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 31 to 60 of 794 items
Date Amount £ DirectorateExpenses TypeService Area
07/01/26 479.80 Community Services General Materials Ferry Operation
16/01/26 479.80 Community Services General Materials Ferry Operation
30/08/24 467.40 Community Services Operational Equipment Ferry Operation
29/09/23 458.33 Community Services Operational Equipment Ferry Operation
05/09/25 439.95 Community Services General Materials Ferry Operation
25/02/26 439.95 Community Services Payment to Private Contractors Ferry Operation
28/02/25 439.95 Community Services Operational Equipment Ferry Operation
30/04/25 431.76 Community Services Operational Equipment Ferry Operation
23/04/25 430.00 Community Services Operational Equipment Ferry Operation
10/07/24 429.95 Community Services Operational Equipment Ferry Operation
03/05/24 399.90 Community Services Operational Equipment Ferry Operation
22/04/22 388.11 Neighbourhoods Operational Equipment Ferry Operation
08/02/23 369.95 Neighbourhoods Operational Equipment Ferry Operation
04/09/24 359.80 Community Services Operational Equipment Ferry Operation
13/09/24 359.80 Community Services Operational Equipment Ferry Operation
29/11/24 359.80 Community Services Operational Equipment Ferry Operation
10/12/25 358.75 Community Services Payment to Private Contractors Ferry Operation
04/02/26 329.95 Community Services General Materials Ferry Operation
29/10/21 329.95 Neighbourhoods Operational Equipment Ferry Operation
17/12/25 329.45 Community Services General Materials Ferry Operation
10/07/24 323.94 Community Services Operational Equipment Ferry Operation
10/07/24 323.94 Community Services Operational Equipment Ferry Operation
25/06/25 311.40 Community Services Operational Equipment Ferry Operation
07/08/24 311.40 Community Services Operational Equipment Ferry Operation
16/01/26 299.95 Community Services General Materials Ferry Operation
16/04/25 299.95 Community Services Operational Equipment Ferry Operation
17/08/22 299.80 Neighbourhoods Operational Equipment Ferry Operation
10/01/24 298.75 Community Services Operational Equipment Ferry Operation
10/01/24 295.00 Community Services Operational Equipment Ferry Operation
07/08/24 295.00 Community Services Operational Equipment Ferry Operation