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 51 items
Date Amount £ DirectorateExpenses TypeService Area
29/09/25 249,289.30 Adult Services Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
10/10/25 207,090.21 Adult Services Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
16/07/25 204,589.40 Place Payment to Contractors - Capital Regeneration Projects
16/01/26 203,875.03 Community Services Payment to Contractors - Capital Parks and Gardens Capital
07/11/25 202,285.01 Adult Services Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
25/04/25 174,146.59 Place Payment to Contractors - Capital Regeneration Projects
30/07/25 162,847.33 Place Payment to Contractors - Capital Regeneration Projects
25/04/25 159,223.81 Place Payment to Contractors - Capital Regeneration Projects
09/04/25 153,414.56 Place Payment to Contractors - Capital Regeneration Projects
28/01/26 150,168.11 Adult Services Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
27/08/25 140,340.47 Adult Services Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
06/06/25 138,734.77 Place Payment to Contractors - Capital Regeneration Projects
19/11/25 129,520.58 Place Payment to Contractors - Capital Regeneration Projects
07/05/25 125,521.29 Place Payment to Contractors - Capital Regeneration Projects
05/12/25 121,061.57 Community Services Payment to Contractors - Capital Regeneration Projects
19/12/25 115,898.71 Community Services Payment to Contractors - Capital Regeneration Projects
29/09/25 109,278.10 Place Payment to Contractors - Capital Regeneration Projects
05/12/25 109,222.68 Community Services Payment to Contractors - Capital Parks and Gardens Capital
04/02/26 106,839.40 Community Services Payment to Contractors - Capital Parks and Gardens Capital
13/06/25 106,570.21 Place Payment to Contractors - Capital Regeneration Projects
07/11/25 106,301.14 Place Payment to Contractors - Capital Regeneration Projects
11/02/26 104,110.11 Community Services Payment to Contractors - Capital Regeneration Projects
30/01/26 103,204.44 Adult Services Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
03/12/25 99,511.85 Community Services Payment to Contractors - Capital Parks and Gardens Capital
30/07/25 93,978.78 Place Payment to Contractors - Capital Regeneration Projects
29/10/25 75,497.91 Place Payment to Contractors - Capital Regeneration Projects
18/02/26 75,425.94 Community Services Payment to Contractors - Capital Parks and Gardens Capital
08/08/25 74,854.07 Adult Services Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
03/10/25 67,732.98 Place Payment to Contractors - Capital Regeneration Projects
26/09/25 64,982.09 Childrens Services Payment to Contractors - Capital Primary Capital Schemes