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 241 to 264 of 264 items
Date Amount £ DirectorateExpenses TypeService Area
18/06/25 5.98 Community Services Operational Equipment Ferry Operation
16/04/25 5.96 Community Services Operational Equipment Ferry Operation
14/05/25 5.95 Community Services Operational Equipment Ferry Operation
22/10/25 5.16 Community Services General Materials Ferry Operation
08/08/25 5.00 Community Services Operational Equipment Ferry Operation
10/12/25 4.99 Community Services Payment to Private Contractors Ferry Operation
21/05/25 4.99 Community Services Operational Equipment Ferry Operation
25/06/25 4.95 Community Services Operational Equipment Ferry Operation
09/07/25 4.69 Community Services Operational Equipment Ferry Operation
09/07/25 4.29 Community Services Operational Equipment Ferry Operation
23/04/25 3.59 Community Services Operational Equipment Ferry Operation
21/05/25 3.59 Community Services Operational Equipment Ferry Operation
18/06/25 2.99 Community Services Operational Equipment Ferry Operation
15/08/25 2.98 Community Services Operational Equipment Ferry Operation
10/12/25 2.95 Community Services Payment to Private Contractors Ferry Operation
21/05/25 2.49 Community Services Operational Equipment Ferry Operation
08/08/25 1.98 Community Services Operational Equipment Ferry Operation
08/08/25 1.98 Community Services Operational Equipment Ferry Operation
16/04/25 1.65 Community Services Operational Equipment Ferry Operation
15/08/25 1.49 Community Services Operational Equipment Ferry Operation
09/07/25 1.18 Community Services Operational Equipment Ferry Operation
18/06/25 0.78 Community Services Operational Equipment Ferry Operation
09/07/25 0.76 Community Services Operational Equipment Ferry Operation
09/07/25 0.72 Community Services Operational Equipment Ferry Operation