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 61 to 80 of 80 items
Date Amount £ DirectorateExpenses TypeService Area
19/11/21 290.00 Neighbourhoods Property Services - Planned Maintenance Medina Leisure Centre
09/03/22 256.54 Neighbourhoods Electricity NB Covid-19
26/01/22 255.22 Neighbourhoods Electricity NB Covid-19
24/12/21 152.95 Childrens Services Hampshire CC - Partnership costs HCC Property Services SLA
12/05/21 150.00 Childrens Services Payment to Contractors - Capital Schools Reorganisation
24/12/21 71.81 Neighbourhoods Water and Sewerage NB Covid-19
24/12/21 70.06 Neighbourhoods Water and Sewerage NB Covid-19
09/03/22 4.00 Neighbourhoods Water and Sewerage NB Covid-19
09/03/22 4.00 Neighbourhoods Water and Sewerage NB Covid-19
24/12/21 3.63 Neighbourhoods Water and Sewerage NB Covid-19
09/03/22 3.63 Neighbourhoods Water and Sewerage NB Covid-19
24/12/21 3.63 Neighbourhoods Water and Sewerage NB Covid-19
24/12/21 3.50 Neighbourhoods Water and Sewerage NB Covid-19
24/12/21 3.50 Neighbourhoods Water and Sewerage NB Covid-19
09/03/22 3.30 Neighbourhoods Water and Sewerage NB Covid-19
24/12/21 1.75 Neighbourhoods Water and Sewerage NB Covid-19
24/12/21 -3.50 Neighbourhoods Water and Sewerage NB Covid-19
24/12/21 -3.63 Neighbourhoods Water and Sewerage NB Covid-19
24/12/21 -71.81 Neighbourhoods Water and Sewerage NB Covid-19
24/12/21 -3,514.53 Neighbourhoods Electricity NB Covid-19