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 61 of 61 items
Date Amount £ DirectorateExpenses TypeService Area
22/11/23 17,775.56 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
23/08/23 16,524.18 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
08/03/24 15,755.08 Place Payment to Contractors - Capital Regeneration Projects
17/05/23 15,232.25 Place Payment to Contractors - Capital Regeneration Projects
14/07/23 11,790.00 Place Payment to Contractors - Capital Parks and Gardens Capital
07/02/24 9,739.35 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
10/11/23 9,543.82 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
12/04/23 5,897.20 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
26/07/23 5,600.00 Childrens Services Hampshire CC - Partnership costs HCC Property Services SLA
26/05/23 4,923.00 Neighbourhoods Payment to Private Contractors Play Areas Health & Safety work
29/11/23 4,650.62 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
10/05/23 4,034.54 Childrens Services Payment to Contractors - Capital Schools Reorganisation
27/09/23 3,427.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
24/11/23 3,250.00 Childrens Services Payment to Contractors - Capital Schools Reorganisation
27/09/23 3,204.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
14/04/23 3,043.00 Childrens Services Payment to Contractors - Capital Schools Reorganisation
06/09/23 2,688.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
14/07/23 2,325.00 Place Payment to Contractors - Capital Parks and Gardens Capital
22/03/24 1,473.46 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
20/09/23 1,400.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
26/04/23 1,365.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
22/09/23 1,360.00 Regeneration Property Services - Day to day Maintena… Properties - Other Properties
23/06/23 1,300.00 Neighbourhoods Payment to Private Contractors Play Areas Health & Safety work
27/10/23 1,180.00 Place Payment to Contractors - Capital Parks and Gardens Capital
14/07/23 1,150.00 Neighbourhoods Payment to Private Contractors Play Areas Health & Safety work
27/03/24 839.50 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
23/06/23 760.00 Neighbourhoods Payment to Private Contractors Play Areas Health & Safety work
27/10/23 600.00 Place Payment to Contractors - Capital Parks and Gardens Capital
27/09/23 502.57 Place Payment to Contractors - Capital Regeneration Projects
03/05/23 100.00 Regeneration Professional Services Wight Innovation ERDF
06/10/23 -5,865.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes