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 121 to 150 of 345 items
Date Amount £ DirectorateExpenses TypeService Area
22/03/24 35,401.11 Place Payment to Contractors - Capital Regeneration Projects
19/01/24 34,306.85 Place Payment to Contractors - Capital Regeneration Projects
06/03/24 34,080.51 Place Payment to Contractors - Capital Regeneration Projects
22/11/23 33,668.42 Place Payment to Contractors - Capital Regeneration Projects
22/11/23 33,386.71 Place Payment to Contractors - Capital Regeneration Projects
15/12/21 32,505.00 Childrens Services Payment to Contractors - Capital Schools Reorganisation
04/01/23 32,185.40 Resources Payment to Contractors - Capital Management of Asbestos
24/11/21 31,557.52 Childrens Services Payment to Contractors - Capital Schools Reorganisation
16/12/22 30,129.69 Childrens Services Payment to Contractors - Capital Schools Reorganisation
05/11/25 29,663.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
13/12/23 28,866.16 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
18/10/23 28,690.52 Place Payment to Contractors - Capital Regeneration Projects
31/05/23 28,361.24 Place Payment to Contractors - Capital Regeneration Projects
27/09/23 27,347.80 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
29/11/23 26,401.42 Childrens Services Payment to Contractors - Capital Children Services Early Years
18/09/24 26,184.00 Childrens Services Consultants Fees Primary Capital Schemes
05/07/23 26,175.52 Place Payment to Contractors - Capital Parks and Gardens Capital
18/06/21 22,057.00 Neighbourhoods Payment to Private Contractors Other Grounds Maintenance
06/03/24 21,966.75 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
13/04/22 20,760.00 Neighbourhoods Payment to Private Contractors Other Grounds Maintenance
04/01/23 20,699.60 Resources Payment to Contractors - Capital Management of Asbestos
14/10/22 19,654.02 Childrens Services Payment to Contractors - Capital Schools Reorganisation
22/11/23 17,775.56 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
04/06/25 16,709.10 Place Payment to Contractors - Capital Regeneration Projects
23/08/23 16,524.18 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
17/04/25 16,419.11 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
10/12/25 16,393.82 Childrens Services Payment to Contractors - Capital Secondary capital
21/04/21 15,890.70 Childrens Services Payment to Contractors - Capital Schools Reorganisation
08/03/24 15,755.08 Place Payment to Contractors - Capital Regeneration Projects
24/04/24 15,545.78 Place Payment to Contractors - Capital Regeneration Projects