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 211 to 240 of 345 items
Date Amount £ DirectorateExpenses TypeService Area
16/01/26 4,212.00 Community Services Payment to Contractors - Capital Regeneration Projects
05/10/22 4,107.34 Childrens Services Payment to Contractors - Capital Schools Reorganisation
03/12/25 4,047.92 Childrens Services Payment to Contractors - Capital Secondary capital
10/05/23 4,034.54 Childrens Services Payment to Contractors - Capital Schools Reorganisation
31/03/22 4,030.00 Place Payment to Contractors - Capital Parks and Gardens Capital
18/05/22 3,833.00 Neighbourhoods Payment to Private Contractors The Heights
18/09/24 3,695.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
12/10/22 3,685.00 Regeneration Professional Services Victoria Quays
29/03/23 3,596.25 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
24/12/21 3,514.53 Neighbourhoods Electricity NB Covid-19
27/09/23 3,427.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
18/09/24 3,376.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
24/11/23 3,250.00 Childrens Services Payment to Contractors - Capital Schools Reorganisation
29/03/23 3,245.50 Place Payment to Contractors - Capital Parks and Gardens Capital
27/09/23 3,204.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
30/11/22 3,110.00 Place Payment to Contractors - Capital Parks and Gardens Capital
12/04/24 3,090.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
14/04/23 3,043.00 Childrens Services Payment to Contractors - Capital Schools Reorganisation
24/12/21 2,987.02 Neighbourhoods Electricity NB Covid-19
18/09/24 2,930.00 Childrens Services Payment to Contractors - Capital Secondary capital
26/06/24 2,927.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
29/01/25 2,779.11 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
21/04/21 2,750.00 Neighbourhoods Payment to Private Contractors Play Areas Health & Safety work
10/07/24 2,715.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
06/09/23 2,688.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
08/05/24 2,680.00 Community Services Payment to Private Contractors Play Areas Health & Safety work
23/07/25 2,651.96 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
25/03/22 2,628.00 Resources Payment to Contractors - Capital Management of Asbestos
27/06/25 2,570.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
18/06/21 2,484.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes