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 61 to 90 of 794 items
Date Amount £ DirectorateExpenses TypeService Area
08/01/25 289.95 Community Services Operational Equipment Car Park cash collection
26/06/24 289.95 Community Services Operational Equipment Ferry Operation
03/05/24 287.84 Community Services Operational Equipment Ferry Operation
29/09/25 287.84 Community Services Payment to Private Contractors Ferry Operation
10/01/24 287.60 Community Services Operational Equipment Ferry Operation
24/01/24 279.00 Community Services Operational Equipment Ferry Operation
10/12/25 259.90 Community Services Payment to Private Contractors Ferry Operation
10/12/25 259.90 Community Services Payment to Private Contractors Ferry Operation
04/10/23 257.23 Community Services Operational Equipment Ferry Operation
06/04/22 239.60 Neighbourhoods Operational Equipment Ferry Operation
13/12/24 239.40 Community Services Operational Equipment Ferry Operation
23/02/22 239.00 Neighbourhoods Operational Equipment Ferry Operation
07/01/26 235.00 Community Services General Materials Ferry Operation
22/10/25 230.65 Community Services General Materials Ferry Operation
14/06/24 230.00 Community Services Operational Equipment Ferry Operation
14/01/26 224.95 Community Services General Materials Ferry Operation
16/01/26 215.88 Community Services General Materials Ferry Operation
12/04/24 199.95 Community Services Operational Equipment Ferry Operation
24/06/22 199.95 Neighbourhoods Operational Equipment Ferry Operation
27/09/24 199.95 Community Services Operational Equipment Ferry Operation
03/10/25 199.95 Community Services Payment to Private Contractors Ferry Operation
30/04/25 199.95 Community Services Operational Equipment Ferry Operation
07/08/24 199.90 Community Services Operational Equipment Ferry Operation
16/04/25 197.70 Community Services Operational Equipment Ferry Operation
14/01/26 195.90 Community Services General Materials Ferry Operation
10/11/23 189.95 Community Services Operational Equipment Ferry Operation
28/08/24 189.95 Community Services Payment to Private Contractors Ferry Operation
31/10/25 189.95 Community Services General Materials Ferry Operation
03/05/24 179.85 Community Services Operational Equipment Ferry Operation
04/09/24 179.80 Community Services Operational Equipment Ferry Operation