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 331 to 345 of 345 items
Date Amount £ DirectorateExpenses TypeService Area
31/08/22 3.63 Neighbourhoods Water and Sewerage NB Covid-19
24/12/21 3.50 Neighbourhoods Water and Sewerage NB Covid-19
24/12/21 3.50 Neighbourhoods Water and Sewerage NB Covid-19
09/03/22 3.30 Neighbourhoods Water and Sewerage NB Covid-19
24/12/21 1.75 Neighbourhoods Water and Sewerage NB Covid-19
08/07/22 -3.45 Neighbourhoods Water and Sewerage NB Covid-19
24/12/21 -3.50 Neighbourhoods Water and Sewerage NB Covid-19
24/12/21 -3.63 Neighbourhoods Water and Sewerage NB Covid-19
24/12/21 -71.81 Neighbourhoods Water and Sewerage NB Covid-19
06/05/22 -330.00 Place Payment to Contractors - Capital Parks and Gardens Capital
24/12/21 -3,514.53 Neighbourhoods Electricity NB Covid-19
06/10/23 -5,865.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
18/01/23 -6,690.90 Resources Payment to Contractors - Capital Strategic Projects
18/09/24 -11,175.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
01/06/22 -382,435.85 Place Payment to Contractors - Capital Parks and Gardens Capital