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 241 to 270 of 290 items
Date Amount £ DirectorateExpenses TypeService Area
06/09/24 10.95 Community Services Operational Equipment Ferry Operation
03/05/24 10.95 Community Services Operational Equipment Ferry Operation
30/10/24 10.72 Community Services Operational Equipment Ferry Operation
27/11/24 10.23 Community Services Operational Equipment Ferry Operation
30/10/24 9.98 Community Services Operational Equipment Ferry Operation
28/08/24 9.98 Community Services Payment to Private Contractors Ferry Operation
03/05/24 9.96 Community Services Operational Equipment Ferry Operation
29/11/24 9.95 Community Services Operational Equipment Ferry Operation
07/08/24 9.95 Community Services Operational Equipment Ferry Operation
03/05/24 9.95 Community Services Operational Equipment Ferry Operation
21/02/25 9.90 Community Services Operational Equipment Ferry Operation
27/09/24 9.90 Community Services Operational Equipment Ferry Operation
27/09/24 9.90 Community Services Operational Equipment Ferry Operation
26/06/24 9.90 Community Services Operational Equipment Ferry Operation
31/01/25 9.60 Community Services Operational Equipment Ferry Operation
19/02/25 9.60 Community Services Operational Equipment Ferry Operation
26/06/24 9.01 Community Services Operational Equipment Ferry Operation
30/10/24 8.99 Community Services Operational Equipment Ferry Operation
03/05/24 8.95 Community Services Operational Equipment Ferry Operation
26/04/24 8.78 Community Services Operational Equipment Ferry Operation
27/11/24 8.78 Community Services Operational Equipment Ferry Operation
30/10/24 8.70 Community Services Operational Equipment Ferry Operation
05/03/25 8.58 Community Services Operational Equipment Ferry Operation
21/02/25 8.49 Community Services Operational Equipment Ferry Operation
07/08/24 7.98 Community Services Operational Equipment Ferry Operation
26/06/24 7.98 Community Services Operational Equipment Ferry Operation
24/04/24 7.98 Community Services Operational Equipment Ferry Operation
28/08/24 7.98 Community Services Payment to Private Contractors Ferry Operation
28/03/25 7.98 Community Services Operational Equipment Ferry Operation
06/09/24 7.95 Community Services Operational Equipment Ferry Operation