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 331 to 360 of 794 items
Date Amount £ DirectorateExpenses TypeService Area
25/06/25 45.90 Community Services Operational Equipment Ferry Operation
21/05/25 45.90 Community Services Operational Equipment Ferry Operation
28/03/25 45.90 Community Services Operational Equipment Ferry Operation
30/05/25 45.45 Community Services Payment to Private Contractors Ferry Operation
15/11/24 44.95 Community Services Operational Equipment Ferry Operation
06/12/23 44.95 Community Services Operational Equipment Ferry Operation
28/03/25 44.88 Community Services Operational Equipment Ferry Operation
12/11/21 44.85 Neighbourhoods Operational Equipment Ferry Operation
16/01/26 44.50 Community Services General Materials Ferry Operation
11/02/26 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
28/03/25 42.95 Community Services Operational Equipment Ferry Operation
28/03/25 42.95 Community Services Operational Equipment Ferry Operation
08/01/25 41.95 Community Services Operational Equipment Ferry Operation
25/06/25 41.95 Community Services Operational Equipment Ferry Operation
14/04/23 40.77 Neighbourhoods Operational Equipment Ferry Operation
10/03/23 39.98 Neighbourhoods Payment to Private Contractors Ferry Operation
31/01/25 39.95 Community Services Operational Equipment Ferry Operation
17/09/25 39.95 Community Services Payment to Private Contractors Ferry Operation
27/09/24 39.95 Community Services Operational Equipment Ferry Operation
28/02/25 39.95 Community Services Operational Equipment Ferry Operation
11/02/26 39.95 Community Services General Materials Ferry Operation
28/02/24 39.92 Community Services Operational Equipment Ferry Operation
30/10/24 39.92 Community Services Operational Equipment Ferry Operation
04/02/26 39.90 Community Services General Materials Ferry Operation
25/02/26 39.90 Community Services General Materials Ferry Operation
17/12/25 39.90 Community Services General Materials Ferry Operation
01/03/23 39.90 Neighbourhoods Operational Equipment Ferry Operation
06/06/25 39.90 Community Services Operational Equipment Ferry Operation