Supplier : MBJ MOTOR FACTORS LTD

Summary
Financial Year Payments Total £
2021 37 6,207.71
2022 57 4,054.95
2023 146 15,739.78
2024 290 24,800.42
2025 264 23,389.27
Total 794 74,192.13
Showing 1 to 30 of 794 items
Date Amount £ DirectorateExpenses TypeService Area
29/10/21 2,303.00 Neighbourhoods Operational Equipment Ferry Operation
21/01/22 2,303.00 Neighbourhoods Vehicle Fuel Costs Ferry Operation
29/11/23 2,160.00 Community Services Operational Equipment Ferry Operation
11/02/26 2,000.00 Community Services General Materials Ferry Operation
29/01/25 2,000.00 Community Services Operational Equipment Ferry Operation
30/08/24 1,439.40 Community Services Operational Equipment Ferry Operation
28/09/23 1,063.10 Community Services Operational Equipment Ferry Operation
20/09/23 1,063.10 Community Services Operational Equipment Ferry Operation
21/02/24 960.00 Community Services Operational Equipment Ferry Operation
06/12/23 958.00 Community Services Operational Equipment Ferry Operation
04/10/23 914.70 Community Services Operational Equipment Ferry Operation
15/09/23 700.31 Community Services Operational Equipment Ferry Operation
13/12/24 659.95 Community Services Operational Equipment Ferry Operation
30/05/25 595.00 Community Services Payment to Private Contractors Ferry Operation
05/05/23 574.80 Neighbourhoods Operational Equipment Ferry Operation
15/05/24 527.78 Community Services Operational Equipment Ferry Operation
10/11/23 495.00 Community Services Operational Equipment Ferry Operation
02/12/22 489.95 Neighbourhoods Operational Equipment Ferry Operation
09/07/25 479.80 Community Services Operational Equipment Ferry Operation
06/06/25 479.80 Community Services Operational Equipment Ferry Operation
15/08/25 479.80 Community Services Operational Equipment Ferry Operation
18/12/24 479.80 Community Services Operational Equipment Ferry Operation
28/03/25 479.80 Community Services Operational Equipment Ferry Operation
30/04/25 479.80 Community Services Operational Equipment Ferry Operation
07/01/26 479.80 Community Services General Materials Ferry Operation
10/07/24 479.80 Community Services Operational Equipment Ferry Operation
21/02/25 479.80 Community Services Operational Equipment Ferry Operation
28/08/24 479.80 Community Services Payment to Private Contractors Ferry Operation
29/09/25 479.80 Community Services Payment to Private Contractors Ferry Operation
16/01/26 479.80 Community Services General Materials Ferry Operation