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 69 items
Date Amount £ DirectorateExpenses TypeService Area
27/04/22 6,976.00 Neighbourhoods Payment to Private Contractors Play Areas Health & Safety work
18/01/23 6,690.90 Resources Payment to Contractors - Capital Strategic Projects
17/08/22 6,055.00 Place Payment to Contractors - Capital Parks and Gardens Capital
13/04/22 6,000.00 Neighbourhoods Payment to Private Contractors Play Areas Health & Safety work
13/04/22 5,523.75 Neighbourhoods Payment to Private Contractors Play Areas Health & Safety work
18/05/22 5,425.91 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
06/01/23 5,190.90 Resources Payment to Contractors - Capital Strategic Projects
05/10/22 4,107.34 Childrens Services Payment to Contractors - Capital Schools Reorganisation
18/05/22 3,833.00 Neighbourhoods Payment to Private Contractors The Heights
12/10/22 3,685.00 Regeneration Professional Services Victoria Quays
29/03/23 3,596.25 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
29/03/23 3,245.50 Place Payment to Contractors - Capital Parks and Gardens Capital
30/11/22 3,110.00 Place Payment to Contractors - Capital Parks and Gardens Capital
25/01/23 2,356.84 Childrens Services Payment to Contractors - Capital Schools Reorganisation
18/05/22 2,173.00 Neighbourhoods Payment to Private Contractors Ferry Maintenance
23/09/22 1,700.00 Neighbourhoods Payment to Private Contractors Other Grounds Maintenance
16/11/22 1,500.00 Regeneration Professional Services Victoria Quays
17/08/22 1,430.00 Neighbourhoods Payment to Private Contractors Play Areas Health & Safety work
29/07/22 1,305.75 Neighbourhoods Payment to Private Contractors Play Areas Health & Safety work
16/12/22 1,210.00 Neighbourhoods Payment to Private Contractors Parking Maintenance Off Street
17/03/23 1,174.85 Childrens Services Minor Works Family Centres Maintenance
13/07/22 1,156.00 Neighbourhoods Payment to Private Contractors Play Areas Health & Safety work
17/06/22 990.00 Neighbourhoods Payment to Private Contractors Play Areas Health & Safety work
27/05/22 784.00 Resources Payment to Contractors - Capital Strategic Projects
27/05/22 713.00 Neighbourhoods Payment to Private Contractors Play Areas Health & Safety work
27/05/22 610.00 Neighbourhoods Payment to Private Contractors Play Areas Health & Safety work
11/05/22 541.46 Neighbourhoods Electricity NB Covid-19
27/05/22 470.00 Neighbourhoods Payment to Private Contractors Play Areas Health & Safety work
14/09/22 402.50 Childrens Services Payment to Contractors - Capital Schools Reorganisation
06/05/22 330.00 Place Payment to Contractors - Capital Parks and Gardens Capital