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 91 to 120 of 264 items
Date Amount £ DirectorateExpenses TypeService Area
04/02/26 62.90 Community Services General Materials Ferry Operation
17/09/25 59.95 Community Services Payment to Private Contractors Ferry Operation
09/07/25 59.95 Community Services Operational Equipment Ferry Operation
07/01/26 59.95 Community Services General Materials Ferry Operation
08/08/25 59.90 Community Services Operational Equipment Ferry Operation
22/08/25 59.90 Community Services Payment to Private Contractors Ferry Operation
14/01/26 59.90 Community Services General Materials Ferry Operation
23/04/25 56.95 Community Services Operational Equipment Ferry Operation
22/10/25 55.90 Community Services General Materials Ferry Operation
18/06/25 54.95 Community Services Operational Equipment Ferry Operation
09/07/25 54.95 Community Services Operational Equipment Ferry Operation
08/08/25 50.28 Community Services Operational Equipment Ferry Operation
09/07/25 49.99 Community Services Operational Equipment Ferry Operation
07/01/26 49.98 Community Services General Materials Ferry Operation
06/06/25 49.95 Community Services Operational Equipment Ferry Operation
07/11/25 49.95 Community Services General Materials Ferry Operation
22/10/25 49.90 Community Services General Materials Ferry Operation
18/06/25 49.12 Community Services Operational Equipment Ferry Operation
09/07/25 48.75 Community Services Operational Equipment Ferry Operation
22/10/25 47.76 Community Services General Materials Ferry Operation
21/05/25 45.90 Community Services Operational Equipment Ferry Operation
25/06/25 45.90 Community Services Operational Equipment Ferry Operation
25/06/25 45.90 Community Services Operational Equipment Ferry Operation
30/05/25 45.45 Community Services Payment to Private Contractors Ferry Operation
11/02/26 44.50 Community Services General Materials Ferry Operation
16/01/26 44.50 Community Services General Materials Ferry Operation
30/04/25 43.95 Community Services Operational Equipment Ferry Operation
09/07/25 43.90 Community Services Operational Equipment Ferry Operation
25/06/25 41.95 Community Services Operational Equipment Ferry Operation
17/09/25 39.95 Community Services Payment to Private Contractors Ferry Operation