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 271 to 290 of 290 items
Date Amount £ DirectorateExpenses TypeService Area
19/02/25 7.80 Community Services Operational Equipment Ferry Operation
24/04/24 7.65 Community Services Operational Equipment Ferry Operation
26/04/24 7.65 Community Services Operational Equipment Ferry Operation
10/07/24 7.51 Community Services Operational Equipment Ferry Operation
30/10/24 7.50 Community Services Operational Equipment Ferry Operation
15/05/24 6.98 Community Services Operational Equipment Ferry Operation
27/11/24 6.95 Community Services Operational Equipment Ferry Operation
31/01/25 6.60 Community Services Operational Equipment Ferry Operation
13/09/24 6.58 Community Services Operational Equipment Ferry Operation
30/08/24 6.46 Community Services Operational Equipment Ferry Operation
28/08/24 5.99 Community Services Payment to Private Contractors Ferry Operation
30/08/24 4.99 Community Services Operational Equipment Ferry Operation
31/01/25 4.98 Community Services Operational Equipment Ferry Operation
24/05/24 4.75 Community Services Operational Equipment Ferry Operation
26/04/24 4.47 Community Services Operational Equipment Ferry Operation
27/11/24 4.29 Community Services Operational Equipment Ferry Operation
03/05/24 3.88 Community Services Operational Equipment Ferry Operation
10/07/24 3.15 Community Services Operational Equipment Ferry Operation
28/08/24 2.99 Community Services Payment to Private Contractors Ferry Operation
28/08/24 2.99 Community Services Payment to Private Contractors Ferry Operation