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 51 of 51 items
Date Amount £ DirectorateExpenses TypeService Area
28/11/25 62,485.78 Place Payment to Contractors - Capital Parks and Gardens Capital
23/12/25 54,884.98 Community Services Payment to Contractors - Capital Parks and Gardens Capital
14/01/26 53,499.11 Community Services Payment to Contractors - Capital Parks and Gardens Capital
15/10/25 48,128.21 Childrens Services Payment to Contractors - Capital Secondary capital
02/07/25 45,111.64 Place Payment to Contractors - Capital Regeneration Projects
07/01/26 39,239.68 Community Services Payment to Contractors - Capital Regeneration Projects
05/11/25 35,514.90 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
05/11/25 29,663.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
04/06/25 16,709.10 Place Payment to Contractors - Capital Regeneration Projects
17/04/25 16,419.11 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
10/12/25 16,393.82 Childrens Services Payment to Contractors - Capital Secondary capital
07/01/26 14,350.00 Community Services External Design and Supervision Fees Regeneration Projects
12/12/25 7,199.73 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
03/12/25 6,494.02 Childrens Services Payment to Contractors - Capital Secondary capital
10/12/25 6,180.03 Childrens Services Payment to Contractors - Capital Secondary capital
12/12/25 4,809.75 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
16/01/26 4,212.00 Community Services Payment to Contractors - Capital Regeneration Projects
03/12/25 4,047.92 Childrens Services Payment to Contractors - Capital Secondary capital
23/07/25 2,651.96 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
27/06/25 2,570.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
21/01/26 550.00 Community Services Property Services - Day to day Maintena… Cemeteries-Northwood