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 241 to 270 of 345 items
Date Amount £ DirectorateExpenses TypeService Area
20/09/24 2,385.55 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
25/01/23 2,356.84 Childrens Services Payment to Contractors - Capital Schools Reorganisation
14/07/23 2,325.00 Place Payment to Contractors - Capital Parks and Gardens Capital
02/08/24 2,265.00 Community Services Property Services - Day to day Maintena… Fort Victoria
25/09/24 2,182.00 Resources Payment to Contractors - Capital Management of Asbestos
18/05/22 2,173.00 Neighbourhoods Payment to Private Contractors Ferry Maintenance
12/04/24 2,130.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
02/08/24 2,000.00 Childrens Services Payment to Contractors - Capital Secondary capital
18/09/24 1,989.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
10/07/24 1,860.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
15/12/21 1,806.13 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
15/05/24 1,700.00 Community Services Property Services - Day to day Maintena… The Heights
23/09/22 1,700.00 Neighbourhoods Payment to Private Contractors Other Grounds Maintenance
25/09/24 1,690.00 Place Payment to Contractors - Capital Highways transport capital
02/08/24 1,565.41 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
16/11/22 1,500.00 Regeneration Professional Services Victoria Quays
22/03/24 1,473.46 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
17/08/22 1,430.00 Neighbourhoods Payment to Private Contractors Play Areas Health & Safety work
20/09/23 1,400.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
26/04/23 1,365.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
22/09/23 1,360.00 Regeneration Property Services - Day to day Maintena… Properties - Other Properties
15/01/25 1,327.50 Community Services Payment to Private Contractors Flood Management
29/07/22 1,305.75 Neighbourhoods Payment to Private Contractors Play Areas Health & Safety work
23/06/23 1,300.00 Neighbourhoods Payment to Private Contractors Play Areas Health & Safety work
16/12/22 1,210.00 Neighbourhoods Payment to Private Contractors Parking Maintenance Off Street
19/04/24 1,192.80 Community Services Property Services - Day to day Maintena… Shanklin Lift
27/10/23 1,180.00 Place Payment to Contractors - Capital Parks and Gardens Capital
17/03/23 1,174.85 Childrens Services Minor Works Family Centres Maintenance
30/07/21 1,164.95 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
02/08/24 1,162.80 Childrens Services Payment to Contractors - Capital Primary Capital Schemes