Rooms NB Covid-19
25/03/22 4,764.00 Neighbourhoods Payment to Private Contractors Ferry Maintenance
31/03/22 4,030.00 Place Payment to Contractors - Capital Parks and Gardens Capital
24/12/21 3,514.53 Neighbourhoods Electricity NB Covid-19
24/12/21 2,987.02 Neighbourhoods Electricity NB Covid-19
21/04/21 2,750.00 Neighbourhoods Payment to Private Contractors Play Areas Health & Safety work
25/03/22 2,628.00 Resources Payment to Contractors - Capital Management of Asbestos
18/06/21 2,484.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
15/12/21 1,806.13 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
30/07/21 1,164.95 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
14/05/21 756.85 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
24/12/21 680.00 Neighbourhoods Property Services - Day to day Maintena… Medina Leisure Centre
29/11/21 662.00 Neighbourhoods Payment to Private Contractors Play Areas Health & Safety work
24/12/21 527.51 Neighbourhoods Electricity NB Covid-19
25/03/22 320.71 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
24/12/21 315.93 Neighbourhoods Electricity NB Covid-19