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 61 to 90 of 345 items
Date Amount £ DirectorateExpenses TypeService Area
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
05/01/22 105,778.50 Childrens Services Payment to Contractors - Capital Schools Reorganisation
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
18/08/23 93,747.47 Place Payment to Contractors - Capital Regeneration Projects
26/10/22 91,602.28 Place Payment to Contractors - Capital Parks and Gardens Capital
03/11/21 90,210.00 Childrens Services Payment to Contractors - Capital Schools Reorganisation
17/12/21 85,887.19 Place Payment to Contractors - Capital Parks and Gardens Capital
08/12/21 85,642.15 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
24/06/22 84,339.12 Place Payment to Contractors - Capital Regeneration Projects
23/08/23 82,231.30 Place Payment to Contractors - Capital Regeneration Projects
09/02/24 79,121.05 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
18/10/23 77,131.57 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
06/10/21 74,609.54 Place Payment to Contractors - Capital Parks and Gardens Capital
27/09/23 74,481.43 Place Payment to Contractors - Capital Regeneration Projects
19/10/22 74,016.79 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
21/08/24 71,834.29 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
03/11/21 71,350.64 Childrens Services Payment to Contractors - Capital Schools Reorganisation
25/03/22 71,289.91 Place Payment to Contractors - Capital Parks and Gardens Capital
27/08/21 69,084.01 Place Payment to Contractors - Capital Parks and Gardens Capital
03/10/25 67,732.98 Place Payment to Contractors - Capital Regeneration Projects
26/01/22 67,222.83 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
04/12/24 65,190.66 Place Payment to Contractors - Capital Regeneration Projects
26/09/25 64,982.09 Childrens Services Payment to Contractors - Capital Primary Capital Schemes