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 91 to 120 of 345 items
Date Amount £ DirectorateExpenses TypeService Area
21/06/23 64,686.03 Place Payment to Contractors - Capital Regeneration Projects
08/11/24 63,264.75 Place Payment to Contractors - Capital Regeneration Projects
28/11/25 62,485.78 Place Payment to Contractors - Capital Parks and Gardens Capital
06/10/23 59,465.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
06/05/22 58,852.00 Place Payment to Contractors - Capital Regeneration Projects
12/11/21 58,357.82 Place Payment to Contractors - Capital Parks and Gardens Capital
22/12/23 57,414.23 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
10/01/24 56,006.74 Place Payment to Contractors - Capital Regeneration Projects
20/03/24 55,913.22 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
23/12/25 54,884.98 Community Services Payment to Contractors - Capital Parks and Gardens Capital
11/08/21 53,650.74 Place Payment to Contractors - Capital Parks and Gardens Capital
14/01/26 53,499.11 Community Services Payment to Contractors - Capital Parks and Gardens Capital
09/09/22 52,405.52 Place Payment to Contractors - Capital Regeneration Projects
18/05/22 51,074.46 Place Payment to Contractors - Capital Regeneration Projects
21/06/23 49,543.26 Place Payment to Contractors - Capital Regeneration Projects
27/07/22 49,194.46 Place Payment to Contractors - Capital Regeneration Projects
15/10/25 48,128.21 Childrens Services Payment to Contractors - Capital Secondary capital
23/07/21 47,990.38 Place Payment to Contractors - Capital Parks and Gardens Capital
22/05/24 47,513.18 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
13/09/24 46,347.93 Place Payment to Contractors - Capital Regeneration Projects
02/07/25 45,111.64 Place Payment to Contractors - Capital Regeneration Projects
08/02/23 43,516.69 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
26/10/22 42,198.88 Childrens Services Payment to Contractors - Capital Schools Reorganisation
28/07/21 41,998.17 Childrens Services Payment to Contractors - Capital Schools Reorganisation
13/09/23 41,240.42 Place Payment to Contractors - Capital Parks and Gardens Capital
15/01/25 40,862.32 Community Services Payment to Private Contractors Flood Management
21/08/24 40,670.16 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
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
24/12/21 35,460.00 Childrens Services Payment to Contractors - Capital Schools Reorganisation