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 69 of 69 items
Date Amount £ DirectorateExpenses TypeService Area
13/04/22 325.00 Neighbourhoods Payment to Private Contractors Play Areas Health & Safety work
22/02/23 241.50 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
11/01/23 165.00 Resources Payment to Contractors - Capital Strategic Projects
11/05/22 7.08 Neighbourhoods Water and Sewerage NB Covid-19
31/08/22 3.63 Neighbourhoods Water and Sewerage NB Covid-19
08/07/22 -3.45 Neighbourhoods Water and Sewerage NB Covid-19
06/05/22 -330.00 Place Payment to Contractors - Capital Parks and Gardens Capital
18/01/23 -6,690.90 Resources Payment to Contractors - Capital Strategic Projects
01/06/22 -382,435.85 Place Payment to Contractors - Capital Parks and Gardens Capital