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 264 items
Date Amount £ DirectorateExpenses TypeService Area
16/04/25 197.70 Community Services Operational Equipment Ferry Operation
14/01/26 195.90 Community Services General Materials Ferry Operation
31/10/25 189.95 Community Services General Materials Ferry Operation
25/02/26 169.99 Community Services General Materials Ferry Operation
22/10/25 169.95 Community Services General Materials Ferry Operation
22/10/25 169.95 Community Services General Materials Ferry Operation
21/05/25 164.95 Community Services Operational Equipment Ferry Operation
07/11/25 164.75 Community Services General Materials Ferry Operation
15/08/25 164.75 Community Services Operational Equipment Ferry Operation
21/05/25 150.76 Community Services Operational Equipment Ferry Operation
25/02/26 143.92 Community Services Payment to Private Contractors Ferry Operation
25/06/25 143.40 Community Services Operational Equipment Ferry Operation
08/08/25 141.00 Community Services Operational Equipment Ferry Operation
03/10/25 139.96 Community Services Payment to Private Contractors Ferry Operation
17/09/25 139.95 Community Services Payment to Private Contractors Ferry Operation
11/02/26 139.95 Community Services General Materials Ferry Operation
09/07/25 139.95 Community Services Operational Equipment Ferry Operation
18/06/25 134.95 Community Services Operational Equipment Ferry Operation
25/02/26 119.95 Community Services General Materials Ferry Operation
14/01/26 119.95 Community Services General Materials Ferry Operation
07/01/26 119.90 Community Services General Materials Ferry Operation
16/01/26 119.70 Community Services General Materials Ferry Operation
16/01/26 114.95 Community Services General Materials Ferry Operation
24/09/25 112.45 Community Services Operational Equipment Ferry Operation
06/06/25 109.95 Community Services Operational Equipment Ferry Operation
14/01/26 103.95 Community Services General Materials Ferry Operation
24/09/25 99.95 Community Services Operational Equipment Ferry Operation
18/06/25 99.95 Community Services Operational Equipment Ferry Operation
09/07/25 99.95 Community Services Operational Equipment Ferry Operation
14/01/26 99.90 Community Services General Materials Ferry Operation