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 61 to 90 of 264 items
Date Amount £ DirectorateExpenses TypeService Area
14/01/26 99.90 Community Services General Materials Ferry Operation
16/04/25 94.95 Community Services Operational Equipment Ferry Operation
08/08/25 94.95 Community Services Operational Equipment Ferry Operation
09/07/25 94.95 Community Services Operational Equipment Ferry Operation
21/05/25 94.95 Community Services Operational Equipment Ferry Operation
22/08/25 80.00 Community Services Payment to Private Contractors Ferry Operation
07/01/26 79.95 Community Services General Materials Ferry Operation
10/12/25 79.90 Community Services Payment to Private Contractors Ferry Operation
14/05/25 79.90 Community Services Operational Equipment Ferry Operation
07/11/25 79.90 Community Services General Materials Ferry Operation
06/06/25 79.80 Community Services Operational Equipment Ferry Operation
09/07/25 77.90 Community Services Operational Equipment Ferry Operation
24/09/25 74.95 Community Services Operational Equipment Ferry Operation
14/05/25 73.80 Community Services Operational Equipment Ferry Operation
04/02/26 71.98 Community Services General Materials Ferry Operation
04/02/26 71.90 Community Services General Materials Ferry Operation
30/04/25 71.70 Community Services Operational Equipment Ferry Operation
17/12/25 71.70 Community Services General Materials Ferry Operation
16/01/26 71.70 Community Services General Materials Ferry Operation
22/08/25 71.70 Community Services Payment to Private Contractors Ferry Operation
21/05/25 70.00 Community Services Operational Equipment Ferry Operation
17/12/25 69.98 Community Services General Materials Ferry Operation
16/04/25 69.95 Community Services Operational Equipment Ferry Operation
22/10/25 69.90 Community Services General Materials Ferry Operation
11/02/26 69.00 Community Services General Materials Ferry Operation
30/05/25 67.99 Community Services Payment to Private Contractors Ferry Operation
30/05/25 65.90 Community Services Payment to Private Contractors Ferry Operation
22/08/25 64.95 Community Services Payment to Private Contractors Ferry Operation
15/08/25 64.95 Community Services Operational Equipment Ferry Operation
31/10/25 63.25 Community Services General Materials Ferry Operation