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 181 to 210 of 345 items
Date Amount £ DirectorateExpenses TypeService Area
11/05/22 8,176.00 Neighbourhoods Payment to Private Contractors Play Areas Health & Safety work
13/05/22 7,926.00 Resources Payment to Contractors - Capital Strategic Projects
23/09/22 7,880.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
21/08/24 7,586.30 Place Payment to Contractors - Capital Regeneration Projects
20/11/24 7,565.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
29/11/24 7,499.65 Place Other Capital Expenditure Regeneration Projects
14/12/22 7,426.80 Resources Payment to Contractors - Capital Management of Asbestos
12/12/25 7,199.73 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
15/12/21 7,128.49 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
27/04/22 6,976.00 Neighbourhoods Payment to Private Contractors Play Areas Health & Safety work
30/08/24 6,835.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
18/01/23 6,690.90 Resources Payment to Contractors - Capital Strategic Projects
03/12/25 6,494.02 Childrens Services Payment to Contractors - Capital Secondary capital
10/12/25 6,180.03 Childrens Services Payment to Contractors - Capital Secondary capital
17/08/22 6,055.00 Place Payment to Contractors - Capital Parks and Gardens Capital
13/04/22 6,000.00 Neighbourhoods Payment to Private Contractors Play Areas Health & Safety work
12/04/23 5,897.20 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
26/07/23 5,600.00 Childrens Services Hampshire CC - Partnership costs HCC Property Services SLA
13/04/22 5,523.75 Neighbourhoods Payment to Private Contractors Play Areas Health & Safety work
18/05/22 5,425.91 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
08/12/21 5,265.00 Place Payment to Contractors - Capital Parks and Gardens Capital
06/01/23 5,190.90 Resources Payment to Contractors - Capital Strategic Projects
07/08/24 5,005.00 Childrens Services Payment to Contractors - Capital Secondary capital
30/06/21 5,000.00 Neighbourhoods Rent of Buildings and Rooms NB Covid-19
26/05/23 4,923.00 Neighbourhoods Payment to Private Contractors Play Areas Health & Safety work
12/12/25 4,809.75 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
25/03/22 4,764.00 Neighbourhoods Payment to Private Contractors Ferry Maintenance
29/11/23 4,650.62 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
07/08/24 4,329.39 Childrens Services Payment to Contractors - Capital Secondary capital
24/12/24 4,280.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes