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 91 to 120 of 794 items
Date Amount £ DirectorateExpenses TypeService Area
19/10/22 171.80 Neighbourhoods Operational Equipment Ferry Operation
25/02/26 169.99 Community Services General Materials Ferry Operation
22/10/25 169.95 Community Services General Materials Ferry Operation
22/10/25 169.95 Community Services General Materials Ferry Operation
29/11/24 167.30 Community Services Operational Equipment Ferry Operation
21/05/25 164.95 Community Services Operational Equipment Ferry Operation
29/11/24 164.95 Community Services Operational Equipment Ferry Operation
24/05/24 164.85 Community Services Operational Equipment Ferry Operation
07/11/25 164.75 Community Services General Materials Ferry Operation
15/08/25 164.75 Community Services Operational Equipment Ferry Operation
10/01/24 164.75 Community Services Operational Equipment Ferry Operation
26/04/23 163.08 Neighbourhoods Operational Equipment Ferry Operation
03/05/24 159.95 Community Services Operational Equipment Ferry Operation
21/02/25 159.80 Community Services Operational Equipment Ferry Operation
14/06/24 158.00 Community Services Operational Equipment Ferry Operation
26/06/24 158.00 Community Services Operational Equipment Ferry Operation
24/05/24 154.95 Community Services Operational Equipment Ferry Operation
21/05/25 150.76 Community Services Operational Equipment Ferry Operation
26/04/23 149.95 Neighbourhoods Operational Equipment Ferry Operation
30/08/24 149.85 Community Services Operational Equipment Ferry Operation
25/02/26 143.92 Community Services Payment to Private Contractors Ferry Operation
06/12/23 143.80 Community Services Operational Equipment Ferry Operation
25/06/25 143.40 Community Services Operational Equipment Ferry Operation
07/08/24 143.40 Community Services Operational Equipment Ferry Operation
08/08/25 141.00 Community Services Operational Equipment Ferry Operation
03/10/25 139.96 Community Services Payment to Private Contractors Ferry Operation
31/01/25 139.95 Community Services Operational Equipment Ferry Operation
11/02/26 139.95 Community Services General Materials Ferry Operation
09/07/25 139.95 Community Services Operational Equipment Ferry Operation
24/05/24 139.95 Community Services Operational Equipment Ferry Operation