Supplier : MBJ MOTOR FACTORS LTD

Summary
Financial Year Payments Total £
2025 52 5,832.45
Total 52 5,832.45
Showing 31 to 52 of 52 items
Date DirectorateExpenses TypeService Area Amount £
17/12/25 Community Services General Materials Ferry Operation 39.90
16/01/26 Community Services General Materials Ferry Operation 39.80
10/12/25 Community Services Payment to Private Contractors Ferry Operation 37.90
16/01/26 Community Services General Materials Ferry Operation 35.98
16/01/26 Community Services General Materials Ferry Operation 28.90
16/01/26 Community Services General Materials Ferry Operation 27.95
10/12/25 Community Services Payment to Private Contractors Ferry Operation 27.60
10/12/25 Community Services Payment to Private Contractors Ferry Operation 25.90
07/11/25 Community Services General Materials Ferry Operation 25.68
07/11/25 Community Services General Materials Ferry Operation 22.95
14/01/26 Community Services General Materials Ferry Operation 22.45
17/12/25 Community Services General Materials Ferry Operation 19.95
17/12/25 Community Services General Materials Ferry Operation 18.95
16/01/26 Community Services General Materials Ferry Operation 15.90
16/01/26 Community Services General Materials Ferry Operation 10.95
07/01/26 Community Services General Materials Ferry Operation 9.95
10/12/25 Community Services Payment to Private Contractors Ferry Operation 9.25
10/12/25 Community Services Payment to Private Contractors Ferry Operation 9.00
07/01/26 Community Services General Materials Ferry Operation 7.98
07/11/25 Community Services General Materials Ferry Operation 7.98
10/12/25 Community Services Payment to Private Contractors Ferry Operation 4.99
10/12/25 Community Services Payment to Private Contractors Ferry Operation 2.95