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 84 items
Date Amount £ DirectorateExpenses TypeService Area
20/11/24 369,101.49 Place Payment to Contractors - Capital Regeneration Projects
16/10/24 235,154.40 Place Payment to Contractors - Capital Regeneration Projects
27/12/24 196,823.33 Place Payment to Contractors - Capital Regeneration Projects
23/10/24 175,805.33 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
14/02/25 164,170.79 Place Payment to Contractors - Capital Regeneration Projects
21/02/25 161,448.99 Place Payment to Contractors - Capital Regeneration Projects
23/10/24 133,649.97 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
26/03/25 132,190.77 Place Payment to Contractors - Capital Regeneration Projects
29/01/25 124,942.15 Place Payment to Contractors - Capital Regeneration Projects
22/01/25 115,348.57 Place Payment to Contractors - Capital Regeneration Projects
21/08/24 71,834.29 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
04/12/24 65,190.66 Place Payment to Contractors - Capital Regeneration Projects
08/11/24 63,264.75 Place Payment to Contractors - Capital Regeneration Projects
22/05/24 47,513.18 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
13/09/24 46,347.93 Place Payment to Contractors - Capital Regeneration Projects
15/01/25 40,862.32 Community Services Payment to Private Contractors Flood Management
21/08/24 40,670.16 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
18/09/24 26,184.00 Childrens Services Consultants Fees Primary Capital Schemes
24/04/24 15,545.78 Place Payment to Contractors - Capital Regeneration Projects
20/09/24 15,339.39 Place Payment to Contractors - Capital Regeneration Projects
25/09/24 14,172.00 Childrens Services Property Services - Day to day Maintena… Primary Capital Schemes
27/11/24 12,962.80 Childrens Services Payment to Contractors - Capital Secondary capital
18/09/24 12,877.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
20/09/24 12,671.26 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
12/04/24 11,847.00 Place Payment to Contractors - Capital Regeneration Projects
17/01/25 11,534.38 Place Other Capital Expenditure Regeneration Projects
18/09/24 11,175.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
18/09/24 11,175.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
25/09/24 9,936.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
07/08/24 9,786.57 Childrens Services Payment to Contractors - Capital Secondary capital