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 151 to 180 of 345 items
Date Amount £ DirectorateExpenses TypeService Area
20/09/24 15,339.39 Place Payment to Contractors - Capital Regeneration Projects
17/05/23 15,232.25 Place Payment to Contractors - Capital Regeneration Projects
13/04/22 14,669.92 Childrens Services Payment to Contractors - Capital Schools Reorganisation
05/01/22 14,404.95 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
07/01/26 14,350.00 Community Services External Design and Supervision Fees Regeneration Projects
25/09/24 14,172.00 Childrens Services Property Services - Day to day Maintena… Primary Capital Schemes
22/12/21 14,064.81 Childrens Services Payment to Contractors - Capital Schools Reorganisation
21/01/22 13,873.39 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
27/11/24 12,962.80 Childrens Services Payment to Contractors - Capital Secondary capital
18/09/24 12,877.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
20/09/24 12,671.26 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
25/01/23 12,092.67 Childrens Services Payment to Contractors - Capital Schools Reorganisation
12/04/24 11,847.00 Place Payment to Contractors - Capital Regeneration Projects
14/07/23 11,790.00 Place Payment to Contractors - Capital Parks and Gardens Capital
17/01/25 11,534.38 Place Other Capital Expenditure Regeneration Projects
18/09/24 11,175.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
18/09/24 11,175.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
24/12/21 10,000.00 Neighbourhoods Rent of Buildings and Rooms NB Covid-19
30/06/21 10,000.00 Neighbourhoods Rent of Buildings and Rooms NB Covid-19
25/09/24 9,936.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
07/08/24 9,786.57 Childrens Services Payment to Contractors - Capital Secondary capital
07/02/24 9,739.35 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
10/11/23 9,543.82 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
15/05/24 9,286.20 Place Payment to Contractors - Capital Regeneration Projects
22/05/24 8,950.00 Place External Design and Supervision Fees Regeneration Projects
21/12/22 8,765.29 Childrens Services Payment to Contractors - Capital Schools Reorganisation
25/09/24 8,498.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
21/09/22 8,328.00 Regeneration Minor Works BAE/Rangefinder House Estate
14/12/22 8,307.00 Resources Payment to Contractors - Capital Building Fabric Planned Non Education
06/07/22 8,293.00 Place Payment to Contractors - Capital Parks and Gardens Capital