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 31 to 60 of 290 items
Date Amount £ DirectorateExpenses TypeService Area
04/09/24 179.80 Community Services Operational Equipment Ferry Operation
29/11/24 167.30 Community Services Operational Equipment Ferry Operation
29/11/24 164.95 Community Services Operational Equipment Ferry Operation
24/05/24 164.85 Community Services Operational Equipment Ferry Operation
03/05/24 159.95 Community Services Operational Equipment Ferry Operation
21/02/25 159.80 Community Services Operational Equipment Ferry Operation
26/06/24 158.00 Community Services Operational Equipment Ferry Operation
14/06/24 158.00 Community Services Operational Equipment Ferry Operation
24/05/24 154.95 Community Services Operational Equipment Ferry Operation
30/08/24 149.85 Community Services Operational Equipment Ferry Operation
07/08/24 143.40 Community Services Operational Equipment Ferry Operation
24/05/24 139.95 Community Services Operational Equipment Ferry Operation
31/01/25 139.95 Community Services Operational Equipment Ferry Operation
05/03/25 136.95 Community Services Operational Equipment Ferry Operation
28/03/25 134.95 Community Services Operational Equipment Ferry Operation
05/03/25 128.85 Community Services Operational Equipment Ferry Operation
28/08/24 124.95 Community Services Payment to Private Contractors Ferry Operation
27/11/24 119.95 Community Services Operational Equipment Ferry Operation
06/09/24 119.85 Community Services Operational Equipment Ferry Operation
26/02/25 119.80 Community Services Operational Equipment Ferry Operation
10/07/24 118.50 Community Services Operational Equipment Ferry Operation
28/03/25 114.95 Community Services Operational Equipment Ferry Operation
10/07/24 114.95 Community Services Operational Equipment Ferry Operation
30/08/24 111.80 Community Services Operational Equipment Ferry Operation
30/10/24 109.95 Community Services Operational Equipment Ferry Operation
30/10/24 109.95 Community Services Operational Equipment Ferry Operation
07/08/24 109.90 Community Services Operational Equipment Ferry Operation
08/01/25 100.00 Community Services Operational Equipment Ferry Operation
13/09/24 99.95 Community Services Operational Equipment Ferry Operation
28/08/24 99.90 Community Services Payment to Private Contractors Ferry Operation