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 84 items
Date Amount £ DirectorateExpenses TypeService Area
15/05/24 9,286.20 Place Payment to Contractors - Capital Regeneration Projects
22/05/24 8,950.00 Place External Design and Supervision Fees Regeneration Projects
25/09/24 8,498.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
21/08/24 7,586.30 Place Payment to Contractors - Capital Regeneration Projects
20/11/24 7,565.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
29/11/24 7,499.65 Place Other Capital Expenditure Regeneration Projects
30/08/24 6,835.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
07/08/24 5,005.00 Childrens Services Payment to Contractors - Capital Secondary capital
07/08/24 4,329.39 Childrens Services Payment to Contractors - Capital Secondary capital
24/12/24 4,280.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
18/09/24 3,695.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
18/09/24 3,376.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
12/04/24 3,090.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
18/09/24 2,930.00 Childrens Services Payment to Contractors - Capital Secondary capital
26/06/24 2,927.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
29/01/25 2,779.11 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
10/07/24 2,715.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
08/05/24 2,680.00 Community Services Payment to Private Contractors Play Areas Health & Safety work
20/09/24 2,385.55 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
02/08/24 2,265.00 Community Services Property Services - Day to day Maintena… Fort Victoria
25/09/24 2,182.00 Resources Payment to Contractors - Capital Management of Asbestos
12/04/24 2,130.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
02/08/24 2,000.00 Childrens Services Payment to Contractors - Capital Secondary capital
18/09/24 1,989.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
10/07/24 1,860.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
15/05/24 1,700.00 Community Services Property Services - Day to day Maintena… The Heights
25/09/24 1,690.00 Place Payment to Contractors - Capital Highways transport capital
02/08/24 1,565.41 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
15/01/25 1,327.50 Community Services Payment to Private Contractors Flood Management
19/04/24 1,192.80 Community Services Property Services - Day to day Maintena… Shanklin Lift