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 290 items
Date Amount £ DirectorateExpenses TypeService Area
29/01/25 2,000.00 Community Services Operational Equipment Ferry Operation
30/08/24 1,439.40 Community Services Operational Equipment Ferry Operation
13/12/24 659.95 Community Services Operational Equipment Ferry Operation
15/05/24 527.78 Community Services Operational Equipment Ferry Operation
18/12/24 479.80 Community Services Operational Equipment Ferry Operation
21/02/25 479.80 Community Services Operational Equipment Ferry Operation
28/03/25 479.80 Community Services Operational Equipment Ferry Operation
28/08/24 479.80 Community Services Payment to Private Contractors Ferry Operation
10/07/24 479.80 Community Services Operational Equipment Ferry Operation
30/08/24 467.40 Community Services Operational Equipment Ferry Operation
28/02/25 439.95 Community Services Operational Equipment Ferry Operation
10/07/24 429.95 Community Services Operational Equipment Ferry Operation
03/05/24 399.90 Community Services Operational Equipment Ferry Operation
13/09/24 359.80 Community Services Operational Equipment Ferry Operation
04/09/24 359.80 Community Services Operational Equipment Ferry Operation
29/11/24 359.80 Community Services Operational Equipment Ferry Operation
10/07/24 323.94 Community Services Operational Equipment Ferry Operation
10/07/24 323.94 Community Services Operational Equipment Ferry Operation
07/08/24 311.40 Community Services Operational Equipment Ferry Operation
07/08/24 295.00 Community Services Operational Equipment Ferry Operation
26/06/24 289.95 Community Services Operational Equipment Ferry Operation
08/01/25 289.95 Community Services Operational Equipment Car Park cash collection
03/05/24 287.84 Community Services Operational Equipment Ferry Operation
13/12/24 239.40 Community Services Operational Equipment Ferry Operation
14/06/24 230.00 Community Services Operational Equipment Ferry Operation
12/04/24 199.95 Community Services Operational Equipment Ferry Operation
27/09/24 199.95 Community Services Operational Equipment Ferry Operation
07/08/24 199.90 Community Services Operational Equipment Ferry Operation
28/08/24 189.95 Community Services Payment to Private Contractors Ferry Operation
03/05/24 179.85 Community Services Operational Equipment Ferry Operation