Supplier : MBJ MOTOR FACTORS LTD

Summary
Financial Year Payments Total £
2025 52 5,832.45
Total 52 5,832.45
Showing 1 to 30 of 52 items
Date DirectorateExpenses TypeService Area Amount £
07/01/26 Community Services General Materials Ferry Operation 479.80
14/01/26 Community Services General Materials Ferry Operation 479.80
16/01/26 Community Services General Materials Ferry Operation 479.80
10/12/25 Community Services Payment to Private Contractors Ferry Operation 358.75
17/12/25 Community Services General Materials Ferry Operation 329.45
16/01/26 Community Services General Materials Ferry Operation 299.95
10/12/25 Community Services Payment to Private Contractors Ferry Operation 259.90
10/12/25 Community Services Payment to Private Contractors Ferry Operation 259.90
07/01/26 Community Services General Materials Ferry Operation 235.00
14/01/26 Community Services General Materials Ferry Operation 224.95
16/01/26 Community Services General Materials Ferry Operation 215.88
14/01/26 Community Services General Materials Ferry Operation 195.90
07/11/25 Community Services General Materials Ferry Operation 164.75
14/01/26 Community Services General Materials Ferry Operation 119.95
07/01/26 Community Services General Materials Ferry Operation 119.90
16/01/26 Community Services General Materials Ferry Operation 119.70
16/01/26 Community Services General Materials Ferry Operation 114.95
14/01/26 Community Services General Materials Ferry Operation 103.95
14/01/26 Community Services General Materials Ferry Operation 99.90
07/01/26 Community Services General Materials Ferry Operation 79.95
07/11/25 Community Services General Materials Ferry Operation 79.90
10/12/25 Community Services Payment to Private Contractors Ferry Operation 79.90
16/01/26 Community Services General Materials Ferry Operation 71.70
17/12/25 Community Services General Materials Ferry Operation 71.70
17/12/25 Community Services General Materials Ferry Operation 69.98
07/01/26 Community Services General Materials Ferry Operation 59.95
14/01/26 Community Services General Materials Ferry Operation 59.90
07/01/26 Community Services General Materials Ferry Operation 49.98
07/11/25 Community Services General Materials Ferry Operation 49.95
16/01/26 Community Services General Materials Ferry Operation 44.50