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 84 of 84 items
Date Amount £ DirectorateExpenses TypeService Area
02/08/24 1,162.80 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
24/04/24 1,098.25 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
20/09/24 975.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
28/08/24 925.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
18/09/24 846.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
15/05/24 750.00 Community Services Payment to Private Contractors The Heights
12/06/24 721.05 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
15/05/24 643.00 Resources Property Services - Day to day Maintena… Sandown Town Hall
19/03/25 621.49 Childrens Services Hampshire CC - Partnership costs HCC Property Services SLA
05/07/24 614.32 Resources Professional Services Victoria Quays
20/09/24 610.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
02/10/24 600.00 Childrens Services Payment to Contractors - Capital Secondary capital
02/08/24 500.00 Childrens Services Payment to Private Contractors Non-Delegated Building Maintenance
12/04/24 500.00 Community Services Payment to Private Contractors Play Areas Health & Safety work
29/11/24 465.85 Childrens Services Payment to Contractors - Capital Secondary capital
24/12/24 455.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
02/08/24 455.00 Childrens Services Payment to Contractors - Capital Secondary capital
18/09/24 450.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
07/06/24 431.25 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
12/04/24 370.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
02/08/24 200.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
02/08/24 180.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
02/08/24 150.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
18/09/24 -11,175.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes