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 69 items
Date Amount £ DirectorateExpenses TypeService Area
08/07/22 439,989.26 Place Payment to Contractors - Capital Parks and Gardens Capital
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
13/05/22 199,716.45 Place Payment to Contractors - Capital Parks and Gardens Capital
21/09/22 123,464.57 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
26/10/22 91,602.28 Place Payment to Contractors - Capital Parks and Gardens Capital
24/06/22 84,339.12 Place Payment to Contractors - Capital Regeneration Projects
19/10/22 74,016.79 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
06/05/22 58,852.00 Place Payment to Contractors - Capital Regeneration Projects
09/09/22 52,405.52 Place Payment to Contractors - Capital Regeneration Projects
18/05/22 51,074.46 Place Payment to Contractors - Capital Regeneration Projects
27/07/22 49,194.46 Place Payment to Contractors - Capital Regeneration Projects
08/02/23 43,516.69 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
26/10/22 42,198.88 Childrens Services Payment to Contractors - Capital Schools Reorganisation
04/01/23 32,185.40 Resources Payment to Contractors - Capital Management of Asbestos
16/12/22 30,129.69 Childrens Services Payment to Contractors - Capital Schools Reorganisation
13/04/22 20,760.00 Neighbourhoods Payment to Private Contractors Other Grounds Maintenance
04/01/23 20,699.60 Resources Payment to Contractors - Capital Management of Asbestos
14/10/22 19,654.02 Childrens Services Payment to Contractors - Capital Schools Reorganisation
13/04/22 14,669.92 Childrens Services Payment to Contractors - Capital Schools Reorganisation
25/01/23 12,092.67 Childrens Services Payment to Contractors - Capital Schools Reorganisation
21/12/22 8,765.29 Childrens Services Payment to Contractors - Capital Schools Reorganisation
21/09/22 8,328.00 Regeneration Minor Works BAE/Rangefinder House Estate
14/12/22 8,307.00 Resources Payment to Contractors - Capital Building Fabric Planned Non Education
06/07/22 8,293.00 Place Payment to Contractors - Capital Parks and Gardens Capital
11/05/22 8,176.00 Neighbourhoods Payment to Private Contractors Play Areas Health & Safety work
13/05/22 7,926.00 Resources Payment to Contractors - Capital Strategic Projects
23/09/22 7,880.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
14/12/22 7,426.80 Resources Payment to Contractors - Capital Management of Asbestos