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 264 items
Date Amount £ DirectorateExpenses TypeService Area
11/02/26 2,000.00 Community Services General Materials Ferry Operation
30/05/25 595.00 Community Services Payment to Private Contractors Ferry Operation
15/08/25 479.80 Community Services Operational Equipment Ferry Operation
07/01/26 479.80 Community Services General Materials Ferry Operation
11/02/26 479.80 Community Services General Materials Ferry Operation
09/07/25 479.80 Community Services Operational Equipment Ferry Operation
14/01/26 479.80 Community Services General Materials Ferry Operation
30/04/25 479.80 Community Services Operational Equipment Ferry Operation
06/06/25 479.80 Community Services Operational Equipment Ferry Operation
29/09/25 479.80 Community Services Payment to Private Contractors Ferry Operation
16/01/26 479.80 Community Services General Materials Ferry Operation
25/02/26 439.95 Community Services Payment to Private Contractors Ferry Operation
05/09/25 439.95 Community Services General Materials Ferry Operation
30/04/25 431.76 Community Services Operational Equipment Ferry Operation
23/04/25 430.00 Community Services Operational Equipment Ferry Operation
10/12/25 358.75 Community Services Payment to Private Contractors Ferry Operation
04/02/26 329.95 Community Services General Materials Ferry Operation
17/12/25 329.45 Community Services General Materials Ferry Operation
25/06/25 311.40 Community Services Operational Equipment Ferry Operation
16/04/25 299.95 Community Services Operational Equipment Ferry Operation
16/01/26 299.95 Community Services General Materials Ferry Operation
29/09/25 287.84 Community Services Payment to Private Contractors Ferry Operation
10/12/25 259.90 Community Services Payment to Private Contractors Ferry Operation
10/12/25 259.90 Community Services Payment to Private Contractors Ferry Operation
07/01/26 235.00 Community Services General Materials Ferry Operation
22/10/25 230.65 Community Services General Materials Ferry Operation
14/01/26 224.95 Community Services General Materials Ferry Operation
16/01/26 215.88 Community Services General Materials Ferry Operation
30/04/25 199.95 Community Services Operational Equipment Ferry Operation
03/10/25 199.95 Community Services Payment to Private Contractors Ferry Operation