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 60 of 345 items
Date Amount £ DirectorateExpenses TypeService Area
06/10/23 191,332.62 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
13/08/21 189,739.70 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
23/10/24 175,805.33 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
13/10/21 174,697.00 Childrens Services Payment to Contractors - Capital Schools Reorganisation
25/04/25 174,146.59 Place Payment to Contractors - Capital Regeneration Projects
17/11/21 167,131.00 Childrens Services Payment to Contractors - Capital Schools Reorganisation
14/02/25 164,170.79 Place Payment to Contractors - Capital Regeneration Projects
30/07/25 162,847.33 Place Payment to Contractors - Capital Regeneration Projects
21/02/25 161,448.99 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
23/10/24 133,649.97 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
26/03/25 132,190.77 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
29/01/25 124,942.15 Place Payment to Contractors - Capital Regeneration Projects
21/09/22 123,464.57 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
05/12/25 121,061.57 Community Services Payment to Contractors - Capital Regeneration Projects
05/01/22 120,248.75 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
13/08/21 119,091.98 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
12/07/23 117,528.09 Place Payment to Contractors - Capital Regeneration Projects
19/12/25 115,898.71 Community Services Payment to Contractors - Capital Regeneration Projects
22/01/25 115,348.57 Place 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
13/03/24 106,959.27 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
04/02/26 106,839.40 Community Services Payment to Contractors - Capital Parks and Gardens Capital