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 421 to 450 of 794 items
Date Amount £ DirectorateExpenses TypeService Area
06/09/24 30.90 Community Services Operational Equipment Ferry Operation
30/10/24 30.80 Community Services Operational Equipment Ferry Operation
16/04/25 30.04 Community Services Operational Equipment Ferry Operation
28/03/25 29.95 Community Services Operational Equipment Ferry Operation
09/07/25 29.95 Community Services Operational Equipment Ferry Operation
17/09/25 29.95 Community Services Payment to Private Contractors Ferry Operation
03/05/24 29.95 Community Services Operational Equipment Ferry Operation
10/07/24 29.95 Community Services Operational Equipment Ferry Operation
21/02/25 29.95 Community Services Operational Equipment Ferry Operation
27/05/22 29.95 Neighbourhoods Operational Equipment Ferry Operation
06/09/24 29.95 Community Services Operational Equipment Ferry Operation
26/02/25 29.95 Community Services Operational Equipment Ferry Operation
06/03/24 29.95 Community Services Clothing & Laundry Ferry Operation
07/08/24 29.95 Community Services Operational Equipment Ferry Operation
07/08/24 29.95 Community Services Operational Equipment Ferry Operation
28/03/25 29.92 Community Services Operational Equipment Ferry Operation
24/03/23 29.92 Neighbourhoods Operational Equipment Ferry Operation
31/01/25 29.90 Community Services Operational Equipment Ferry Operation
09/07/25 29.90 Community Services Operational Equipment Ferry Operation
28/03/25 29.70 Community Services Operational Equipment Ferry Operation
10/07/24 29.50 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
29/10/21 28.86 Neighbourhoods Operational Equipment Ferry Operation
17/09/25 28.14 Community Services Payment to Private Contractors Ferry Operation
03/05/24 27.95 Community Services Operational Equipment Ferry Operation
25/02/26 27.95 Community Services General Materials Ferry Operation
26/04/24 27.95 Community Services Operational Equipment Ferry Operation
07/08/24 27.95 Community Services Operational Equipment Ferry Operation