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 121 to 150 of 264 items
Date Amount £ DirectorateExpenses TypeService Area
17/09/25 39.95 Community Services Payment to Private Contractors Ferry Operation
25/02/26 39.90 Community Services General Materials Ferry Operation
17/12/25 39.90 Community Services General Materials Ferry Operation
06/06/25 39.90 Community Services Operational Equipment Ferry Operation
04/02/26 39.90 Community Services General Materials Ferry Operation
16/01/26 39.80 Community Services General Materials Ferry Operation
09/07/25 39.80 Community Services Operational Equipment Ferry Operation
23/04/25 39.80 Community Services Operational Equipment Ferry Operation
08/08/25 37.90 Community Services Operational Equipment Ferry Operation
10/12/25 37.90 Community Services Payment to Private Contractors Ferry Operation
16/01/26 35.98 Community Services General Materials Ferry Operation
09/07/25 35.90 Community Services Operational Equipment Ferry Operation
21/05/25 35.90 Community Services Operational Equipment Ferry Operation
22/10/25 35.75 Community Services General Materials Ferry Operation
16/04/25 34.95 Community Services Operational Equipment Ferry Operation
25/06/25 34.95 Community Services Operational Equipment Ferry Operation
18/06/25 34.95 Community Services Operational Equipment Ferry Operation
09/07/25 34.95 Community Services Operational Equipment Ferry Operation
21/05/25 33.90 Community Services Operational Equipment Ferry Operation
22/08/25 32.95 Community Services Payment to Private Contractors Ferry Operation
11/02/26 32.45 Community Services General Materials Ferry Operation
09/07/25 31.90 Community Services Operational Equipment Ferry Operation
16/04/25 30.04 Community Services Operational Equipment Ferry Operation
17/09/25 29.95 Community Services Payment to Private Contractors Ferry Operation
09/07/25 29.95 Community Services Operational Equipment Ferry Operation
09/07/25 29.90 Community Services Operational Equipment Ferry Operation
09/07/25 28.95 Community Services Operational Equipment Ferry Operation
30/05/25 28.95 Community Services Payment to Private Contractors Ferry Operation
16/01/26 28.90 Community Services General Materials Ferry Operation
17/09/25 28.14 Community Services Payment to Private Contractors Ferry Operation