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 271 to 300 of 345 items
Date Amount £ DirectorateExpenses TypeService Area
13/07/22 1,156.00 Neighbourhoods Payment to Private Contractors Play Areas Health & Safety work
14/07/23 1,150.00 Neighbourhoods Payment to Private Contractors Play Areas Health & Safety work
24/04/24 1,098.25 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
17/06/22 990.00 Neighbourhoods Payment to Private Contractors Play Areas Health & Safety work
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
27/03/24 839.50 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
27/05/22 784.00 Resources Payment to Contractors - Capital Strategic Projects
23/06/23 760.00 Neighbourhoods Payment to Private Contractors Play Areas Health & Safety work
14/05/21 756.85 Childrens Services Payment to Contractors - Capital Administration and Inspection 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
27/05/22 713.00 Neighbourhoods Payment to Private Contractors Play Areas Health & Safety work
24/12/21 680.00 Neighbourhoods Property Services - Day to day Maintena… Medina Leisure Centre
29/11/21 662.00 Neighbourhoods Payment to Private Contractors Play Areas Health & Safety work
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
27/05/22 610.00 Neighbourhoods Payment to Private Contractors Play Areas Health & Safety work
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
27/10/23 600.00 Place Payment to Contractors - Capital Parks and Gardens Capital
21/01/26 550.00 Community Services Property Services - Day to day Maintena… Cemeteries-Northwood
11/05/22 541.46 Neighbourhoods Electricity NB Covid-19
24/12/21 527.51 Neighbourhoods Electricity NB Covid-19
27/09/23 502.57 Place Payment to Contractors - Capital Regeneration Projects
12/04/24 500.00 Community Services Payment to Private Contractors Play Areas Health & Safety work
02/08/24 500.00 Childrens Services Payment to Private Contractors Non-Delegated Building Maintenance
27/05/22 470.00 Neighbourhoods Payment to Private Contractors Play Areas Health & Safety work